2025-04-17T12:58:56-05:00 2024-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-07-01 421580163 HABITAT FOR HUMANITY PHILADELPHIA INC HABI 2157656000 1829 NORTH 19TH STREET PHILADELPHIA PA 19121 CORINNE O'CONNELL CEO 2157656000 2025-04-17 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-03-25 2023 2025-03-06 01:10:19Z CORINNE O'CONNELL 1829 NORTH 19TH STREET PHILADELPHIA PA 19121 13972365 0 X WWW.HABITATPHILADELPHIA.ORG X 2003 PA OUR MISSION IS TO TRANSFORM LIVES AND OUR CITY BY BUILDING AND REPAIRING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED, AND UNITING ALL PHILADELPHIANS AROUND THE CAUSE OF AFFORDABLE HOUSING. OUR VISION IS A CITY WHERE ALL PHILADELPHIANS LIVE IN SAFE, AFFORDABLE HOMES. 26 26 96 1077 0 0 5155088 7690969 2507407 4745428 72510 1342859 574596 49787 8309601 13829043 0 0 0 0 4463376 5581679 0 0 1285244 4504602 11809954 8967978 17391633 -658377 -3562590 22774728 20170730 8035185 8111192 14739543 12059538 OUR MISSION IS TO TRANSFORM LIVES AND OUR CITY BY BUILDING AND REPAIRING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED, AND UNITING ALL PHILADELPHIANS AROUND THE CAUSE OF AFFORDABLE HOUSING. OUR VISION IS A CITY WHERE ALL PHILADELPHIANS LIVE IN SAFE, AFFORDABLE HOMES. 0 0 9175716 2706130 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 265 HOMES SINCE 1985. 2999238 383175 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 954 HOMES SINCE THE PROGRAM'S LAUNCH IN 2010. 2024759 1845117 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. 14199713 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 27 0 1 96 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 DIRECTOR 2.00 X 0 0 0 KEVIN MATTHEWS TREASURER 2.00 X X 0 0 0 MATTHEW KESSLER DIRECTOR 2.00 X 0 0 0 DONALD MOORE CHAIR 2.00 X X 0 0 0 KATHERINE BOSMA DIRECTOR 2.00 X 0 0 0 FLOYD LEBRON AT LARGE 2.00 X 0 0 0 THOMAS SCHNEBERGER AT LARGE 2.00 X 0 0 0 JAMES PATERNO SECRETARY 2.00 X 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 NANNETTE MOORE VICE CHAIR 2.00 X 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 CORINNE O'CONNELL CEO 40.00 X 187367 0 8466 KATHRYN FERNANDEZ CHIEF DEVELOPMENT OFFICER 40.00 X 148238 0 16498 IVY COBIA-MILLER CFO 40.00 X 103768 0 4036 CARRIE RATHMAN VP OF STRATEGIC PARTNERSHIP 40.00 X 105583 0 0 KATHLEEN J WHITE VP OF HUMAN RESOURCES 40.00 X 101344 0 8836 646300 0 37836 5 0 1 0 MR TUBS PLUMBING & HEATING 6416 HEGERMAN STREET PHILADELPHIA PA 19135 PLUMBING & HEATING 120000 1 729930 435854 6525185 87312 7690969 SALES TO HOMEOWNERS 230000 2706130 2706130 RESTORE 230000 1834837 1834837 AMORTIZATION 230000 198258 198258 HOME REPAIRS 230000 6203 6203 4745428 163640 163640 1183334 4115 1179219 1179219 1179219 0 729930 139207 -139207 -139207 MISCELLANEOUS REVENUE 900099 188994 188994 188994 13829043 4934422 0 1203652 646300 646300 3998327 2193301 830044 974982 576631 386957 87473 102201 360421 224583 58904 76934 271868 156601 114506 761 42602 24540 17943 119 435405 250800 183385 1220 78041 46804 28437 2800 427204 427204 127535 54917 72618 1828675 1747397 81278 334353 282975 49936 1442 CONSTRUCTION COSTS 6953414 6945911 6661 842 PROGRAM EXPENSES 504612 431953 47729 24930 MISCELLANEOUS 197457 80846 85949 30662 DUES AND SUBSCRIPTIONS 133226 50177 40457 42592 475562 248447 201356 25759 17391633 14199713 1906676 1285244 9749194 8543146 1033519 1171414 1645337 1852636 49987 157705 1738694 1829842 45000 0 92962 96735 1877795 756837 1351992 1120958 1364889 1330797 5703154 4067497 22774728 20170730 750586 878066 1177709 1899755 4247563 3674149 1859327 1659222 8035185 8111192 X 13445862 10312047 1293681 1747491 14739543 12059538 22774728 20170730 -3562590 114921 533658 234006 0 X 0 1 X 1 0 X 4440530 6480238 10980453 4961952 8224627 35087800 4440530 6480238 10980453 4961952 8224627 35087800 35087800 29614 10418 19740 69856 1346974 1476602 36564402 10233194 0.95960 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220132 220132 330853 151057 179796 579853 264743 315110 746957 341037 405920 1120958 INVESTMENTS IN LIMITED LIABILITY COMPANIES 1330797 C 1330797 DEPOSITS 10000 AFFILATE GUARANTY RESERVE 58668 CONSTRUCTION IN PROGRESS 2589578 RIGHT TO USE LEASE ASSETS, NET OF AMORTIZATION 1409251 4067497 ESCROW DEPOSITS 106489 OPERATING LEASE LIABILITY, CURRENT PORTION 392779 FINANCING LEASE LIABILITY, CURRENT PORTION 7740 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 1134124 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 18090 1659222 14616829 114921 620970 139207 875098 13741731 87312 87312 13829043 17530840 139207 139207 17391633 0 17391633 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 139,207. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN KIND PROPERTY 87,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 139,207. BUILDING HOPE LUNCHEON 729930 729930 139207 729930 729930 139207 139207 -139207 X 0 0 0 0 0 0 0 0 0 CORINNE O'CONNELL CEO 187367 0 0 0 0 0 0 0 8466 0 195833 0 0 0 KATHRYN FERNANDEZ CHIEF DEVELOPMENT OFFICER 148238 0 0 0 0 0 0 0 16498 0 164736 0 0 0 KATHLEEN J WHITE VP OF HUMAN RESOURCES 101344 0 0 0 0 0 0 0 8836 0 110180 0 0 0 IVY COBIA-MILLER CFO 103768 0 0 0 0 0 0 0 4036 0 107804 0 0 0 CARRIE RATHMAN VP OF STRATEGIC PARTNERSHIP 105583 0 0 0 0 0 0 0 0 0 105583 0 0 0 X 1 2920 FMV X MATERIALS 0 84392 FMV 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. HFHP FUNDING COMPANY 1 LLC PA