Civic Intelligence

Habitat for Humanity of Delaware

EIN 23-2596109 • 501(c)3 • Folsom, PA

Profile

To help eliminate sub-standard housing in delaware county, pennsylvania and with that effort to transform lives through collaboration, fellowship and community support.

818 Macdade AvenueFolsom, PA 19033

habitatdelco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $482,697 (-100%) from 2016

Liabilities

Down

$0

Down $46,303 (-100%) from 2016

Net Assets

Down

$0

Down $436,394 (-100%) from 2016

Revenue

Up

$496,133

Up $179,917 (+57%) from 2016

Expenses

Down

$440,329

Down $11,422 (-2.5%) from 2016

Net Income

Up

$55,804

Up $191,339 (+141%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,035,559Liabilities 2011: $200,019Net Assets 2011: $835,5402011Assets 2012: $1,096,503Liabilities 2012: $307,166Net Assets 2012: $789,3372012Assets 2013: $634,051Liabilities 2013: $22,546Net Assets 2013: $611,5052013Assets 2014: $586,934Liabilities 2014: $39,723Net Assets 2014: $547,2112014Assets 2015: $613,477Liabilities 2015: $41,548Net Assets 2015: $571,9292015Assets 2016: $482,697Liabilities 2016: $46,303Net Assets 2016: $436,3942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $946,585Expenses 2011: $921,299Net Income 2011: $25,2862011Expenses 2012: $500,9272012Expenses 2013: $768,9542013Revenue 2014: $307,393Expenses 2014: $371,687Net Income 2014: -$64,2942014Revenue 2015: $405,016Expenses 2015: $380,298Net Income 2015: $24,7182015Revenue 2016: $316,216Expenses 2016: $451,751Net Income 2016: -$135,5352016Revenue 2017: $496,133Expenses 2017: $440,329Net Income 2017: $55,8042017

Highlighted filing

2017

Revenue$496,133
Expenses$440,329
Net Income$55,804

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$496,133
Mission and Program Overview

Mission

To help eliminate sub-standard housing in delaware county, pennsylvania and with that effort to transform lives through collaboration, fellowship and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$284,899--
Inventories for Sale or Use$72,032--
Cash and Non-Interest-Bearing Accounts$38,723--
Prepaid Expenses and Deferred Charges$2,096--
Total Assets$482,697$0▼ $482,697
Other Assets Total$84,947--
Liabilities
Other Liabilities$32,981--
Accounts Payable and Accrued Expenses$13,322--
Total Liabilities$46,303$0▼ $46,303
Net Assets / Fund Balance
Unrestricted Net Assets$436,394--
Total Net Assets Fund Balance$436,394$0▼ $436,394
Total Liabilities and Net Assets / Fund Balance$482,697$0▼ $482,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert NydickPresident
Dr Carl FriedmanBoard Member
Gary Lasher Pres EmeritusBoard Member
Glenn CoughenourBoard Member
Holly MorrisonBoard Member
Jennifer SandnerBoard Member
Joseph CatuzziBoard Member
Josh UngermanBoard Member
Leslie RichardsBoard Member
Marianne G LynchBoard Member
Mary MetzBoard Member
Robert MuseBoard Member
Thomas MccarthyBoard Member
Vincent BeattyBoard Member
Tiffany M LoomisSecretary
David MorraTreasurer
William J SchalleurTreasurer
William McewanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,627
Program Service Revenue
$457,495
Investment Income
$0
Other Revenue
$11
All Other Contributions
$34,627
Change in Net Assets
$55,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,615
Salaries, Compensation, and Employee Benefits$103,714
Total Fundraising Expense$604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,535$23,986-$138,521
Other Salaries and Wages$84,706$4,458-$89,164
Fees for Services Accounting$1,258$15,913-$17,171
Payroll Taxes$13,822$728-$14,550
Other Expenses$8,934$16,783-$8,934
Insurance$7,846--$7,846
Office Expenses$2,845$3,785$104$6,734
Advertising-$6,137$500$6,637
All Other Expenses$3,577--$3,577
Interest$309--$309
Total Functional Expenses$367,935$71,790$604$440,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Delaware
EIN
23-2596109
Phone
6105326100
Address
818 MACDADE AVENUE, FOLSUM, PA 19033

Signing Officer

Name
David Morra
Title
Treasurer
Phone
6105326100
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morra
Formed
1990
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
25

Preparer

Firm
Mb Advisors CPA
Address
18 E SECOND ST 1ST FLOOR, MEDIA, PA 19063-2906
Preparer
Raymond F Bilinski Jr
Phone
6108917710
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer of assets (see sch. N) -492,198

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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/PYOtherExpensesAmt0302542
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt0258148
IRS990/PYRevenuesLessExpensesAmt0-135535
IRS990/PYSalariesCompEmpBnftPaidAmt0149209
IRS990/PYTotalExpensesAmt0451751
IRS990/PYTotalRevenueAmt0316216
IRS990/ReconcilationRevenueExpnssAmt055804
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0733,227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0457495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01190722
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IRS990ScheduleA/PublicSupportPY170Pct00.57050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698112
IRS990ScheduleA/TotalSupportAmt01889099
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS/LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0232544395
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0492198
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0NON-PROFIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0F.S. VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0HABITAT FOR HUMANITY OF MONTGOMERY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0533 FOUNDRY ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NORRISTOWN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd019403
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MEMBERS OF THE BOARD OF HABITAT FOR HUMANITY - DELAWARE COUNTY WILL CONTINUE TO SERVE ON THE BOARD OF HABITAT FOR HUMANITY OF MONTGOMERY COUNTY: GLENN COUGHENOUR DAVID MORRA JENNIFER SANDNER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THIS TRANSFER WAS DUE TO A MERGER OF TWO HABITAT ORGANIZATIONS AS OF JULY 1, 2017. HABITAT FOR HUMANITY OF MONTGOMERY COUNTY WILL BE THE SURVIVING ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS (SEE SCH. N) -492,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046303
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0367935
IRS990/TotalProgramServiceRevenueAmt0457495

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