2023-12-11T14:23:28-06:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251529652 HABITAT FOR HUMANITY OF GREATER PITTSBURGH HABI 4124508520 6435 FRANKSTOWN AVE 100 PITTSBURGH PA 15206 DR HOWARD B SLAUGHTER JR PRESIDENT AND CEO 4124508520 2023-12-11 1 DR HOWARD B SLAUGHTER J 999009999 0 BRIAN T MCCALL P01305341 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR HOWARD B SLAUGHTER 6435 FRANKSTOWN AVE 100 PITTSBURGH PA 15206 3024898 0 X WWW.PITTSBURGHABITAT.ORG X 1986 PA TO ENCOURAGE, PROMOTE, AND ASSIST IN THE BUILDING AND REDEVELOPMENT OF LOW INCOME HOUSING WITHIN THE COUNTY OF ALLEGHENY, PENNSYLVANIA, INCLUDING THE CITY OF PITTSBURGH. 13 13 18 231 0 0 3832589 1658322 697723 960786 0 0 122931 -22429 4653243 2596679 2000 7000 0 0 718999 827785 0 0 141460 1460906 2642215 2181905 3477000 2471338 -880321 9085179 8520071 2164975 2480188 6920204 6039883 TO ENCOURAGE, PROMOTE, AND ASSIST IN THE BUILDING AND REDEVELOPMENT OF LOW INCOME HOUSING WITHIN THE COUNTY OF ALLEGHENY, PENNSYLVANIA, INCLUDING THE CITY OF PITTSBURGH. 0 0 2995590 7000 885433 THE ORGANIZATION ASSISTS LOW INCOME PERSONS BY ENCOURAGING, PROMOTING, AND ASSISTING IN THE BUILDING AND RENOVATION OF HOUSING. IN THE CURRENT FISCAL YEAR, THE ORGANIZATION TRANSFERRED 4 HOMES TO HOMEOWNERS. THE ORGANIZATION CURRENTLY SERVICES MORTGAGES AND HOLDS 2 PROPERTIES WHICH ARE IN VARIOUS STAGES OF CONSTRUCTION. 2995590 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DR HOWARD B SLAUGHTER JR 4124508520 6435 FRANKSTOWN AVE 100 PITTSBURGH PA 15206 CHRISTINA MORASCYZK BOARD CHAIR 1.00 X X 0 0 0 BEVERLY MOORE BOARD VICE CHAIR 1.00 X X 0 0 0 MARK LEWIS BOARD TREASURER 1.00 X X 0 0 0 BOB HOFFMAN BOARD SECRETARY 1.00 X X 0 0 0 KWAME BURROUGHS BOARD MEMBER 1.00 X 0 0 0 WAYNE FONTANA BOARD MEMBER 1.00 X 0 0 0 STAN FORAKER BOARD MEMBER 1.00 X 0 0 0 RYAN KISH BOARD MEMBER 1.00 X 0 0 0 EMILY SHEARER BOARD MEMBER 1.00 X 0 0 0 CHARLES STOUT BOARD MEMBER 1.00 X 0 0 0 LAMARCUS THURMAN BOARD MEMBER 1.00 X 0 0 0 EMMANUEL WIGGINS BOARD MEMBER 1.00 X 0 0 0 DUANE DAVIS BOARD MEMBER 1.00 X 0 0 0 DR HOWARD B SLAUGHTER JR PRESIDENT AND CEO 40.00 X 238900 0 7936 238900 0 7936 1 0 1 0 B&B PLUMBING 2612 POINSETTIA DRIVE WHITE OAK PA 15131 PLUMBING 189485 84 LUMBER COMPANY PO BOX 365 EIGHTY FOUR PA 153300365 HOME CONSTRUCTION 166663 2 21500 100000 1536822 5658 1658322 TRANSFERS TO HOMEOWNER 531390 873621 873621 MORTGAGE INTEREST INCO 531390 87165 87165 960786 13892 21500 11703 2189 2189 341163 416516 -75353 -75353 MISCELLANEOUS REVENUE 900001 50735 50735 50735 2596679 885433 0 52924 7000 7000 256336 101460 104146 50730 459130 290664 112772 55694 61178 41206 10419 9553 51141 29042 15198 6901 22653 22653 7919 2515 5404 10549 5845 2515 2189 14514 6717 2618 5179 71225 47698 18865 4662 29218 23530 5319 369 25000 25000 30575 30575 47325 41200 6125 COST OF HOMES TRANSFERE 2065213 2065213 QUALITY OF LIFE FRAMEWO 116702 116702 HOME REPAIRS 90412 90412 CONSTRUCTION