Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2544326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$6,285,240
Up $278,715 (+4.6%) from 2019
Net Assets
Up$5,506,898
Up $334,216 (+6.5%) from 2019
Liabilities
Down$778,342
Down $55,501 (-6.7%) from 2019
Revenue
Down$2,574,792
Down $158,202 (-5.8%) from 2019
Expenses
Down$2,240,576
Down $268,565 (-11%) from 2019
Net Income
Up$334,216
Up $110,363 (+49%) from 2019
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 | $3,686,475 | $3,748,515 | ▲ $62,040 |
| Cash and Non-Interest-Bearing Accounts | $797,891 | $854,068 | ▲ $56,177 |
| Land, Buildings, and Equipment, Net | $311,379 | $333,721 | ▲ $22,342 |
| Pledges and Grants Receivable | $7,984 | $60,108 | ▲ $52,124 |
| 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 | $6,006,525 | $6,285,240 | ▲ $278,715 |
| Other Assets Total | $1,202,796 | $1,288,828 | ▲ $86,032 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $776,553 | $697,038 | ▼ $79,515 |
| Accounts Payable and Accrued Expenses | $57,290 | $81,304 | ▲ $24,014 |
| Total Liabilities | $833,843 | $778,342 | ▼ $55,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,807,082 | $5,114,512 | ▲ $307,430 |
| Net Assets With Donor Restrictions | $365,600 | $392,386 | ▲ $26,786 |
| Total Net Assets Fund Balance | $5,172,682 | $5,506,898 | ▲ $334,216 |
| Total Liabilities and Net Assets / Fund Balance | $6,006,525 | $6,285,240 | ▲ $278,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $284,638 | $172,319 | $456,957 |
| Equipment | $17,333 | $190,925 | $208,258 |
| Leasehold Improvements | $6,750 | $30,940 | $37,690 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $111,008 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Elliott | Executive Director | FT | $83,000 | $2,490 | $85,490 |
| Name | Title |
|---|---|
| Chris Porreca | Chair |
| Ron Jerdon | Vice Chair |
| Allyson Lehr | Board Member |
| Andrew W Elmore | Board Member |
| Annette Drobil | Board Member |
| Brian A Dillman | Board Member |
| Charles Hochstedler | Board Member |
| David V Dunn | Board Member |
| Harold G Black | Board Member |
| Jane P Long | Board Member |
| John Cecchini | Board Member |
| Kellie Rahl-Haffner | Board member |
| Kelly Berfield | Board Member |
| Kevin Davis | Board member |
| Kyle Flanigan | Board Member |
| Rebecca Wise | Board Member |
| Richard Reynolds | Board Member |
| Todd Lindsey | Board Member |
| Christopher P Donigan | Secretary |
| Steven Mertz | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $25,758 | Est Fair Value |
| Total Noncash Contributions | $25,758 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,639,515 |
| Salaries, Compensation, and Employee Benefits | $601,061 |
| Total Fundraising Expense | $213,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,426 | $51,885 | $117,216 | $413,527 |
| Current Officers, Directors, Trustees, and Key Employees | $42,180 | $4,687 | $46,867 | $93,734 |
| All Other Expenses | $27,446 | $17,267 | $9,235 | $53,948 |
| Other Employee Benefits | $34,251 | $2,995 | $8,639 | $45,885 |
| Payroll Taxes | $23,356 | $4,513 | $13,017 | $40,886 |
| Insurance | $21,510 | $3,739 | - | $25,249 |
| Depreciation Depletion | $17,824 | $6,681 | - | $24,505 |
| Other Expenses | $19,064 | - | - | $19,064 |
| Advertising | - | - | $16,436 | $16,436 |
| Fees for Services Other | - | $16,204 | - | $16,204 |
| Occupancy | $7,500 | $4,007 | - | $11,507 |
| Fees for Services Accounting | - | $10,800 | - | $10,800 |
| Interest | $8,734 | $1,055 | - | $9,789 |
| Pension Plan Contributions | $3,624 | $1,106 | $2,299 | $7,029 |
| Fees for Services Legal | $6,050 | - | - | $6,050 |
| Total Functional Expenses | $1,901,928 | $124,939 | $213,709 | $2,240,576 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,313,711 |
| Expenses per Audited Statements | $2,240,576 |
| Total Expenses per Form 990 | $2,240,576 |
| Expenses Not Reported on Form 990 | $73,135 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $81,763 |
| Fundraising Direct Expenses | $28,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toast to Hope | $74,616 | $74,616 | $18,604 | $56,012 |
| House that Built Beer | $7,147 | $7,147 | $1,915 | $5,232 |
| Total Events | $81,763 | $81,763 | $27,424 | $54,339 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The committees do not have the authority to act on behalf of the governing body.”
“THE TREASURER AND FINANCE COMMITTEE REVIEW THE 990 AND THE FINANCE COMMITTEE CHAIR PRESENTS IT TO THE BOARD. THE BOARD RECIEVES A COPY OF THE 990 FOR REVIEW and approves the 990 for 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 it 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 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.”
“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.”
“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 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.”
“fundraising event expense $28470”
“fundraising event expenses $28470”
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 | 57290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81304 |
| 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 | 16436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16436 |
| IRS990/AllOtherContributionsAmt | 0 | 665059 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 797891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 854068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93734 |
| 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 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 951392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6211 |
| IRS990/CYOtherExpensesAmt | 0 | 1639515 |
| IRS990/CYOtherRevenueAmt | 0 | 1006253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 610936 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601061 |
| IRS990/CYTotalExpensesAmt | 0 | 2240576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2574792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24505 |
| IRS990/Desc | 0 | 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 AND REHABILITATION PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 995737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16204 |
| 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 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 2490 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jessica Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Hochstedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Berfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David V Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ron Jerdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian A Dillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher P Donigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harold G Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew W Elmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane P Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Porreca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven Mertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kyle Flanigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kellie Rahl-Haffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Cecchini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Annette Drobil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Allyson Lehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rebecca Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Richard Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81763 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 286333 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2603262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8734 |
| IRS990/InterestGrp/TotalAmt | 0 | 9789 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 727905 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 776553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 697038 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5172682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5506898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53293 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4807082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5114512 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1202796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1288828 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8639 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45885 |
| IRS990/OtherExpensesGrp/Desc | 0 | ReStore expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF HOMES SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Construction costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 795495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 795495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 472233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESTORE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14989 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 937971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 937971 |
| IRS990/OtherRevenueTotalAmt | 0 | 952960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413527 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3686475 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3748515 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40886 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2299 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3624 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.