Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2544326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$5,912,919
Down $143,195 (-2.4%) from 2015
Net Assets
Up$4,659,062
Up $52,111 (+1.1%) from 2015
Liabilities
Down$1,253,857
Down $195,306 (-13%) from 2015
Revenue
Up$2,468,872
Up $453,947 (+23%) from 2015
Expenses
Down$2,094,778
Down $186,397 (-8.2%) from 2015
Net Income
Up$374,094
Up $640,344 (+241%) from 2015
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.
Habitat for humanity of the lehigh valley, inc. Engages in the construction, rehabilitation, and the sale of housing to economically disadvantaged people on a nonprofit and noninterest basis in the lehigh valley area of pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,274,428 | $3,339,392 | ▲ $64,964 |
| Cash and Non-Interest-Bearing Accounts | $674,329 | $560,488 | ▼ $113,841 |
| Land, Buildings, and Equipment, Net | $339,705 | $400,178 | ▲ $60,473 |
| Pledges and Grants Receivable | $22,459 | $86,502 | ▲ $64,043 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,056,114 | $5,912,919 | ▼ $143,195 |
| Other Assets Total | $1,745,193 | $1,526,359 | ▼ $218,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,168,749 | $1,092,459 | ▼ $76,290 |
| Other Liabilities | $99,917 | $82,902 | ▼ $17,015 |
| Accounts Payable and Accrued Expenses | $58,139 | $77,439 | ▲ $19,300 |
| Escrow Account Liability | $122,358 | $1,057 | ▼ $121,301 |
| Total Liabilities | $1,449,163 | $1,253,857 | ▼ $195,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,441,117 | $4,365,180 | ▼ $75,937 |
| Temporarily Rstr Net Assets | $165,834 | $293,882 | ▲ $128,048 |
| Total Net Assets Fund Balance | $4,606,951 | $4,659,062 | ▲ $52,111 |
| Total Liabilities and Net Assets / Fund Balance | $6,056,114 | $5,912,919 | ▼ $143,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,461 | $125,246 | $428,707 |
| Equipment | $81,360 | $113,773 | $195,133 |
| Leasehold Improvements | $15,357 | $14,833 | $30,190 |
| Other Assets Org | $162,595 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debrah Cummins | Executive Director | FT | $98,373 | $2,790 | $101,163 |
| Name | Title |
|---|---|
| Kelly Berfield | Chair |
| Andrew W Elmore | Chair Finance |
| Annette Drobil | Vice Chair |
| Andrew Scott | Board Member |
| Bob Reinhardt | Board Member |
| Brian A Dillman | Board Member |
| Chris Porreca | Board Member |
| Deborah Matelan | Board member |
| George Mowrer | Board member |
| Hank Zorman | Board Member |
| Harold G Black | Board Member |
| Harrison Bailey III | Board Member |
| Jane P Long | Board Member |
| Jeff White | Board Member |
| Joan Boreen | Board Member |
| Nancy Silver | Board Member |
| Christopher P Donigan | Secretary |
| David V Dunn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $39,331 | est fair value |
| Total Noncash Contributions | 13 | $39,331 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,246,727 |
| Salaries, Compensation, and Employee Benefits | $848,051 |
| Total Fundraising Expense | $160,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,164 | $269,032 | $57,899 | $639,095 |
| Occupancy | $9,235 | $189,859 | - | $199,094 |
| Current Officers, Directors, Trustees, and Key Employees | $43,112 | $4,790 | $47,903 | $95,805 |
| Payroll Taxes | $32,586 | $28,714 | $9,635 | $70,935 |
| All Other Expenses | $43,272 | $21,718 | $2,296 | $67,286 |
| Advertising | - | $21,625 | $27,377 | $49,002 |
| Other Employee Benefits | $21,349 | $14,526 | $2,429 | $38,304 |
| Other Expenses | $34,284 | $74,035 | $13,200 | $34,284 |
| Depreciation Depletion | $14,140 | $15,417 | - | $29,557 |
| Insurance | $21,402 | $5,639 | - | $27,041 |
| Fees for Services Other | $2,815 | $16,760 | - | $19,575 |
| Fees for Services Accounting | - | $10,175 | - | $10,175 |
| Interest | $7,632 | $1,053 | - | $8,685 |
| Pension Plan Contributions | $2,725 | $1,069 | $118 | $3,912 |
| Fees for Services Legal | - | $2,816 | - | $2,816 |
| Total Functional Expenses | $1,256,693 | $677,228 | $160,857 | $2,094,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,169,837 |
| Expenses per Audited Statements | $2,094,778 |
| Total Expenses per Form 990 | $2,094,778 |
| Expenses Not Reported on Form 990 | $75,059 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,458 |
| Fundraising Direct Expenses | $14,731 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $71,814 | $71,814 | $4,607 | $67,207 |
| Polar Plunge | $11,644 | $11,644 | $1,299 | $10,345 |
| Total Events | $83,458 | $83,458 | $14,731 | $68,727 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Building bridges | $82,902 |
“The committees do not have the authority to act on behalf of the governing body.”
