2024-04-12T12:17:47-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 223126027 RARITAN VALLEY HABITAT FOR HUMANITY INC RARI 9087040016 PO BOX 330 PLUCKEMIN NJ 07978 CHRISTOPHER PRIBULA TREASURER 9087040016 2024-04-08 1 CHRISTOPHER PRIBULA 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-04-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER PRIBULA POBOX 330 PLUCKEMIN NJ 07978 1865246 0 X WWW.RVHABITAT.ORG X 1992 NJ TO BUILD AFFORDABLE HOUSING IN HUNTERDON AND SOMERSET COUNTIES, NEW JERSEY. 13 13 34 351 0 0 884965 613547 1048067 1144284 1662 168 55352 68403 1990046 1826402 0 0 0 0 891311 1145987 0 0 91874 1076615 679132 1967926 1825119 22120 1283 3183578 3961332 405122 1181593 2778456 2779739 X SEE SCHEDULE O:RARITAN VALLEY HABITAT FOR HUMANITY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION THAT BUILDS AND PRESERVES AFFORDABLE HOMES IN SOMERSET AND HUNTERDON COUNTIES (NEW JERSEY) IN PARTNERSHIP WITH LOW- AND MODERATE- INCOME HOMEOWNERS AND THE COMMUNITY. THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC. DURING 2018, THE ORGANIZATION OPENED A HABITAT FOR HUMANITY RESTORE IN MANVILLE, SOMERSET COUNTY. A HABITAT RESTORE SELLS NEW AND GENTLY-USED, DONATED FURNITURE, APPLIANCES, HOME DECOR AND BUILDING SUPPLIES TO THE PUBLIC AT A FRACTION OF THEIR RETAIL PRICES. IT BENEFITS THE COMMUNITY BY PROVIDING HIGH-QUALITY ITEMS AT AFFORDABLE PRICES, GENERATING PROCEEDS TO FUND THE BUILDING AND REPAIR OF MORE AFFORDABLE HOMES, AND KEEPING ITEMS OUT OF LANDFILLS. 0 0 820417 1050123 THE RVHFH HABITAT RESTORE RAISES FUNDS TO ENABLE THE ORGANIZATION TO BUILD HOMES FOR MORE FAMILIES IN THE LOCAL AREA. THE RESTORE BENEFITS THE ENTIRE COMMUNITY BY OFFERING NEW AND GENTLY-USED HOUSEHOLD GOODS AND BUILDING SUPPLIES TO THE PUBLIC AT BARGAIN PRICES, PROVIDES REWARDING VOLUNTEER OPPORTUNITIES, AND KEEPS ITEMS OUT OF LANDFILLS. THE RVHFH RESTORE DONATES FURNITURE AND OTHER HOUSEHOLD GOODS TO SOCIAL SERVICE AGENCIES TO SUPPORT CITIZENS IN THE LOCAL COMMUNITY. 481496 94161 RARITAN VALLEY HABITAT FOR HUMANITY, INC. (RVHFH) BUILDS STRENGTH, STABILITY AND SELF-RELIANCE FOR LOW-AND MODERATE-INCOME INDIVIDUALS AND FAMILIES IN HUNTERDON AND SOMERSET COUNTIES THROUGH AFFORDABLLE HOME OWNERSHIP OPPORTUNITIES. THE HABITAT PROGRAM IS TRULY UNIQUE; PARTNER HOMEOWNERS INVEST 250-500+ HOURS WORKING ALONGSIDE VOLUNTEERS FROM ACROSS THE COMMUNITY TO BUILD THEIR HOMES, AND, AT THE SAME TIME, BUILD BRIDGES OF UNDERSTANDING, EMPATHY AND RESPECT BETWEEN DIVERSE GROUPS. RVHFH EXTENDS A 0%-INTEREST MORTGAGE TO PARTNER HOMEOWNERS, AND, BECAUSE OF THE EXTENSIVE SUPPORT OF DEDICATED, SKILLLED VOLUNTEERS, IS ABLE TO SELL HOMES FOR A FRACTION OF THEIR MARKET VALUE. AS A RESULT, PARTNER HOMEOWNERS' MONTHLY MORTGAGE PAYMENTS ARE SIGNIFICANTLY LESS THAN THEY HAVE BEEN PAYING FOR RENT, ALLOWING THEM TO SET ASIDE MONEY EACH MONTH TO BUILD SAVINGS, OBTAIN NEEDED MEDICAL AND DENTAL CARE, GO BACK TO SCHOOL TO INCREASE THEIR EARNINGS POTENTIAL AND SAVE FOR THEIR CHILDREN'S COLLEGE EDUCATION. THE OPPORTUNITY TO LIVE IN A DECENT, HEALTHY AND STABLE HOUSEHOLD IN A SAFE, NURTURING NEIGHBORHOOD WITH ACCESS TO GOOD MEDICAL CARE, SCHOOLS, RECREATION, AND ROLE MODELS TRANSFORMS LIVES FOR GENERATIONS TO COME. 1301913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NJ X X THE ORGANIZATION 9087040016 PO BOX 330 PLUCKEMIN NJ 07978 MARGARET HELMS BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER