2024-04-17T13:22:59-05:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-07-01 421580163 HABITAT FOR HUMANITY PHILADELPHIA INC HABI 2157656000 1829 NORTH 19TH STREET PHILADELPHIA PA 19121 CORINNE O'CONNELL CHIEF FINANCIAL OFFICER 2157656000 2024-04-17 1 CORINNE OCONNELL 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IVY COBIA-MILLER 1829 NORTH 19TH STREET PHILADELPHIA PA 19121 8369322 0 X WWW.HABITATPHILADELPHIA.ORG X 2003 PA HABITAT FOR HUMANITY PHILADELPHIA BUILDS STRENTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. OUR MISSION IS TO TRANSFORM LIVES AND OUR CITY BY BUILDING AND REPAIRING QUALITY HOMES IN PARTNERSHIP WITH FAMILIES IN NEED AND BY UNITING ALL PHILADELPHIANS AROUND THE CAUSE OF AFFORDABLE HOUSING. 26 26 81 524 0 0 11537765 5155088 2173440 2507407 -156484 72510 1688404 574596 15243125 8309601 0 0 0 0 3726256 4463376 0 0 948855 4849898 4504602 8576154 8967978 6666971 -658377 20358278 22774728 5218897 8035185 15139381 14739543 X HABITAT FOR HUMANITY PHILADELPHIA BUILDS STRENTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. OUR MISSION IS TO TRANSFORM LIVES AND OUR CITY BY BUILDING AND REPAIRING QUALTIY HOMES IN PARTNERSHIP WITH FAMILIES IN NEED AND BY UNITING ALL PHILADELPHIANS AROUND THE CAUSE OF AFFORDABLE HOUSING. 0 0 3443337 HABITAT FOR HUMANITY PHILADELPHIA'S HOMEOWNERSHIP PROGRAM BUILDS STRENGTH, STABILITY AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP. FAMILIES IN THE HOMEOWNERSHIP PROGRAM INVEST SWEAT EQUITY HOURS IN LIEU OF A DOWN PAYMENT, ATTEND HOMEOWNERSHIP AND FINANCE WORKSHOPS, CONTRIBUTE ESCROW PAYMENTS TO COVER CLOSING COSTS, AND PURCHASE THEIR NEW HABITAT HOME WITH AN AFFORDABLE MORTGAGE. HABITAT WORKS WITH VOLUNTEERS AND COMMUNITY MEMBERS TO BUILD ALONGSIDE FUTURE HOMEOWNERS AND LEVERAGES DONATIONS OF MONEY AND MATERIALS TO BUILD HOMES. HABITAT HAS SOLD 250 HOMES SINCE 1985. 1647610 HABITAT FOR HUMANITY PHILADELPHIA'S HOME REPAIR PROGRAM PARTNERS WITH HOMEOWNERS WHO CANNOT AFFORD CRITICAL HOME REPAIRS. THE HOME REPAIR PROGRAM STABILIZES HOMES THROUGH A SUITE OF CRITICAL REPAIRS, ENERGY EFFICIENCY UPGRADES AND ADAPTIVE AGING-IN-PLACE IMPROVEMENTS. HOMEOWNERS PAY FOR REPAIRS THROUGH A LOW-COST REPAYMENT PLAN SCALED TO INCOME. HABITAT HAS REPAIRED MORE THAN 899 HOMES SINCE THE PROGRAM'S LAUNCH IN 2010. 1460780 THE RESTORE IS A DISCOUNT HOME IMPROVEMENT STORE OPERATED BY HABITAT PHILADELPHIA. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY USED FURNITURE, APPLIANCES, BUILDING SUPPLIES AND HOME GOODS AND RESELLS THEM TO THE PUBLIC AT REDUCED COSTS. PROFIT FROM THE RESTORE IS RETURNED TO HABITAT PHILADELPHIA TO FUND HOMEBUILDING AND HOME REPAIR PROJECTS. THE RESTORE IS A LOW COST SOURCE OF HOME GOODS THAT PROVIDES DONORS WITH AN EASY WAY TO DISPOSE OF UNWANTED ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE THROWN AWAY, THEREBY KEEPING GOOD QUALITY, USABLE ITEMS OUT OF THE LANDFILL. 6551727 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 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 1 0 0 0 0 1 33 0 81 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X CORINNE O'CONNELL 2157656000 1829 N 19TH STREET PHILADELPHIA PA 19121 TAMIKA ARTIS DIRECTOR 2.00 X 0 0 0 ELLEN FARBER DIRECTOR 2.00 X 0 0 0 KAREN BLACK DIRECTOR 2.00 X 0 0 0 MICHAEL BOWMAN DIRECTOR 2.00 X 0 0 0 JONATHAN BROH DIRECTOR 2.00 X 0 0 0 JONATHAN ELLENSWORTH DIRECTOR 2.00 X 0 0 0 JOHN GAGHAN DIRECTOR 2.00 X 0 0 0 BENJAMIN JOHNSON AT LARGE 2.00 X 0 0 0 MATTHEW KESSLER DIRECTOR 2.00 X 0 0 0 NICOLE KEELS-MCGRUDER DIRECTOR 2.00 X 0 0 0 PHIL E BUTLER SR DIRECTOR 2.00 X 0 0 0 FLOYD LEBRON DIRECTOR 2.00 X 0 0 0 THOMAS SCHNEBERGER DIRECTOR 2.00 X 0 0 0 ELIZABETH MORGAN DIRECTOR 2.00 X 0 0 0 KEN HIRSHMAN DIRECTOR 2.00 X 0 0 0 RECO OWENS DIRECTOR 2.00 X 0 0 0 NICOLE MOSHANG DIRECTOR 2.00 X 0 0 0 ALISON PERELMAN DIRECTOR 2.00 X 0 0 0 HERBERT REID DIRECTOR 2.00 X 0 0 0 STEPHEN SMITH DIRECTOR 2.00 X 0 0 0 LAUNIA TERRY DIRECTOR 2.00 X 0 0 0 MICHAEL TESTER DIRECTOR 2.00 X 0 0 0 KEVIN MATTHEWS TREASURER 2.00 X 0 0 0 DONALD MOORE CHAIR 2.00 X 0 0 0 CORINNE