2026-02-09T13:54:56-06:00 2025-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-07-01 232544395 HABITAT FOR HUMANITY OF MONTGOMERY AND D HABI 6092787710 160 CLUBHOUSE ROAD 200 KING OF PRUSSIA PA 19406 TIMOTHY BELMONT CHIEF FINANCIAL OFFICER 6092787710 2026-02-09 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z TIMOTHY BELMONT 160 CLUBHOUSE ROAD 200 KING OF PRUSSIA PA 19406 6844313 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. 22 22 53 1250 0 0 2769241 1629198 2220313 2681806 44634 820065 56938 3148 5091126 5134217 0 0 0 0 1780392 2109433 0 0 614225 4051525 3783260 5831917 5892693 -740791 -758476 6567096 7711616 2697287 4629265 3869809 3082351 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 2859012 1956243 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. 1517558 728711 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. 4376570 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 160 CLUBHOUSE ROAD SUITE 200 KING OF PRUSSIA PA 19406 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 STEVEN PERRY BOARD MEMBER 2.00 X 0 0 0 SCOTT KLESMER BOARD MEMBER 2.00 X 0 0 0 MATTHEW PETRICK CPA 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 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 KOPENHAVER BOARD MEMBER 2.00 X 0 0 0 DAN BEAM BOARD MEMBER 2.00 X 0 0 0 DAVID BUCKMAN BOARD MEMBER 2.00 X 0 0 0 GIANNA KARAPELOU BOARD MEMBER 2.00 X 0 0 0 KEVIN GRANT BOARD MEMBER 2.00 X 0 0 0 STEPHEN WATERS BOARD MEMBER 2.00 X 0 0 0 KESHA ROBINSON BOARD MEMBER 2.00 X 0 0 0 JOE KERNEN CHAIRPERSON 5.00 X 0 0 0 MARY METZ VICE CHAIRPERSON 5.00 X 0 0 0 DAVID LEVIN TREASURER 5.00 X 0 0 0 SCOTT ISARD SECRETARY 5.00 X 0 0 0 KEITH STERLING CEO 40.00 X 131624 0 0 131624 0 0 1 0 0 0 0 1629198 686931 1629198 CRITICAL HOME REPAIRS 531390 1613239 1613239 RESTORE PROGRAM 455000 728711 728711 MORTGAGE DISC AMORT 531390 186330 186330 HOME SALES 531390 153526 153526 2681806 63707 63707 269791 2196663 208728 1501368 61063 695295 756358 15486 740872 CREDIT LOSS RECOVERIES 900099 3148 3148 3148 5134217 2700440 0 804579 131624 131624 1663236 984323 330942 347971 156544 116862 23227 16455 158029 99130 22927 35972 22260 8351 13909 26500 26500 1014 1014 12044 12044 129027 4532 120 124375 18536 3422 11564 3550 121420 39942 18328 63150 147084 118297 27686 1101 16698 8171 7065 1462 52973 45232 3863 3878 65332 55523 8215 1594 77349 54976 21832 541 HOMEOWNER SERVICES 1460448 1449734 4457 6257 COST OF GOODS SOLD, IN- 671094 671094 CONSTRUCTION COSTS OF H 402108 402108 LEASE EXPENSE 235978 135230 100748 323395 167599 147877 7919 5892693 4376570 901898 614225 382511 1184712 1548516 1210332 468692 4432 22823 90251 1740070 1669678 40863 56700 43041 17964 102062 83130 1269206 18932 492311 302276 559063 3156339 6567096 7711616 285197 236915 1543516 1153120 6976 286 709749 0 151849 3238944 2697287 4629265 X 2321294 1872019 1548515 1210332 3869809 3082351 6567096 7711616 -758476 -28982 0 X X 0 1 X 1 0 X 3003843 3334359 5144988 4805488 4124674 20413352 3003843 3334359 5144988 4805488 4124674 20413352 576067 19837285 10019 13708 22693 42866 63707 152993 250000 3372 1512 185965 189478 630327 21196672 0.93590 0.98050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 102062 83130 18932 18932 CONSTRUCTION IN PROGRESS 567809 RIGHT OF USE ASSET 2460195 FINANCE RIGHT OF USE ASSET 122467 DEPOSITS 5868 3156339 OPERATING LEASE LIABILITY 2487124 FINANCE LEASE LIABILITY 125246 LINE OF CREDIT 372000 CONTINGENT LIABILITY 254574 3238944 X 5228604 -28982 123369 94387 5134217 0 5134217 6016062 123369 123369 5892693 0 5892693 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 2024, 2023, AND 2022 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. X X 0 0 0 0 0 0 0 0 0 X 686931 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. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT. THEY MEET WITH THE AUDITOR AT LEAST ANNUALLY TO DISCUSS THE AUDIT.