2024-02-27T09:24:41-06:00 2023-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2022-07-01 232544395 HABITAT FOR HUMANITY OF MONTGOMERY AND D HABI 6092787710 533 FOUNDRY ROAD WEST NORRITON PA 19403 KEITH STERLING CHIEF EXECUTIVE OFFICER 6092787710 2024-02-23 1 KEITH STERLING 999009999 1 DAVID J GILL JR P00935081 8567225300 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH STERLING 533 FOUNDRY ROAD WEST NORRITON PA 19403 6453749 0 X WWW.HABITATMONTDELCO.ORG X 1989 PA HABITAT FOR HUMANITY OF MONTGOMERY AND DELAWARE COUNTIES' MISSION IS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 18 18 46 1217 0 0 3386278 3983295 246391 2237455 7287 32125 -9159 181337 3630797 6434212 0 0 0 0 1429513 1604622 0 0 506892 2018781 4540390 3448294 6145012 182503 289200 6628673 6785659 1630646 1464277 4998027 5321382 HABITAT FOR HUMANITY OF MONTGOMERY AND DELAWARE COUNTIES' MISSION IS TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 0 0 2925731 1202856 HOME SALE AND REPAIRS: CONSTRUCT AND REHAB HOMES TO SELL TO LOW-TO-MODERATE INCOME HOME BUYERS. ALSO PERFORM CRITICAL HOME REPAIRS FOR ELDERLY, DISABLED AND VETERAN HOMEOWNERS. WE REVITALIZE NEIGHBORHOODS THROUGH HOME REHABILITATION, COMMUNITY DEVELOPMENT, EMPOWERMENT, REPAIRS, AND PRESERVATION PROJECTS. WE TEACH FINANCIAL EMPOWERMENT TO LOW INCOME INDIVIDUALS LOOKING TO IMPROVE THEIR HOUSING STABILITY THROUGH A 6-WEEK COMPREHENSIVE COURSE AND PROVIDE FINANCIAL COACHES FOR LONG TERM FINANCIAL IMPROVEMENT. 2097761 941577 DISCOUNT HOME IMPROVEMENT RESTORES: OPERATE 2 RETAIL FACILITIES THAT ALLOW LOCAL HOMEOWNERS AND RESIDENTS TO PURCHASE HOME GOODS AND REPAIR MATERIALS AT REDUCED PRICES. RESTORES PROVIDE THE COMMUNITY WITH A RESOURCE TO DONATE AND REUSE HOUSEHOLD ITEMS, KEEPING THEM OUT OF LANDFILLS. 5023492 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X KEITH STERLING 6102787710 533 FOUNDRY ROAD WEST NORRITON PA 19403 STEVEN PERRY SECRETARY 5.00 X X 0 0 0 GLENN E COUGHENOUR BOARD MEMBER 2.00 X 0 0 0 ALEXANDER EVANS BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER GLOVER BOARD MEMBER 2.00 X 0 0 0 WILLIAM F KERR JR BOARD MEMBER 2.00 X 0 0 0 SCOTT KLESMER BOARD MEMBER 2.00 X 0 0 0 STEVEN KOPENHAVER BOARD MEMBER 2.00 X 0 0 0 GARY LASHER PRESIDENT EMERITUS 2.00 X 0 0 0 DIANE MCCABE BOARD MEMBER 2.00 X 0 0 0 THOMAS MCCARTHY BOARD MEMBER 2.00 X 0 0 0 WILLIAM MCEWAN BOARD MEMBER 2.00 X 0 0 0 BOB NYDICK BOARD MEMBER 2.00 X 0 0 0 JIGNESH PATEL BOARD MEMBER 2.00 X 0 0 0 MATHEW PETRICK BOARD MEMBER 2.00 X 0 0 0 DANA ZIEGLER PE BOARD MEMBER 2.00 X 0 0 0 MARY B METZ PRESIDENT 5.00 X 0 0 0 SCOTT ISARD VICE PRESIDENT 5.00 X 0 0 0 THOMAS DUGAN TREASURER 5.00 X 0 0 0 KEITH STERLING INTERIM CEO 40.00 X 26789 0 0 REBECCA CAIN FORMER CEO 40.00 X 108579 0 0 135368 0 0 1 1 0 0 0 35095 1730940 2217260 902625 3983295 HOME SALES 531390 1116559 1116559 RESTORE PROGRAM 455000 946318 946318 MORTGAGE DISC AMORT 531390 123696 123696 CRITICAL HOME REPAIRS 531390 50882 50882 2237455 22693 22693 9432 0 9432 9432 9432 19537 35095 19537 0 BAD DEBT RECOVERIES 900099 173321 173321 ERC 900099 6504 6504 MISCELLANEOUS INCOME 459900 1512 1512 181337 6434212 2418792 0 32125 135368 135368 1166718 724132 113923 328663 171651 126691 24281 20679 130885 76535 23533 30817 51198 30943 20255 128225 128225 1923 1923 33224 2328 30896 44500 37320 7180 28005 18186 7001 2818 75659 48064 7938 19657 151379 136880 11347 3152 7015 3223 3099 693 36446 24248 10771 1427 58174 45095 11346 1733 46920 39628 6973 319 CONSTRUCTION COSTS OF H 1484107 1484107 COST OF GOODS SOLD, IN- 907366 907366 MORTGAGE DISCOUNT 626527 626527 0 HOMEOWNER SERVICES 301527 282361 4059 15107 558195 409858 73690 74647 6145012 5023492 614628 506892 464650 584892 666579 482951 75925 1009497 4145 134249 906884 1284918 126379 121638 23836 6595 1788306 478700 1353925 1309606 726329 795633 2280021 1055680 6628673 6785659 240599 366651 21590 22588 893525 805007 474932 270031 1630646 1464277 X 4836727 3894036 161300 1427346 4998027 5321382 6628673 6785659 X 289200 52468 103079 -121392 X X 0 1 X 1 0 X 1487512 1850738 3003843 3334359 6185655 15862107 1487512 1850738 3003843 3334359 6185655 15862107 15862107 29608 13775 10019 13708 22693 89803 4611 250000 3372 1512 259495 16211405 0.97850 0.94480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 207937 207937 1369659 291745 1077914 116848 116848 0 93862 70107 23755 1309606 CONSTRUCTION IN PROGRESS 680516 SECURITY DEPOSITS 29975 RIGHT OF USE ASSET 345189 1055680 OPERATING LEASE LIABILITY 270031 270031 X 6589759 52468 103079 155547 6434212 0 6434212 6266404 121392 121392 6145012 0 6145012 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL RETURNS (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. PART X. LINE 2 THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S TAX RETURN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GALA 54632 35095 19537 19537 54632 35095 19537 19537 19537 0 X X 0 0 0 0 0 0 0 0 0 REBECCA CAIN FORMER CEO 108579 0 0 0 0 0 0 0 0 0 108579 0 0 0 X 902625 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE A FORM ON CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. FORM 990, PART XI, LINE 9: IN-KIND REVENUE RECOGNIZED IN PRIOR YEAR, EXPENSED IN CURRENT YEAR -121,392. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT. THEY MEET WITH THE AUDITOR AT LEAST ANNUALLY TO DISCUSS THE AUDIT