“The treasurer and finance committee reviews the 990 and the finance committee chair presents it to the board. The board recieves a copy of the 990 for review prior to filing.”
“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.”
“The organization has a compensation committee that assists and advises the board regarding its responsibility for oversight of the organization's compensation programs. The charter of the compensation committee of the board states that is shall study and evaluate appropriate compensation mechanisms and criteria, and make recommendations to the board regarding the establishment of policies and practices for compensating officers of the organization. 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 merrit pay, within the organizations budget; base pay ranges should be established by position merit pay ranges ahould be established annually, based on the organizations operational and financial performance in the previous budget year.”
“No other officers or key employees paid.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”
“Write down of impaired assets = -$321983”
“A draft of the audit report is sent to the finance committee for comment; after any changes are made, the auditors present the report to the full board for a question & answer session. the Board then approves the audit”
“The organization holds mortgages from homeowners. The homeowners are required to make escrow payments to provide for funds to cover their real estate taxes and homeowner's insurance.”
“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.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”
“special event $14731 Loss on disposition of equipment $12104”
“special events $14731 Loss on disposition of equipment $12104”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HABITAT FOR HUMANITY OF THE LEHIGH VALLEY, INC. ENGAGES IN THE CONSTRUCTION, REHABILITATION, AND THE SALE OF HOUSING TO ECONOMICALLY DISADVANTAGED PEOPLE ON A NONPROFIT AND NONINTEREST BASIS IN THE LEHIGH VALLEY AREA OF PENNSYLVANIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27377 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49002 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 954095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107767737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 N GRAHAM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 674329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95805 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1199761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11874 |
| IRS990/CYOtherExpensesAmt | 0 | 1246727 |
| IRS990/CYOtherRevenueAmt | 0 | 896073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 374094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848051 |
| IRS990/CYTotalExpensesAmt | 0 | 2094778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2468872 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15417 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29557 |
| IRS990/Desc | 0 | COMPLETED CONSTRUCTION OF HOMES WHICH WERE SOLD TO LOW INCOME FAMILIES ON A NO INTEREST BASIS. CONSTRUCTION IS IN PROGRESS ON SEVERAL OTHER NEW HOMES AND REHABILITATION PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 122358 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1057 |
| IRS990/ExpenseAmt | 0 | 1111007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2816 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19575 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kelly Berfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Boreen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David V Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Harrison Bailey III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian A Dillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher P Donigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Harold G Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew W Elmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane P Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Porreca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Silver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bob Reinhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeff White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Hank Zorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Annette Drobil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Deborah Matelan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | George Mowrer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBRAH CUMMINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 98373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14731 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83458 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12104 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 245666 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26933 |
| IRS990/GrossReceiptsAmt | 0 | 2522640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/InterestGrp/TotalAmt | 0 | 8685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654030 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39037 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HABITAT FOR HUMANITY OF THE LEHIGH VALLEY, INC. ENGAGES IN THE CONSTRUCTION, REHABILITATION, AND THE SALE OF HOUSING TO ECONOMICALLY DISADVANTAGED PEOPLE ON A NONPROFIT AND NONINTEREST BASIS IN THE LEHIGH VALLEY AREA OF PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1168749 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1092459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4606951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4659062 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68727 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 39331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1745193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1526359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -321983 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2429 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38304 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | NRI project costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MORTGAGE LOAN DISC AMORT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF DONATED MATERIAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 670834 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 670834 |
| IRS990/OtherRevenueTotalAmt | 0 | 827346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639095 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3274428 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3339392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28714 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70935 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3912 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.