2026-01-14T05:44:15-08:00 2025-06-30 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2024-07-01 232544326 HABITAT FOR HUMANITY OF THE LEHIGH VALLEY HABI 6107767737 245 N GRAHAM ST ALLENTOWN PA 18109 Steven Mertz Treasurer 2026-01-14 true true WILLIAM C OSWALD P01223342 6108821000 2024 2025-03-06 01:10:19Z 245 N GRAHAM ST ALLENTOWN PA 18109 3703693 false X WWW.HABITATLV.ORG X 1988 PA HABITAT FOR HUMANITY OF THE LEHIGH VALLEY, INC. ENGAGES IN THE CONSTRUCTION, REHABILITATION, critical home repair, AND THE SALE OF HOUSING TO ECONOMICALLY DISADVANTAGED PEOPLE ON A NONPROFIT BASIS IN THE LEHIGH VALLEY AREA OF PENNSYLVANIA. 17 17 44 3657 0 1664093 1234460 891766 680006 28452 15318 1932191 1742203 4516502 3671987 0 0 1026934 1258891 0 311167 3501502 3291113 4528436 4550004 -11934 -878017 12295426 12238209 2424556 3245356 9870870 8992853 HABITAT FOR HUMANITY OF THE LEHIGH VALLEY, INC. ENGAGES IN THE CONSTRUCTION, REHABILITATION, critical home repair, AND THE SALE OF HOUSING TO ECONOMICALLY DISADVANTAGED PEOPLE ON A NONPROFIT BASIS IN THE LEHIGH VALLEY AREA OF PENNSYLVANIA. false false 2027408 480754 CONSTRUCTION AND CONSTRUCTION-RELATED COSTS OF HOMES WHICH WERE SOLD TO LOW INCOME FAMILIES ON A NO INTEREST BASIS. CONSTRUCTION IS IN PROGRESS ON SEVERAL OTHER NEW HOMES, REHABILITATION PROJECTS and critical home repair projects. 1490172 1511815 RESTORE IS A DISCOUNT HOME IMPROVEMENT STORE-FRONT OPERATED BY HABITAT FOR HUMANITY LEHIGH VALLEY THAT PROVIDES AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE WAY TO KEEP GOOD, REUSABLE MATERIALS OUT OF LANDFILLS. THE ORGANIZATION ACCEPTS DONATIONS OF NEW OR GENTLY USED BUILDING MATERIALS, FURNITURE, APPLIANCES, AND HOME GOODS AND RESELLS THEM TO THE GENERAL PUBLIC AT REDUCED COSTS. PROFIT FROM THE RESTORE IS RETURNED TO HABITAT FOR HUMANITY LEHIGH VALLEY TO HELP FUND HOMEBUILDING AND HOME REHABILITATION PROGRAMS. 208166 FAMILY AND VOLUNTEER SERVICES. COMMITTEES AND OTHER FUNCTIONS RELATED TO MENTORING AND SELECTING FAMILIES FOR THE PROGRAM AS WELL AS VOLUNTEER SERVICES COORDINATION, PROVIDING ABOUT 5,000 VOLUNTEER OPPORTUNITIES. THE ORGANIZATION ALSO MANAGES A ZERO PERCENT MORTGAGE INTEREST PROGRAM. 3725746 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 32 0 false 44 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true true true false PA X X MANAGEMENT 6107767737 245 N GRAHAM ST ALLENTOWN PA 18109 X Jessica Elliott EXECUTIVE DIRECTOR 40.00 0.00 144237 0 9923 Lauryn Graves board member 0.50 0.00 X 0 0 0 Kelly Berfield Board Member 0.50 0.00 X 0 0 0 Todd Lindsey Board Member 0.50 0.00 X 0 0 0 Elisha Pugliese board member 0.50 0.00 X 0 0 0 Jessica Goffredo Pantaleo board member 0.50 0.00 X 0 0 0 Lindsay Watson Board Member 0.50 0.00 X 0 0 0 Catherine Curcio Board Member 0.50 0.00 X 0 0 0 Andrew W Elmore tREASURER 0.50 0.00 X X 0 0 0 Kyle McLemore board member 0.50 0.00 X 0 0 0 Kevin Davis Secretary 0.50 0.00 X X 0 0 0 Terry Grier board member 0.50 0.00 X 0 0 0 Kellie Rahl-Heffner chair 0.50 0.00 X X 0 0 0 Justin Ryan Board member 0.50 0.00 X 0 0 0 Tony Zimmerman Board Member 0.50 0.00 X 0 0 0 carol kalmar vICE cHAIR 0.50 0.00 X X 0 0 0 Richard Reynolds Board Member 0.50 0.00 X 0 0 0 144237 9923 1 false true false 0 475588 758872 31100 1234460 Mortge loan disc amortiza 230000 199252 199252 TRANSFERS TO HOMEOWNERS 230000 480754 480754 680006 15318 15318 0 0 0 0 209306 31706 177600 177600 0 0 MISCELLANEOUS INCOME 900099 52788 52788 RESTORE 453310 1511815 1511815 1564603 3671987 2244609 192918 0 0 0 0 151738 68282 7587 75869 0 894525 630754 104237 159534 17219 10732 2107 4380 113750 78580 12389 22781 81659 55267 8573 17819 0 0 0 0 0 0 53187 53187 18669 18669 0 0 0 21005 10286 9302 1417 0 0 0 146941 8909 138032 0 88754 38005 50749 66073 48529 17544 ReStore expenses 1490172 1490172 COST OF HOMES SOLD 593683 593683 nr project costs 324993 324993 MORTGAGE DISCOUNTS 267294 267294 220342 100260 109384 10698 