2024-05-15T00:46:52-05:00 2023-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2022-07-01 232549743 HABITAT FOR HUMANITY OF CHESTER COUNTY HABI 6103847993 1220 VALLEY FORGE ROAD SUITE 16 PHOENIXVILLE PA 194602676 CARLO R FERRI TREASURER 6103847993 2024-05-13 1 CARLO FERRI 999009999 0 RUTHANN J WOLL CPA P00647342 6103761595 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLO R FERRI 1220 VALLEY FORGE ROAD SUITE 16 PHOENIXVILLE PA 194602676 4663351 0 X HFHCC.ORG X 1988 PA PROVIDE LOW INCOME HOUSING TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS. CONSTRUCT SIMPLE, DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. MAKE BUILDING MATERIALS AVAILABLE TO HOMEOWNERS AT A LOW PRICE. 14 14 32 50 0 0 1533809 1585654 2693771 2982599 970 3068 67607 28414 4296157 4599735 0 0 0 0 996340 1187463 0 0 248468 2645441 3015199 3641781 4202662 654376 397073 7672430 8215584 1049082 1478435 6623348 6737149 PROVIDE LOW INCOME HOUSING TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS. CONSTRUCT SIMPLE, DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. MAKE BUILDING MATERIALS AVAILABLE TO HOMEOWNERS AT A LOW PRICE. 0 0 3204505 0 2982599 HOUSE CONSTRUCTION FOR LOW-INCOME FAMILIES AND OPERATION OF RETAIL STORE OF OVERSTOCKED, USED, DISCONTINUED, AND SALVAGEABLE BUILDING MATERIALS SOLD TO THE PUBLIC TO HELP WITH HOME REPAIRS TO THOSE WHO CANNOT OTHERWISE AFFORD TO MAINTAIN THEIR HOMES. 3204505 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 0 0 0 0 0 1 0 0 0 1 X 20 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X JASON PYRAH 6103847993 1220 VALLEY FORGE ROAD SUITE 16 PHOENIXVILLE PA 194602676 JOHN SPURLINO BOARD PRESIDENT 5.00 X X 0 0 0 ELLIOT FLICK BOARD VICE PRESIDENT 5.00 X X 0 0 0 CARLO FERRI BOARD TREASURER 5.00 X X 0 0 0 KATHLEEN PIGLIACAMPI BOARD SECRETARY 5.00 X 0 0 0 KEN BLACKBURN BOARD MEMBER 2.00 X 0 0 0 FREDERICK BRESLER III BOARD MEMBER 2.00 X 0 0 0 PHILIP CONARD BOARD MEMBER 2.00 X 0 0 0 LINDSAY DUNN BOARD MEMBER 2.00 X 0 0 0 MATTHEW MONZO BOARD MEMBER 2.00 X 0 0 0 BETSY NIEDZIEJKO BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER PIPPETT BOARD MEMBER 2.00 X 0 0 0 THERESA TARQUINIO BOARD MEMBER 2.00 X 0 0 0 TED ZOBIAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL CAPPELLETTI EXECUTIVE COMMITTEE - AT LARGE 2.00 X 0 0 0 CHRIS WISEMAN EXECUTIVE DIRECTOR 40.00 X 120527 0 9050 JASON PYRAH DIRECTOR OF OPERATIONS 40.00 X 102277 0 3068 222804 0 12118 2 0 0 0 0 7074 45279 653952 879349 10400 1585654 SALES - HOMESTORE 459510 1435549 1435549 HOME SALES 531390 1376301 1376301 AMORTIZATION OF MORTGA 522292 170749 170749 2982599 3068 3068 74022 45279 63616 10406 10406 OTHER INCOME 900099 18008 18008 18008 4599735 2982599 0 31482 129577 129577 883539 422980 245603 214956 13052 1183 11837 32 54125 12147 41866 112 107170 40594 52837 13739 43187 43187 86470 86470 40077 40077 106470 40211 66259 47111 9960 37151 30333 3033 21233 6067 527073 447246 79827 35165 35165 29665 19085 10580 45577 33271 12306 69122 69122 COST OF HOMES SOLD 1634028 1634028 DISCOUNT ON NEW MORTGAG 245884 245884 MERCHANT FEES 43799 43799 MISCELLANEOUS EXPENSE 31238 17220 456 13562 4202662 3204505 749689 248468 982428 314971 159259 69418 2599986 2319316 3132410 4375236 49068 34935 699792 110795 557917 588997 191362 512711 7672430 8215584 251373 253482 69382 797709 716796 0 438775 1049082 1478435 X 6380271 6633324 243077 103825 6623348 6737149 7672430 8215584 X 397073 -284073 801 X X 0 1 X 1 0 X 762768 1488448 1417487 1533809 1585654 6788166 762768 1488448 1417487 1533809 1585654 6788166 212740 6575426 1218 332 871 970 3068 6459 867 277 5205 18008 24357 6818982 8307147 0.96430 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355000 14052 340948 142742 24673 118069 202050 72070 129980 588997 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 55439 DEPOSITS 18497 RIGHT-OF-USE ASSET, OPERATING LEASE 438775 512711 OBLIGATIONS UNDER OPERATING LEASES 438775 438775 X 4600536 801 801 4599735 0 4599735 4202662 0 4202662 0 4202662 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST IN NET ASSETS 801. GOLF TOURNAMENT 64641 21381 43260 3150 4973 35137 HOPS FOR HOMES 28808 11761 17047 17047 2 19167 12137 7030 1915 112616 45279 67337 3150 4973 54099 62222 5115 FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 AT BUDGET REVIEW MEETING FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 801. FORM 990, PART XII, LINE 2C: ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE STREET SUITE 1300 ATLANTA GA 30303 911914868 HOME CONSTRUCTION GA 501C LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0