O'CONNELL CEO 40.00 X 189531 0 14850 JAMES PATERNO SECRETARY 2.00 X 0 0 0 NANNETTE MOORE VICE CHAIR 2.00 X 0 0 0 KATHRYN FERNANDEZ CHIEF DEVELOPMENT OFFICER 40.00 X 113340 0 13350 302871 0 28200 2 0 1 0 INTERFACE STUDIO ARCHITECTS LLC 1400 NORTH AMERICAN ST 301 PHILADELPHIA PA 19122 CONSTRUCTION 124622 1 400000 4755088 193136 5155088 RESTORE 230000 1695852 1695852 SALES TO HOMEOWNERS 230000 556677 556677 AMORTIZATION 230000 174140 174140 HOME REPAIRS 230000 80738 80738 2507407 69856 69856 2654 0 2654 2654 2654 510980 59721 451259 451259 MISCELLANEOUS REVENUE 900099 123337 123337 123337 8309601 2633398 0 521115 X 3752539 2373626 671573 707340 420553 244169 100152 76232 290284 186523 48654 55107 258617 250436 8181 53265 53265 346838 243128 101814 1896 67151 27613 38921 617 164157 164157 75738 73836 1514 388 80884 27716 53168 439253 408555 30698 327948 294352 32077 1519 CONSTRUCTION COSTS 1919284 1908330 10336 618 PROGRAM EXPENSES 203597 132008 38389 33200 MISCELLANEOUS 182314 74179 80978 27157 DUES AND SUBSCRIPTIONS 87868 13727 49863 24278 297688 129372 147813 20503 8967978 6551727 1467396 948855 13090506 9749194 882351 1033519 1074265 1645337 46959 49987 1694259 1738694 45000 45000 141613 92962 1953393 601401 1123663 1351992 1366366 1364889 893296 5703154 20358278 22774728 451282 750586 390000 1177709 4266245 4247563 111370 1859327 5218897 8035185 X 14547388 13445862 591993 1293681 15139381 14739543 20358278 22774728 -658377 68671 422063 -232195 0 X 0 1 X 1 0 X 4593624 4440530 6480238 10980453 4961952 31456797 4593624 4440530 6480238 10980453 4961952 31456797 31456797 6236 29614 10418 19740 69856 135864 31592661 12370595 0.99570 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320982 320982 330853 156208 174645 579853 203862 375991 721705 241331 480374 1351992 INVESTMENTS IN LIMITED LIABILITY COMPANIES 1364889 C 1364889 DEPOSITS 10000 AFFILATE GUARANTY RESERVE 85233 CONSTRUCTION IN PROGRESS 3939468 RIGHT TO USE LEASE ASSETS, NET OF AMORTIZATION 1668453 5703154 ESCROW DEPOSITS 117990 DUE TO LIMITED LIABILITY COMPANY 20456 OPERATING LEASE LIABILITY, CURRENT PORTION 392779 FINANCING LEASE LIABILITY, CURRENT PORTION 7740 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 1296906 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 23456 1859327 8718875 422063 59721 481784 8237091 72510 72510 8309601 9027699 59721 59721 8967978 0 8967978 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,721. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 69,856. REALIZED GAIN ON SALE 154. SALE OF ASSET 2,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 59,721. LUNCHEON 510980 510980 59721 510980 510980 59721 59721 451259 X 0 0 0 0 0 0 0 0 0 CORINNE O'CONNELL CEO 189531 0 0 0 0 0 14850 0 0 0 204381 0 0 0 KATHRYN FERNANDEZ CHIEF DEVELOPMENT OFFICER 113340 0 0 0 0 0 13350 0 0 0 126690 0 0 0 X MATERIALS 0 193136 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 35,322. MANAGEMENT AND GENERAL EXPENSES 13,338. FUNDRAISING EXPENSES 7,230. TOTAL EXPENSES 55,890. TITHE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,000. UTILITIES: PROGRAM SERVICE EXPENSES 33,720. MANAGEMENT AND GENERAL EXPENSES 8,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,793. TELEPHONE: PROGRAM SERVICE EXPENSES 7,048. MANAGEMENT AND GENERAL EXPENSES 30,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,621. AMERICORPS: PROGRAM SERVICE EXPENSES 23,979. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,278. PRINTING: PROGRAM SERVICE EXPENSES 9,695. MANAGEMENT AND GENERAL EXPENSES 3,348. FUNDRAISING EXPENSES 12,009. TOTAL EXPENSES 25,052. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 14,207. MANAGEMENT AND GENERAL EXPENSES 9,219. FUNDRAISING EXPENSES 937. TOTAL EXPENSES 24,363. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,555. LOAN ORIGINATION FEE AMORTIZATION: PROGRAM SERVICE EXPENSES 5,025. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,201. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 4,232. FUNDRAISING EXPENSES 327. TOTAL EXPENSES 4,935. HFHP FUNDING COMPANY 1 LLC PA