Civic Intelligence

Monroe County Habitat for Humanity

990 • Fiscal year 2019 • EIN 23-2616037

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

354 Memorial BlvdTobyhanna, PA 18466

(570) 216-4390

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,086,981

Up $17,633 (+1.6%) from 2018

Net Assets

Up

$948,398

Up $104,878 (+12%) from 2018

Liabilities

Down

$138,583

Down $87,245 (-39%) from 2018

Revenue

Up

$431,917

Up $200,549 (+87%) from 2018

Expenses

Down

$327,039

Down $14,367 (-4.2%) from 2018

Net Income

Up

$104,878

Up $214,916 (+195%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,204,983Liabilities 2011: $146,461Net Assets 2011: $1,058,5222011Assets 2012: $980,811Liabilities 2012: $76,326Net Assets 2012: $904,4852012Assets 2013: $1,040,974Liabilities 2013: $57,575Net Assets 2013: $983,3992013Assets 2014: $960,288Liabilities 2014: $57,242Net Assets 2014: $903,0462014Assets 2015: $888,307Liabilities 2015: $36,778Net Assets 2015: $851,5292015Assets 2016: $927,478Liabilities 2016: $23,854Net Assets 2016: $903,6242016Assets 2017: $955,767Liabilities 2017: $4,952Net Assets 2017: $950,8152017Assets 2018: $1,069,348Liabilities 2018: $225,828Net Assets 2018: $843,5202018Assets 2019: $1,086,981Liabilities 2019: $138,583Net Assets 2019: $948,3982019Assets 2020: $1,096,300Liabilities 2020: $147,154Net Assets 2020: $949,1462020Assets 2021: $999,921Liabilities 2021: $125,029Net Assets 2021: $874,8922021Assets 2022: $1,237,231Liabilities 2022: $111,652Net Assets 2022: $1,125,5792022Assets 2023: $1,345,753Liabilities 2023: $101,134Net Assets 2023: $1,244,6192023Assets 2024: $1,320,301Liabilities 2024: $149,643Net Assets 2024: $1,170,6582024

Highlighted filing

2019

Assets$1,086,981
Liabilities$138,583
Net Assets$948,398

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $200,755Expenses 2011: $119,677Net Income 2011: $81,0782011Revenue 2012: -$29,549Expenses 2012: $114,159Net Income 2012: -$143,7082012Revenue 2013: $229,686Expenses 2013: $150,772Net Income 2013: $78,9142013Revenue 2014: $151,266Expenses 2014: $231,619Net Income 2014: -$80,3532014Revenue 2015: $205,857Expenses 2015: $257,374Net Income 2015: -$51,5172015Revenue 2016: $308,674Expenses 2016: $256,579Net Income 2016: $52,0952016Revenue 2017: $326,279Expenses 2017: $279,088Net Income 2017: $47,1912017Revenue 2018: $231,368Expenses 2018: $341,406Net Income 2018: -$110,0382018Revenue 2019: $431,917Expenses 2019: $327,039Net Income 2019: $104,8782019Revenue 2020: $332,218Expenses 2020: $331,470Net Income 2020: $7482020Revenue 2021: $267,900Expenses 2021: $342,154Net Income 2021: -$74,2542021Revenue 2022: $598,494Expenses 2022: $475,831Net Income 2022: $122,6632022Revenue 2023: $683,208Expenses 2023: $564,168Net Income 2023: $119,0402023Revenue 2024: $381,661Expenses 2024: $610,821Net Income 2024: -$229,1602024

Highlighted filing

2019

Revenue$431,917
Expenses$327,039
Net Income$104,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$431,917
Mission and Program Overview

Mission

Provide affordable housing for

Provide affordable housing for low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$750,417$709,701▼ $40,716
Inventories for Sale or Use-$124,764-
Cash and Non-Interest-Bearing Accounts$279,298$119,489▼ $159,809
Accounts Receivable-$91,979-
Savings and Temporary Cash Investments$22,279$27,256▲ $4,977
Land, Buildings, and Equipment, Net$17,354$13,792▼ $3,562
Total Assets$1,069,348$1,086,981▲ $17,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,409$137,887▼ $81,522
Accounts Payable and Accrued Expenses$6,419$696▼ $5,723
Total Liabilities$225,828$138,583▼ $87,245
Net Assets / Fund Balance
Unrestricted Net Assets$803,320$848,698▲ $45,378
Temporarily Rstr Net Assets$40,200$99,700▲ $59,500
Total Net Assets Fund Balance$843,520$948,398▲ $104,878
Total Liabilities and Net Assets / Fund Balance$1,069,348$1,086,981▲ $17,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,748$19,530$25,278
Land$8,044-$8,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly KemmererExec. DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Arthur WhiteVice President
Brick QuinnMember
Charles McgauchieMember
Matt BaumanPres
Susan WatkinsSecretary
Gerard LetendreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,469
Program Service Revenue
$113,852
Investment Income
$596
Other Revenue
$0
All Other Contributions
$286,432
Change in Net Assets
$104,878

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$93,717State Transfer Tax
Total Noncash Contributions1$93,717-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,802
Salaries, Compensation, and Employee Benefits$74,237
Total Fundraising Expense$13,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$149,469$0$0$149,469
Other Salaries and Wages$27,234$40,851$0$68,085
All Other Expenses$24,330$4,665$0$28,995
Occupancy$5,680$5,680$0$11,360
Fees for Services Accounting$0$8,875$0$8,875
Travel$8,683$0$0$8,683
Insurance$7,359$0$0$7,359
Information Technology$3,632$3,631$0$7,263
Office Expenses$0$6,597$0$6,597
Payroll Taxes$2,461$3,691$0$6,152
Interest$4,871$0$0$4,871
Depreciation Depletion$3,562$0$0$3,562
Total Functional Expenses$238,268$75,471$13,300$327,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$16,399$16,399$7,182$9,217
She Nailed It$14,638$14,638$6,118$8,520
Total Events$31,037$31,037$13,300$17,737
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monroe County Habitat for Humanity
EIN
23-2616037
Phone
5702164390
Address
354 MEMORIAL BLVD, TOBYHANNA, PA 18466

Signing Officer

Name
Matt Bauman
Title
President
Phone
5702164390
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bauman
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

AT A MEETING

Pt VI, Line 15B

THERES IS NONE

Form 990, Part IX, Line 24E

Construction super 2889. 2889. 0. 0.