4550004 3725746 513091 311167 1440697 751012 0 26623 27077 0 0 0 4213097 4271015 0 0 3381261 534021 2672321 2847240 0 0 0 0 3942688 4341865 12295426 12238209 100244 135761 2235713 2338261 88599 771334 2424556 3245356 X 9537217 8861632 333653 131221 9870870 8992853 12295426 12238209 -878017 X X false true X true false X 1212275 1406944 1738291 1632901 1203360 7193771 1237636 1595561 1882223 1587455 1511815 7814690 0 0 0 2449911 3002505 3620514 3220356 2715175 15008461 54675 21576 24129 14406 114786 0 54675 21576 24129 14406 114786 14893675 3087 4688 12209 28452 15318 63754 0 3087 4688 12209 28452 15318 63754 0 0 2452998 3007193 3632723 3248808 2730493 15072215 0.98820 0.98660 0.00420 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 846250 846250 2237628 275464 1962164 37690 87776 -50086 259693 170781 88912 2847240 CONSTRUCTION WORK IN PROGRESS 3564822 OTHER ASSETS 8498 RIGHT OF USE ASSET 768545 4341865 lease obligation 771334 771334 X 3704696 1003 31706 32709 3671987 3671987 4582713 1003 31706 32709 4550004 4550004 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.The preparation of the financial statements in conformity with Accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event expenses $31706 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $31706 X X X X X X X false She Nailed It 169025 169025 15095 Tees4Keys 30556 30556 12765 1 9725 9725 3846 209306 209306 31706 31706 177600 false false false false false false false false false Jessica Elliott EXECUTIVE DIRECTOR 144237 9923 154160 materials 31100 est fmv false false false Form 990, Part VI, Section A, Line 8b THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b The Treasurer and Finance Committee review the 990 and the Treasurer or a member of the Finance Committee presents it to the board, either in person or via email. The Board receives a copy of the 990 for review and approves the 990 for filing. Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY SIGNING A FORM INDICATING IF ANY CONFLICTS EXIST. IF THE ORGANIZATION BECOMES AWARE OF ANY CONFLICTS OF INTEREST, IT IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND VOTED ON AS TO WHETHER THE CONFLICT IS ACCEPTABLE. Form 990, Part VI, Section B, Line 15a IT IS THE PHILOSOPHY OF THE BOARD OF DIRECTORS THAT COMPENSATION OF STAFF PERSONEL SHOULD BE: WITHIN THE RANGE OF COMPENSATION FOR SIMILAR NON-PROFIT ORGANIZATIONS IN THIS REGION; BASED ON THE COMPENSATION OF SIMILAR JOBS,DUTIES AND RESPONSIBILITIES, AND TITLES OF NON-PROFITS IN THE REGION; COMPOSED OF BOTH A BASE PAY AND A MERIT PAY, WITHIN THE ORGANIZATIONS BUDGET; BASE PAY RANGES SHOULD BE ESTABLISHED BY POSITION, MERIT PAY RANGES SHOULD BE ESTABLISHED ANNUALLY, BASED ON THE ORGANIZATIONS OPERATIONAL AND FINANCIAL PERFORMANCE IN THE PREVIOUS BUDGET YEAR.THE EXECUTIVE BOARD COMMITTEE ASSISTS AND ADVISES THE BOARD REGARDING ITS RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S COMPENSATION PROGRAMS. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL STUDY AND EVALUATE APPROPRIATE COMPENSATION MECHANISMS AND CRITERIA, AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE ESTABLISHMENT OF POLICIES AND PRACTICES FOR COMPENSATING THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.THE PERFORMANCE REVIEW AND COMPENSATION OF STAFF IS SET BY THE EXECUTIVE DIRECTOR AND MANAGEMENT TEAM. Form 990, Part VI, Section B, Line 15b NO OTHER OFFICERS OR KEY EMPLOYEES PAID. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. Form 990, Part XII, Line 2c A draft of the audit report and 990 is sent to management for comment; after changes are made, the auditors present the report to the finance committee which includes a question & answer session. Upon accepting the report and 990, The Finance committee then presents the report and 990 to the full board recommending they approve both. A vote is held by the board in which the audit report and 990 are officially approved.