2024-11-08T14:48:35-05:00 2024-06-30 223507266 FITZPATRICK BONGIOVANNI & KELLY PC 401 NEW RD STE 102 LINWOOD NJ 08221 990 2023-07-01 223351733 HABITAT FOR HUMANITY CAPE MAY COUNTY INC HABI 6096248544 20 COURT HOUSE SOUTH DENNIS ROAD CAPE MAY COURT HOUSE NJ 08210 BRUCE LOVERSIDGE TREASURER 6094630244 2024-10-24 true true ROBERT J KELLY JR P00064446 6096530110 2024-11-06 2023 2024-10-15 13:58:12Z DAVE HAMMOND 20 COURT HOUSE SOUTH DENNIS ROAD CAPE MAY COURT HOUSE NJ 08210 1384340 false X WWW.HABITATCAPEMAY.ORG X 1990 NJ SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY CAPE MAY COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING TO INDUCE CONVERSION TO A PARTICULAR FAITH. 9 9 22 0 238126 271097 984013 163905 1727 17792 11057 336175 1234923 788969 0 0 512158 197776 0 5601 543924 526442 1056082 724218 178841 64751 3205528 3209754 1929890 1885197 1275638 1324557 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY CAPE MAY COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING TO INDUCE CONVERSION TO A PARTICULAR FAITH. false false 535707 908715 HOMEOWNERSHIP PROGRAM - FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENACE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE OWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILING BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTER JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE FISCAL YEAR 2023, HABITAT OF HUMANITY CAPE MAY COUNTY SERVED MANY FAMILIES THROUGH ITS HOMEOWNERSHIP PROGRAM. 535707 true true false false false false false false true false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 22 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false false true true true false false NJ X HABITAT FOR HUMANITY CAPE MAY COUNT HABITAT FOR HUMANITY CAPE MAY COUNT 6099248544 20 COURT HOUSE S DENNIS RD 20 COURT HOUSE S DENNIS RD CAPE MAY COURT HOUSE NJ 08210 X DAVE HAMMOND PRESIDENT 1.00 X X 0 0 0 BRUCE LOVERSIDGE TREASURER 1.00 X X 0 0 0 KAREN THOMPSON-MOORE TRUSTEE 1.00 X 0 0 0 JOHN MARCELLIANO SECRETARY 1.00 X X 0 0 0 BILL PATTON TRUSTEE 1.00 X 0 0 0 QUANETTE VASSER MCNEAL TRUSTEE 1.00 X 0 0 0 PAUL GUGLIELMI TRUSTEE 1.00 X 0 0 0 LOUIS DELOLLIS TRUSTEE 1.00 X 0 0 0 CHARINE HOLLOWAY TRUSTEE 1.00 X 0 0 0 false false false 87837 10000 173260 87565 271097 HOME SALES 522292 160500 160500 MORTGAGE AMORTIZATION 531390 3405 3405 163905 17792 17792 26236 87837 26236 905310 569135 336175 336175 788969 163905 353967 176297 128998 42999 4300 1400 1400 20079 14692 4897 490 17185 17185 2248 69 1929 250 1367 38 1217 112 5958 451 5507 32774 313 32461 668 114 554 94 94 5000 5000 2075 2075 15512 15512 COST OF HOMES SOLD 156516 156516 IMPAIRMENT LOSS 140000 140000 COST OF HOME BUILDING 42666 42666 IN-KIND PROFESSIONAL FEE 42003 42003 62376 44775 17152 449 724218 535707 182910 5601 12167 436688 669141 369655 2415 7773 10418 150284 132543 495197 462463 10519 19435 282096 182019 92143 100077 1768304 1676060 3205528 3209754 29254 29818 49435 58490 2599 1166 19489 696 1829113 1795027 1929890 1885197 X 1275638 1324557 1275638 1324557 3205528 3209754 X 64751 -15832 X false false X 107001 214619 390889 238126 271097 1221732 494202 717157 1275240 1014329 190141 3691069 15261 905310 920571 601203 931776 1666129 1267716 1366548 5833372 5833372 32 128 269 1727 17792 19948 32 128 269 1727 17792 19948 601235 931904 1666398 1269443 1384340 5853320 0.99660 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 169153 114427 54726 112943 67592 45351 100077 ROU ASSET - OPERATING LEASE 1661804 SECURITY DEPOSITS 12352 ROU ASSET - FINANCE LEASE 1904 1676060 LEASE LIABILITY - OPERATING LEASE 1715984 PAYROLL LIAB 37142 WARRANTY LIAB 34144 SALES TAX LIAB 5465 LEASE LIABILITY - FINANCE LEASE 1975 GIFT CARD LIAB 317 1795027 815205 26236 26236 788969 788969 750454 26236 26236 724218 724218 SCHEDULE D, PAGE 2, PART IV, LINE 2B ESCROW ACCOUNTS TO SERVICE THE MORTGAGE ON BEHALF TO THE BUYER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXP 26,236 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 26,236 SPECIAL EVENTS 114073 87837 26236 26236 114073 87837 26236 26236 26236 X 1 87565 false false false FORM 990 - ORGANIZATION'S MISSION SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY CAPE MAY COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING TO INDUCE CONVERSION TO A PARTICULAR FAITH. FORM 990 SCHEDULE O ALLOCATION FOOTNOTES HABITAT CAPE MAY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT HABITAT CAPE MAY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, HABITAT CAPE MAY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORES), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, HABITAT CAPE MAY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEGORY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. FORM 990, PAGE 2, PART III, LINE 4A HOMEOWNERSHIP PROGRAM - FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENACE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE OWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILING BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTER JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE FISCAL YEAR 2023, HABITAT OF HUMANITY CAPE MAY COUNTY SERVED MANY FAMILIES THROUGH ITS HOMEOWNERSHIP PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS BASED ON COMPARABLE SALARIES OF OTHER SIMILAR ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SPECIAL EVENT EXP 26,236 SPECIAL EVENT EXPENSES -26,236