Habitat For Humanity International Inc
- Assets
- $12.3m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Allentown, PA
- Founding
- 01/1987
- Data as of
- 06/2024
- EIN
- 23-2544326
Organization Overview
Habitat For Humanity International Inc is located in Allentown, PA. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2024, Habitat For Humanity International Inc employed 36 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Habitat For Humanity International Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $4.5m during the year ending 06/2024. While expenses have increased by 8.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Elliott Executive Director | 40 | $135,049 | |
Kelly Berfield Board Member | Trustee | 0.5 | $0 |
Todd Lindsey Board Member | Trustee | 0.5 | $0 |
Jessica Goffredo Pantaleo Board Member | Trustee | 0.5 | $0 |
Lindsay Watson Board Member | Trustee | 0.5 | $0 |
Catherine Curcio Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,304,938 |
| Noncash contributions included in lines 1a–1f | $31,192 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,093 |
| Total Program Service Revenue | $891,766 |
| Investment income | $28,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $205,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,516,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,380 |
| Compensation of current officers, directors, key employees. | $25,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $683,204 |
| Pension plan accruals and contributions | $11,225 |
| Other employee benefits | $110,801 |
| Payroll taxes | $54,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,681 |
| Advertising and promotion | $15,701 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,796 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,266 |
| Insurance | $48,345 |
| All other expenses | $175,190 |
| Total functional expenses | $4,528,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,440,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,623 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,213,097 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,672,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,942,688 |
| Total assets | $12,295,426 |
| Accounts payable and accrued expenses | $100,244 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,235,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,599 |
| Total liabilities | $2,424,556 |
| Net assets without donor restrictions | $9,537,217 |
| Net assets with donor restrictions | $333,653 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,295,426 |