Civic Intelligence

Habitat for Humanity of the Lehigh Valley

990 • Fiscal year 2020 • EIN 23-2544326

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,490

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,285,240
Liabilities$778,342
Net Assets$5,506,898

Operations Trend

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

2020

Revenue$2,574,792
Expenses$2,240,576
Net Income$334,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,603,262
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$3,686,475$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ElliottExecutive DirectorFT$83,000$2,490$85,490

Board Members and Trustees

NameTitle
Chris PorrecaChair
Ron JerdonVice Chair
Allyson LehrBoard Member
Andrew W ElmoreBoard Member
Annette DrobilBoard Member
Brian A DillmanBoard Member
Charles HochstedlerBoard Member
David V DunnBoard Member
Harold G BlackBoard Member
Jane P LongBoard Member
John CecchiniBoard Member
Kellie Rahl-HaffnerBoard member
Kelly BerfieldBoard Member
Kevin DavisBoard member
Kyle FlaniganBoard Member
Rebecca WiseBoard Member
Richard ReynoldsBoard Member
Todd LindseyBoard Member
Christopher P DoniganSecretary
Steven MertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,392
Program Service Revenue
$610,936
Investment Income
$6,211
Other Revenue
$1,006,253
All Other Contributions
$665,059
Change in Net Assets
$334,216

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$25,758Est Fair Value
Total Noncash Contributions$25,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,792
Revenue Not Reported on Form 990
$73,135
Total Revenue per Audited Statements
$2,647,927
Total Revenue per Form 990
$2,574,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,763
Fundraising Direct Expenses$28,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
No
Business relationship with 35% controlled entity
No
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 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.

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 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.

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
Steven Mertz
Title
Treasurer
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
28
Volunteers
3,030

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 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.

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

fundraising event expense $28470

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

fundraising event expenses $28470

Raw XML AppendixShowing 400 of 667 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081304
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT 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/FundraisingAmt016436
IRS990/AdvertisingGrp/TotalAmt016436
IRS990/AllOtherContributionsAmt0665059
IRS990/AllOtherExpensesGrp/FundraisingAmt09235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027446
IRS990/AllOtherExpensesGrp/TotalAmt053948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06107767737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 N GRAHAM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0797891
IRS990/CashNonInterestBearingGrp/EOYAmt0854068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046867
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093734
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0951392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06211
IRS990/CYOtherExpensesAmt01639515
IRS990/CYOtherRevenueAmt01006253
IRS990/CYProgramServiceRevenueAmt0610936
IRS990/CYRevenuesLessExpensesAmt0334216
IRS990/CYSalariesCompEmpBnftPaidAmt0601061
IRS990/CYTotalExpensesAmt02240576
IRS990/CYTotalFundraisingExpenseAmt0213709
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02574792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017824
IRS990/DepreciationDepletionGrp/TotalAmt024505
IRS990/Desc0CONSTRUCTION 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0365600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0392386
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0995737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06050
IRS990/FeesForServicesLegalGrp/TotalAmt06050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016204
IRS990/FeesForServicesOtherGrp/TotalAmt016204
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hochstedler
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Berfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm4David V Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Jerdon
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian A Dillman
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher P Donigan
IRS990/Form990PartVIISectionAGrp/PersonNm8Harold G Black
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew W Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane P Long
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Porreca
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Mertz
IRS990/Form990PartVIISectionAGrp/PersonNm14Kyle Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm15Kellie Rahl-Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm16John Cecchini
IRS990/Form990PartVIISectionAGrp/PersonNm17Annette Drobil
IRS990/Form990PartVIISectionAGrp/PersonNm18Allyson Lehr
IRS990/Form990PartVIISectionAGrp/PersonNm19Rebecca Wise
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028470
IRS990/FundraisingGrossIncomeAmt081763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0286333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02603262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03739
IRS990/InsuranceGrp/ProgramServicesAmt021510
IRS990/InsuranceGrp/TotalAmt025249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01055
IRS990/InterestGrp/ProgramServicesAmt08734
IRS990/InterestGrp/TotalAmt09789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06211
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333721
IRS990/LandBldgEquipCostOrOtherBssAmt0727905
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0776553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0697038
IRS990/NetAssetsOrFundBalancesBOYAmt05172682
IRS990/NetAssetsOrFundBalancesEOYAmt05506898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04807082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05114512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025758
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04007
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt011507
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01202796
IRS990/OtherAssetsTotalGrp/EOYAmt01288828
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045885
IRS990/OtherExpensesGrp/Desc0ReStore expenses
IRS990/OtherExpensesGrp/Desc1COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc2MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc3Other Construction costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0795495
IRS990/OtherExpensesGrp/ProgramServicesAmt1472233
IRS990/OtherExpensesGrp/ProgramServicesAmt2178235
IRS990/OtherExpensesGrp/ProgramServicesAmt319064
IRS990/OtherExpensesGrp/TotalAmt0795495
IRS990/OtherExpensesGrp/TotalAmt1472233
IRS990/OtherExpensesGrp/TotalAmt2178235
IRS990/OtherExpensesGrp/TotalAmt319064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1937971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1937971
IRS990/OtherRevenueTotalAmt0952960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413527
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03686475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03748515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04513
IRS990/PayrollTaxesGrp/ProgramServicesAmt023356
IRS990/PayrollTaxesGrp/TotalAmt040886
IRS990/PensionPlanContributionsGrp/FundraisingAmt02299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03624
IRS990/PensionPlanContributionsGrp/TotalAmt07029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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