PRIBULA TREASURER 2.00 X X 0 0 0 RITA AULD BOARD MEMBER 2.00 X 0 0 0 JEREMY GREENMAN BOARD MEMBER 2.00 X 0 0 0 CARLA DAVID BOARD MEMBER 2.00 X 0 0 0 VERA MCAVOY BOARD MEMBER 2.00 X 0 0 0 LISA CHECCHIO BOARD MEMBER 2.00 X 0 0 0 SONDRA LEIBNER BOARD MEMBER 2.00 X 0 0 0 RENEE CASEY VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL SCRIBNER BOARD MEMBER 2.00 X 0 0 0 URSULA SANJAMINO BOARD MEMBER 2.00 X 0 0 0 DAVID CHECCHIO PRESIDENT 5.00 X 0 0 0 MELISSA FLYNN EXECUTIVE DIRECTOR 40.00 X 104202 0 0 ELLEN MICHELLE HARRIS SECRETARY 2.00 X 0 0 0 104202 0 0 1 0 0 0 0 62632 16526 534389 18838 613547 RESTORE INCOME 459510 1050123 1050123 INTEREST INCOME ON MOR 236000 94161 94161 1144284 168 168 79856 62632 38844 41012 41012 MISCELLANEOUS 900099 27391 27391 27391 1826402 1144284 0 68571 105079 64955 32408 7716 888420 549180 274004 65236 152488 107349 36817 8322 1500 1500 25809 25809 4396 4396 12102 12102 117273 92031 19409 5833 179677 168277 11400 3920 3190 359 371 16403 16299 104 22292 18148 4144 57702 57702 MAINTENANCE AND REPAIR 94624 94624 MISCELLANEOUS 59954 33076 26878 EXCESS OF HOME REPAIR C 38479 38479 CONTRIBUTION TO HABITAT 33572 33572 11429 11429 1825119 1301913 431332 91874 393455 242971 907046 814301 165000 0 99456 15965 1245195 1165262 40629 50560 94836 35548 26865 59288 305932 1612985 3183578 3961332 69786 154236 335336 286515 0 740842 405122 1181593 X 2205273 2490094 573183 289645 2778456 2779739 3183578 3961332 1283 0 X X 0 1 X 1 0 X 431515 724499 602532 884965 613547 3257058 566644 854658 907070 1048067 1144284 4520723 998159 1579157 1509602 1933032 1757831 7777781 0 0 0 7777781 174 1369 346 212 168 2269 174 1369 346 212 168 2269 3303 20928 16398 92416 27391 160436 1001636 1601454 1526346 2025660 1785390 7940486 0.97950 0.97940 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 94836 35548 59288 59288 CONSTRUCTION PROGRESS - LAND 394638 SECURITY DEPOSITS 20000 CONSTRUCTION IN PROGRESS INCLUDING CONSTRUCTION COSTS 472061 OPERATING ROU ASSET 723608 FINANCING ROU ASSET 2678 1612985 CURRENT LEASE LIABILITY- OPERATING 126202 CURRENT LEASE LIABILITY- FINANCING 1955 LONG-TERM LEASE LIABILITY- OPERATING 611854 LONG-TERM LEASE LIABILITY- FINANCING 831 740842 X 1894029 28783 38844 67627 1826402 0 1826402 1854267 28783 365 29148 1825119 0 1825119 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD TAKEN AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALITIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 38,844. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXCESS OF HOME SALE COSTS EXCESS OF CRITICAL HOME REPAIRS -38,479. DIRECT SPECIAL EVENTS EXPENSES 38,844. GALA 88626 8770 79856 17856 5042 ANNUAL APPEAL 44905 44905 10344 3 8957 8957 5602 142488 62632 79856 17856 20988 38844 41012 X BUILDING MATERIALS 1 18838 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LISA BORROMEO CHECCHIO AND DAVID CHECCHIO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY REVIEWING A SALARY SURVEY PROVIDED BY HABITAT FOR HUMANITY INTERNATIONAL WHICH PROVIDES SALARY DATA FOR, AMONG OTHERS, EXECUTIVE DIRECTORS BASED ON MARKET, GEOGRAPHIC LOCATION AND AFFILIATE SIZE. PROPOSED SALARY WAS DETERMINED BY EXECUTIVE COMMITTEE AND HUMAN RESOURCES COMMITTEE WITH FINAL SALARY APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 BUILDS AFFORDABLE HOUSING GA 501(C)(3) 170(B)(1)(A) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0