SUPPLIES 14131 14131 96779 56680 33916 6183 3477000 2995590 339950 141460 4090108 3668078 867500 641178 34064 62692 71205 163459 126452 67582 37007 3997297 4068539 9085179 8520071 192300 226038 1627155 1498516 345520 755634 2164975 2480188 X 5521240 5074470 1398964 965413 6920204 6039883 9085179 8520071 -880321 0 X 0 1 X 1 0 X 1673354 2368650 1826419 1333164 1672214 8873801 1673354 2368650 1826419 1333164 1672214 8873801 3573480 5300321 376398 299834 316712 392659 405790 1791393 10665194 3471295 0.49700 0.45630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RESTORE REVENUE - 2018 AMOUNT: $ 340,804. 2019 AMOUNT: $ 273,023. 2020 AMOUNT: $ 302,916. 2021 AMOUNT: $ 353,272. 2022 AMOUNT: $ 341,163. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 10,574. 2019 AMOUNT: $ 16,041. 2020 AMOUNT: $ 13,796. 2021 AMOUNT: $ 37,674. 2022 AMOUNT: $ 50,735. FUNDRAISING EVENTS - 2018 AMOUNT: $ 25,020. 2019 AMOUNT: $ 10,770. 2021 AMOUNT: $ 1,713. 2022 AMOUNT: $ 13,892. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 163459 126452 37007 37007 HOUSING ASSETS - CONSTRUCTION IN PROGRESS 835116 MORTGAGES RECEIVABLE 2506298 SECURITY DEPOSIT 3324 PREPAID INSURANCE 16886 OTHER ASSETS 6179 EQUITY INVESTMENT IN HFHGP FUNDING COMAPNY I, LLC 248942 ESCROW FUNDS 18946 CSV WHOLE LIFE POLICY 23100 RIGHT-OF-USE ASSET 409748 4068539 DUE TO HFHGP FUNDING COMPANY I, LLC 345886 LEASE LIABILITY 409748 755634 PART IV, LINE 2B: THE ORGANIZATION COLLECTS MONTHLY INSURANCE AND PROPERTY TAXES ON MORTGAGE PROPERTIES WHICH ARE ESCROWED AND PAID TO THE APPROPRIATE ENTITIES WHEN DUE. KIDS TRIATHLON 30014 21500 8514 11703 NATF 5378 5378 35392 21500 13892 11703 11703 2189 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET AMERICUS GA 31709 911914868 501 (C) (3) 7000 0 TITHE 1 SCHEDULE I PART I LINE 2 HABITAT INTERNATIONAL AFFILIATES ARE EXPECTED, BUT NOT REQUIRED, TO REMIT 10% (TITHE) OF THEIR UNRESTRICTED CONTRIBUTIONS TO HABITAT INTERNATIONAL. THESE FUNDS ARE USED TO CONSTRUCT HOMES IN ECONOMICALLY DEPRESSED AREAS AROUND THE WORLD. THE ORGANIZATION RECOGNIZED TITHE EXPENSE OF APPROXIMATELY $7,000 IN 2023 X 0 0 0 0 0 0 0 0 0 DR HOWARD B SLAUGHTER JR PRESIDENT AND CEO 165500 0 73400 0 0 0 0 0 7936 0 246836 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE FIRST ANNUAL MEETING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT & CEO'S PERFORMANCE AND COMPENSATION, THEN MAKES RECOMMENDATIONS TO THE FULL BOARD. THE PRESIDENT & CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF ALL OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, SUMMARIZED DATA IS PRESENTED IN THE MONTHLY NEWSLETTER AFTER THE AUDIT. HFHGP FUNDING COMPANY I LLC 6435 FRANKSTOWN AVE SUITE 100 PITTSBURGH PA 15206 ACQUIRE, HOLD & PLEDGE MORTGAGE LOANS ORIGINATED BY HABITAT PA 15224 540298 HABITAT FOR HUMANITY OF GREATER PITTSBURGH 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HFHGP FUNDING COMPANY I LLC E 345884 CASH LOANED