Habitat For Humanity Of Montgomery & Delaware Counties Inc
- Assets
- $6.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 42
- Location
- West Norriton, PA
- Founding
- 01/1987
- Data as of
- 06/2022
- EIN
- 23-2544395
Organization Overview
Habitat For Humanity Of Montgomery & Delaware Counties Inc is located in West Norriton, 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 06/2022, Habitat For Humanity Of Montgomery & Delaware Counties Inc employed 42 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat For Humanity Of Montgomery & Delaware Counties 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 06/2022, Habitat For Humanity Of Montgomery & Delaware Counties Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 12.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE BUILD AND REPAIR HOMES, BUILD COMMUNITIES AND BUILD HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Cain CEO | OfficerTrustee | 40 | $122,185 |
Thomas Dugan Treasurer | OfficerTrustee | 5 | $0 |
Mary Metz President | OfficerTrustee | 5 | $0 |
Scott Isard Vice President | OfficerTrustee | 5 | $0 |
Steven Perry Secretary | OfficerTrustee | 5 | $0 |
Alexander Evans Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlantis Builders Construction | 6/29/17 | $301,223 |
Amergent Consultant | 6/29/17 | $120,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,478 |
| Membership dues | $0 |
| Fundraising events | $56,435 |
| Related organizations | $0 |
| Government grants | $861,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,461,873 |
| Noncash contributions included in lines 1a–1f | $1,318,568 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,386,278 |
| Total Program Service Revenue | $246,391 |
| Investment income | $13,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,421 |
| Net Income from Fundraising Events | -$12,531 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,630,797 |
| 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. | $122,189 |
| Compensation of current officers, directors, key employees. | $24,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,027,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $164,083 |
| Payroll taxes | $116,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $225,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,247 |
| Advertising and promotion | $44,293 |
| Office expenses | $13,227 |
| Information technology | $83,519 |
| Royalties | $0 |
| Occupancy | $361,122 |
| Travel | $63,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,932 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,732 |
| Insurance | $40,574 |
| All other expenses | $31,959 |
| Total functional expenses | $3,448,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,650 |
| Savings and temporary cash investments | $666,579 |
| Pledges and grants receivable | $75,925 |
| Accounts receivable, net | $4,145 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $906,884 |
| Inventories for sale or use | $126,379 |
| Prepaid expenses and deferred charges | $23,836 |
| Net Land, buildings, and equipment | $1,353,925 |
| Investments—publicly traded securities | $726,329 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,280,021 |
| Total assets | $6,628,673 |
| Accounts payable and accrued expenses | $240,599 |
| 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 | $893,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $496,522 |
| Total liabilities | $1,630,646 |
| Net assets without donor restrictions | $4,836,727 |
| Net assets with donor restrictions | $161,300 |
| 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 | $6,628,673 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Habitat For Humanity Of Montgomery & Delaware Counties Inc has recieved totaling $391,900.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $314,082 |
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $40,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,543 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $11,413 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,150 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $5,712 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Reach Riverside Development Corporation Wilmington, DE | $31,775,413 | $42,220,664 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |