Civic Intelligence

Habitat for Humanity of the Lehigh Valley

990 • Fiscal year 2017 • EIN 23-2544326

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.HABITATLV.ORG
245 N Graham StAllentown, PA 18109

(610) 776-7737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$65,361

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,689,755

Down $223,164 (-3.8%) from 2016

Net Assets

Down

$4,638,638

Down $20,424 (-0.4%) from 2016

Liabilities

Down

$1,051,117

Down $202,740 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$2,172,925

Down $295,947 (-12%) from 2016

Expenses

Up

$2,193,349

Up $98,571 (+4.7%) from 2016

Net Income

Down

-$20,424

Down $394,518 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,483,066Liabilities 2011: $1,790,907Net Assets 2011: $4,692,1592011Assets 2012: $6,178,496Liabilities 2012: $1,481,328Net Assets 2012: $4,697,1682012Assets 2013: $6,393,040Liabilities 2013: $1,443,547Net Assets 2013: $4,949,4932013Assets 2014: $6,296,277Liabilities 2014: $1,423,076Net Assets 2014: $4,873,2012014Assets 2015: $6,056,114Liabilities 2015: $1,449,163Net Assets 2015: $4,606,9512015Assets 2016: $5,912,919Liabilities 2016: $1,253,857Net Assets 2016: $4,659,0622016Assets 2017: $5,689,755Liabilities 2017: $1,051,117Net Assets 2017: $4,638,6382017Assets 2018: $5,885,543Liabilities 2018: $936,714Net Assets 2018: $4,948,8292018Assets 2019: $6,006,525Liabilities 2019: $833,843Net Assets 2019: $5,172,6822019Assets 2020: $6,285,240Liabilities 2020: $778,342Net Assets 2020: $5,506,8982020Assets 2021: $6,933,886Liabilities 2021: $685,531Net Assets 2021: $6,248,3552021Assets 2022: $7,953,114Liabilities 2022: $675,228Net Assets 2022: $7,277,8862022Assets 2023: $10,869,883Liabilities 2023: $987,079Net Assets 2023: $9,882,8042023Assets 2024: $12,295,426Liabilities 2024: $2,424,556Net Assets 2024: $9,870,8702024Assets 2025: $12,238,209Liabilities 2025: $3,245,356Net Assets 2025: $8,992,8532025

Highlighted filing

2017

Assets$5,689,755
Liabilities$1,051,117
Net Assets$4,638,638
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,178,0872011Revenue 2012: $1,153,399Expenses 2012: $1,234,811Net Income 2012: -$81,4122012Revenue 2013: $1,982,217Expenses 2013: $1,729,892Net Income 2013: $252,3252013Revenue 2014: $2,015,381Expenses 2014: $2,091,673Net Income 2014: -$76,2922014Revenue 2015: $2,014,925Expenses 2015: $2,281,175Net Income 2015: -$266,2502015Revenue 2016: $2,468,872Expenses 2016: $2,094,778Net Income 2016: $374,0942016Revenue 2017: $2,172,925Expenses 2017: $2,193,349Net Income 2017: -$20,4242017Revenue 2018: $2,579,879Expenses 2018: $2,061,752Net Income 2018: $518,1272018Revenue 2019: $2,732,994Expenses 2019: $2,509,141Net Income 2019: $223,8532019Revenue 2020: $2,574,792Expenses 2020: $2,240,576Net Income 2020: $334,2162020Revenue 2021: $3,157,096Expenses 2021: $2,416,609Net Income 2021: $740,4872021Revenue 2022: $3,654,578Expenses 2022: $2,625,047Net Income 2022: $1,029,5312022Revenue 2023: $8,426,659Expenses 2023: $5,814,154Net Income 2023: $2,612,5052023Revenue 2024: $4,516,502Expenses 2024: $4,528,436Net Income 2024: -$11,9342024Revenue 2025: $3,671,987Expenses 2025: $4,550,004Net Income 2025: -$878,0172025

Highlighted filing

2017

Revenue$2,172,925
Expenses$2,193,349
Net Income-$20,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,272,419
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,339,392$3,462,515▲ $123,123
Cash and Non-Interest-Bearing Accounts$560,488$387,107▼ $173,381
Land, Buildings, and Equipment, Net$400,178$362,928▼ $37,250
Pledges and Grants Receivable$86,502$12,378▼ $74,124
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$5,912,919$5,689,755▼ $223,164
Other Assets Total$1,526,359$1,464,827▼ $61,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,092,459$1,018,701▼ $73,758
Other Liabilities$82,902--
Accounts Payable and Accrued Expenses$77,439$32,416▼ $45,023
Escrow Account Liability$1,057--
Total Liabilities$1,253,857$1,051,117▼ $202,740
Net Assets / Fund Balance
Unrestricted Net Assets$4,365,180$4,465,982▲ $100,802
Temporarily Rstr Net Assets$293,882$172,656▼ $121,226
Total Net Assets Fund Balance$4,659,062$4,638,638▼ $20,424
Total Liabilities and Net Assets / Fund Balance$5,912,919$5,689,755▼ $223,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,517$136,190$403,707
Equipment$59,705$136,494$196,199
Leasehold Improvements$10,706$19,484$30,190
Land$25,000-$25,000
Other Assets Org$5,559--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debrah CumminsFormer Executive DirectorFT$63,367$1,994$65,361
Holly EdingerExecutive DirectorFT$5,746-$5,746

Board Members and Trustees

NameTitle
Brian A DillmanChair
Chris PorrecaVice Chair
Andrew W ElmoreBoard Member
Annette DrobilBoard Member
Charles HochstedlerBoard Member
Christopher P DoniganBoard Member
Hank ZormanBoard Member
Harold G BlackBoard Member
Jane P LongBoard Member
Kelly BerfieldBoard Member
Kyle FlaniganBoard Member
Murtaza JafferBoard Member
Nancy SilverBoard Member
Rafael De La HozBoard Member
Ron JerdonBoard Member
Steven MertzBoard Member
Deborah MatelanSecretary
David V DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,435
Program Service Revenue
$538,346
Investment Income
$-6,005
Other Revenue
$860,149
All Other Contributions
$577,762
Change in Net Assets
$-20,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$116,152est fair value
Total Noncash Contributions$116,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,925
Revenue Not Reported on Form 990
$96,658
Total Revenue per Audited Statements
$2,269,583
Total Revenue per Form 990
$2,172,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,125
Salaries, Compensation, and Employee Benefits$603,224
Total Fundraising Expense$235,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,506$67,116$99,242$447,864
All Other Expenses$64,752$16,935$2,601$84,288
Current Officers, Directors, Trustees, and Key Employees$30,027$3,336$33,363$66,726
Advertising--$64,055$64,055
Payroll Taxes$26,422$6,081$11,347$43,850
Other Employee Benefits$31,797$3,250$5,164$40,211
Fees for Services Other-$25,883$11,395$37,278
Other Expenses$21,887$5,935$7,814$35,636
Depreciation Depletion$17,202$7,142-$24,344
Insurance$20,335$3,356-$23,691
Occupancy$8,447$4,259-$12,706
Interest$7,352$1,011-$8,363
Pension Plan Contributions$3,262$542$769$4,573
Total Functional Expenses$1,812,753$144,846$235,750$2,193,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,007
Expenses per Audited Statements$2,193,349
Total Expenses per Form 990$2,193,349
Expenses Not Reported on Form 990$96,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,981
Fundraising Direct Expenses$61,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$75,491$75,491$34,617$40,874
Women Build$34,813$34,813$10,343$24,470
Total Events$125,981$125,981$61,658$64,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No other officers or key employees paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
23-2544326
Phone
6107767737
Address
245 N GRAHAM ST, ALLENTOWN, PA 18109

Signing Officer

Name
David V Dunn
Title
Treasurer
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
670

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“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”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“All escrow funds were distributed during the fiscal year. The organization no longer holds escrow monies”

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.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special event costs netted against reven $61658”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events costs netted against reve $61658”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2David V Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Jerdon
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian A Dillman
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher P Donigan
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold G Black
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew W Elmore
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IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Porreca
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Silver
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Mertz
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IRS990/Form990PartVIISectionAGrp/PersonNm14Hank Zorman
IRS990/Form990PartVIISectionAGrp/PersonNm15Murtaza Jaffer
IRS990/Form990PartVIISectionAGrp/PersonNm16Annette Drobil
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Matelan
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0542
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086502

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,689,755
Liabilities
$1,051,117
Net assets
$4,638,638
Revenue
$2,172,925
Expenses
$2,193,349
Net income
-$20,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$3.25$8.99$3.67$4.55$0.88
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.42$9.87$4.52$4.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.99$9.88$8.43$5.81$2.61
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.68$7.28$3.65$2.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.69$6.25$3.16$2.42$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.78$5.51$2.57$2.24$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.83$5.17$2.73$2.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.94$4.95$2.58$2.06$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.69$1.05$4.64$2.17$2.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.91$1.25$4.66$2.47$2.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.06$1.45$4.61$2.01$2.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.30$1.42$4.87$2.02$2.09$0.08
2013Summary only. Only limited summary data is available for this year.$6.39$1.44$4.95$1.98$1.73$0.25
2012Summary only. Only limited summary data is available for this year.$6.18$1.48$4.70$1.15$1.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.79$4.69$1.18