2025-01-24T10:47:49-06:00 2024-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-07-01 232544395 HABITAT FOR HUMANITY OF MONTGOMERY AND D HABI 6092787710 533 FOUNDRY ROAD WEST NORRITON PA 19403 TIMOTHY BELMONT CHIEF FINANCIAL OFFICER 6092787710 2025-01-15 1 1 DAVID J GILL JR P00935081 8567225300 2023 2025-03-06 01:10:19Z TIMOTHY BELMONT 533 FOUNDRY ROAD WEST NORRITON PA 19403 5114485 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. 19 19 44 1250 0 0 3983295 2769241 2237455 2220313 32125 44634 181337 56938 6434212 5091126 0 0 0 0 1604622 1780392 0 0 397424 4540390 4051525 6145012 5831917 289200 -740791 6785659 6567096 1464277 2697287 5321382 3869809 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 2711256 893793 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. 1993638 1591570 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. 4704894 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 38 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TIMOTHY BELMONT 6102787710 533 FOUNDRY ROAD WEST NORRITON PA 19403 JEFF BRUSKO BOARD MEMBER 2.00 X 0 0 0 THOMAS DUGAN BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER GLOVER BOARD MEMBER 2.00 X 0 0 0 RICHARD S GRIFFITH BOARD MEMBER 2.00 X 0 0 0 JOE KERNEN BOARD MEMBER 2.00 X 0 0 0 SCOTT KLESMER BOARD MEMBER 2.00 X 0 0 0 DAVID LEVIN BOARD MEMBER 2.00 X 0 0 0 DIANE MCCABE BOARD MEMBER 2.00 X 0 0 0 LAUREN MILTENBERGER PHD BOARD MEMBER 2.00 X 0 0 0 DINA PATEL BOARD MEMBER 2.00 X 0 0 0 MICHAEL TOMEO BOARD MEMBER 2.00 X 0 0 0 TIM WOODROW PE BOARD MEMBER 2.00 X 0 0 0 DANA ZIEGLER BOARD MEMBER 2.00 X 0 0 0 STEVEN PERRY CHAIRPERSON 5.00 X 0 0 0 STEVEN KOPENHAVER VICE CHAIRPERSON 5.00 X 0 0 0 MATTHEW PETRICK CPA TREASURER 5.00 X 0 0 0 SCOTT ISARD SECRETARY 5.00 X 0 0 0 KEITH STERLING CEO 40.00 X 86000 0 0 REBECCA CAIN FORMER CEO 40.00 X 154132 0 0 240132 0 0 1 1 1 0 HAMPA REALTY LLC PO BOX 803 KATONAH NY 10536 PROFESSIONAL SERVICES 273643 WSFS BANK PO BOX 6818 CAROL STREAM IL 60197 DAILY OPERATIONS 115789 2 46973 1113859 1608409 783125 2769241 RESTORE PROGRAM 455000 808445 808445 HOME SALES 531390 709727 709727 CRITICAL HOME REPAIRS 531390 518075 518075 MORTGAGE DISC AMORT 531390 184066 184066 2220313 42866 42866 1768 0 1768 1768 1768 23359 46973 23359 0 BAD DEBT RECOVERIES 900099 55039 55039 MISCELLANEOUS INCOME 459900 1899 1899 56938 5091126 2277251 0 44634 240132 240132 1233253 844894 130149 258210 165654 125845 26399 13410 141353 87698 23790 29865 27418 27418 121845 121845 1775 1775 31283 19445 11838 27580 4027 23553 16797 7800 6046 2951 91160 46311 10703 34146 110821 94766 11273 4782 21993 8773 10656 2564 33996 26619 3704 3673 53681 40731 11211 1739 68585 55180 12923 482 CONSTRUCTION COSTS OF H 1397200 1397200 COST OF GOODS SOLD, IN- 863900 863900 HOMEOWNER SERVICES 387845 382927 1988 2930 MORTGAGE DISCOUNT 319954 319954 475692 378824 77749 19119 5831917 4704894 729599 397424 584892 382511 482951 1548516 1009497 468692 134249 22823 1284918 1740070 121638 40863 6595 43041 1790677 521471 1309606 1269206 795633 492311 1055680 559063 6785659 6567096 366651 285197 1543516 22588 6976 805007 709749 270031 151849 1464277 2697287 X 3894036 2321294 1427346 1548515 5321382 3869809 6785659 6567096 X -740791 33523 -744305 X X 0 1 X 1 0 X 1850738 3003843 3334359 5144988 4989554 18323482 1850738 3003843 3334359 5144988 4989554 18323482 18323482 13775 10019 13708 22693 42866 103061 4611 250000 3372 1512 1899 261394 18687937 0.98050 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 207937 207937 1369659 327241 1042418 116848 116848 0 96233 77382 18851 1269206 CONSTRUCTION IN PROGRESS 356200 SECURITY DEPOSITS 29975 RIGHT OF USE ASSET 101976 FINANCE RIGHT OF USE ASSET 70912 559063 OPERATING LEASE LIABILITY 79871 FINANCE LEASE LIABILITY 71978 151849 X 5131769 33523 7120 40643 5091126 0 5091126 5839037 7120 7120 5831917 0 5831917 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 70332 46973 23359 23359 70332 46973 23359 23359 23359 0 X X 0 0 0 0 0 0 0 0 0 REBECCA CAIN FORMER CEO 154132 0 0 0 0 0 0 0 0 0 154132 0 0 0 X 783125 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: PRIOR PERIOD ADJUSTMENT -1,075,762. ADJUSTMENT FOR ADOPTION OF FASB ASU 2016-13 331,457. PART XII, LINE 2C THE FINANCE COMMITEE ASSUMES RESPONSIBILITY FOR THE AUDIT. THEY MEET WITH THE AUDITOR AT LEAST ANNUALLY TO DISCUSS THE AUDIT.