Form 990, Part IX, Line 24E

Food - work site 586. 586. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 738. 738. 0. 0.

Form 990, Part IX, Line 24E

R & M 355. 355. 0. 0.

Form 990, Part IX, Line 24E

TRAINING 120. 120. 0. 0.

Form 990, Part IX, Line 24E

Utilities 5541. 2771. 2770. 0.

Form 990, Part IX, Line 24E

Home preservation manager 9771. 9771. 0. 0.

Form 990, Part IX, Line 24E

Dues, subscriptions 8995. 7100. 1895. 0.

Financial Statement Notes

Pt IV, Line 1B

Contribution sch b reported

Pt IV, Line 2B

Escrows are a part of the property rehab and transfer

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696
IRS990/AccountsReceivableGrp/EOYAmt091979
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PEOPLE
IRS990/AllOtherContributionsAmt0286432
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024330
IRS990/AllOtherExpensesGrp/TotalAmt028995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY KEMMERER
IRS990/BooksInCareOfDetail/PhoneNum05702164390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 MEMORIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOBYHANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018466
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279298
IRS990/CashNonInterestBearingGrp/EOYAmt0119489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031037
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0596
IRS990/CYOtherExpensesAmt0252802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0113852
IRS990/CYRevenuesLessExpensesAmt0104878
IRS990/CYSalariesCompEmpBnftPaidAmt074237
IRS990/CYTotalExpensesAmt0327039
IRS990/CYTotalFundraisingExpenseAmt013300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03562
IRS990/DepreciationDepletionGrp/TotalAmt03562
IRS990/Desc0CONSTRUCTION, REHAB, REPAIR HOMES FOR LOW INCOME PEOPLE WHO WOULD OTHERWISE BE RESIDENCE IMPAIRED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERARD LETENDRE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY KEMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRICK QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MCGAUCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03631
IRS990/InformationTechnologyGrp/ProgramServicesAmt03632
IRS990/InformationTechnologyGrp/TotalAmt07263
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07359
IRS990/InsuranceGrp/TotalAmt07359
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04871
IRS990/InterestGrp/TotalAmt04871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124764
IRS990/InvestmentIncomeGrp/ExclusionAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013792
IRS990/LandBldgEquipCostOrOtherBssAmt033322
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR LOW INCOME PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137887
IRS990/NetAssetsOrFundBalancesBOYAmt0843520
IRS990/NetAssetsOrFundBalancesEOYAmt0948398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05680
IRS990/OccupancyGrp/ProgramServicesAmt05680
IRS990/OccupancyGrp/TotalAmt011360
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06597
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2HOME PRES. PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt013300
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1987
IRS990/OtherExpensesGrp/ProgramServicesAmt2149469
IRS990/OtherExpensesGrp/TotalAmt013300
IRS990/OtherExpensesGrp/TotalAmt12468
IRS990/OtherExpensesGrp/TotalAmt2149469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027234
IRS990/OtherSalariesAndWagesGrp/TotalAmt068085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0709701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03691
IRS990/PayrollTaxesGrp/ProgramServicesAmt02461
IRS990/PayrollTaxesGrp/TotalAmt06152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT BAUMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONSTRUCTION PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113852
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt0269517
IRS990/PYProgramServiceRevenueAmt031317
IRS990/PYRevenuesLessExpensesAmt0-110038
IRS990/PYSalariesCompEmpBnftPaidAmt071889
IRS990/PYTotalExpensesAmt0341406
IRS990/PYTotalRevenueAmt0231368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01175391
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175391
IRS990ScheduleA/TotalSupportAmt01175987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025278
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION SCH B REPORTED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESCROWS ARE A PART OF THE PROPERTY REHAB AND TRANSFER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHE NAILED IT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07182
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0STATE TRANSFER TAX
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt093717
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERES IS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION SUPER 2889. 2889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD - WORK SITE 586. 586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 738. 738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5R & M 355. 355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 5541. 2771. 2770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOME PRESERVATION MANAGER 9771. 9771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES, SUBSCRIPTIONS 8995. 7100. 1895. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONROE CO HABITAT FOR HUMANITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MCHFH FUNDING COMPANY I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0232616037
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ACQUIRING & HOLDING & PLEDGING MORTGAGE LOANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0354 MEMORIAL BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TOBYHANNA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018466
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069348
IRS990/TotalAssetsEOYAmt01086981
IRS990/TotalAssetsGrp/BOYAmt01069348
IRS990/TotalAssetsGrp/EOYAmt01086981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317469
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225828
IRS990/TotalLiabilitiesEOYAmt0138583
IRS990/TotalLiabilitiesGrp/BOYAmt0225828
IRS990/TotalLiabilitiesGrp/EOYAmt0138583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238268
IRS990/TotalProgramServiceRevenueAmt0113852
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt0596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086981
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$0.38$0.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.60$0.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.23$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.21$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.15$0.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.23$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$0.03$0.11$0.14
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.06$0.20$0.12$0.08