2025-05-15T10:16:48-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 232549743 HABITAT FOR HUMANITY OF CHESTER COUNTY HABI 6103847993 1220 VALLEY FORGE ROAD 16 PHOENIXVILLE PA 19460 CARLO R FERRI TREASURER 6103847993 2025-05-14 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-05-14 2023 2025-03-06 01:10:19Z CARLO R FERRI 1220 VALLEY FORGE ROAD 16 PHOENIXVILLE PA 19460 4724297 0 X HFHCC.ORG X 1988 PA PROVIDE LOW INCOME HOUSING TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS. CONSTRUCT SIMPLE, DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. MAKE BUILDING MATERIALS AVAILABLE TO HOMEOWNERS AT A LOW PRICE. 14 14 34 684 0 0 1585654 2694644 2982599 1985648 3068 919 28414 8794 4599735 4690005 0 0 0 0 1187463 1214230 0 0 336347 3015199 4926238 4202662 6140468 397073 -1450463 8215584 7672740 1478435 2378981 6737149 5293759 PROVIDE LOW INCOME HOUSING TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS. CONSTRUCT SIMPLE, DECENT, AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. MAKE BUILDING MATERIALS AVAILABLE TO HOMEOWNERS AT A LOW PRICE. 0 0 5108557 3357582 HOUSE CONSTRUCTION FOR LOW-INCOME FAMILIES AND OPERATION OF RETAIL STORE OF OVERSTOCKED, USED, DISCONTINUED, AND SALVAGEABLE BUILDING MATERIALS SOLD TO THE PUBLIC TO HELP WITH HOME REPAIRS TO THOSE WHO CANNOT OTHERWISE AFFORD TO MAINTAIN THEIR HOMES. 5108557 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JASON PYRAH DIRECTOR OF OPERATIONS 6103847993 1220 VALLEY FORGE ROAD SUITE 16 PHOENIXVILLE PA 19460 ANDY SIGNORE BOARD MEMBER 2.00 X 0 0 0 BETSY NIEDZIEJKO BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 CARLO FERRI BOARD TREASURER 5.00 X X 0 0 0 ELLIOT FLICK BOARD VICE PRESIDENT 5.00 X X 0 0 0 JOHN SPURLINO BOARD PRESIDENT 5.00 X X 0 0 0 KAT PIGLIACAMPI BOARD SECRETARY 5.00 X 0 0 0 KEN BLACKBURN BOARD MEMBER 2.00 X 0 0 0 LINDSAY A DUNN BOARD MEMBER 2.00 X 0 0 0 MADISON OTT BOARD MEMBER 2.00 X 0 0 0 MATTHEW MONZO BOARD MEMBER 2.00 X 0 0 0 MIKE CAPPELLETTI EXECUTIVE COMMITTEE 2.00 X 0 0 0 RICHARD BENTLEY BOARD MEMBER 2.00 X 0 0 0 STEVE KRUMENACKER BOARD MEMBER 2.00 X 0 0 0 TED ZOBIAN BOARD MEMBER 2.00 X 0 0 0 THERRESA TARQUINIO BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER WISEMAN EXECUTIVE DIRECTOR 40.00 X 126458 0 8395 JASON PYRAH DIRECTOR OF OPERATIONS 40.00 X 107846 0 3055 234304 0 11450 2 0 0 0 0 8374 30602 640229 2015439 2694644 HOME SALES 900099 1737657 1737657 AMORTIZATION OF MORTGA 522292 237679 237679 RESTORES' SALES 900099 10312 10312 1985648 919 919 7700 0 7700 7700 7700 28152 30602 34292 -6140 -6140 FULLER MEADOWS HOA DUE 900099 5770 5770 OTHER INCOME 900099 1464 1464 7234 4690005 1992882 0 2479 132357 72796 31766 27795 915314 500118 217990 197206 15371 9710 4390 1271 63643 39488 17779 6376 87545 53884 24212 9449 39 39 22566 22566 118149 118149 74932 14848 60084 108887 43997 59080 5810 44096 14290 29806 45545 14458 23389 7698 489016 442652 46364 10620 10620 3418 3418 13706 13706 15000 15000 59230 41905 17325 94598 94013 585 COST OF HOMES SOLD 2707313 2707313 HOME SALES EXPENSES 550756 550756 HOME REPAIR 346208 346208 VEHICLE EXPENSE 62610 62610 159549 90033 48858 20658 6140468 5108557 695564 336347 314971 458766 556413 69418 9612 2319316 2334705 4375236 2960828 34935 35930 765333 171630 588997 593703 512711 722783 8215584 7672740 253482 286417 69382 478590 716796 933907 438775 680067 1478435 2378981 X 6633324 5235530 103825 58229 6737149 5293759 8215584 7672740 X -1450463 7073 X X 0 1 X 1 0 X 1488448 1417487 1533809 1585654 2694644 8720042 1488448 1417487 1533809 1585654 2694644 8720042 569606 8150436 332 871 970 3068 919 6160 249 277 5205 18008 14934 38673 8764875 11509959 0.92990 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55439 7841 2772 770 59738 54638 4275 2732 742 55439 50850 8070 3346 936 54638 48447 6078 2831 844 50850 43327 8956 2971 865 48447 1.00000 0 0 355000 51590 303410 142742 12834 129908 43130 21532 21598 224461 85674 138787 593703 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION 27324 RIGHT-OF-USE ASSETS 676962 SECURITY DEPOSIT 18497 722783 RIGHT-OF-USE LEASE LIABILITY 428897 OPERATING LEASE LIABILITY 251170 680067 X 4133636 0 4133636 556369 556369 4690005 5584099 -556369 -556369 6140468 0 6140468 PART V, LINE 4: A CONTRIBUTOR ESTABLISHED A PERMANANENT OPERATING ENDOWMENT FOR BENEFIT OF THE ORGANIZATION. THE CONTRIBUTION WAS ESTABLISHED AS A FUND OF LOCAL COMMUNITY FOUNDATION, WHICH HOLDS THE FUNDS, INVESTS THEM, AND MAKES AN ANNUAL DISTRIBUTION TO THE ORGANIZATION IN ACCORDANCE WITH THE POLICY OF THE COMMUNITY FOUNDATION, UP TO 5% OF THE FISCAL YEAR-END BALANCE CAN BE DISTRIBUTED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUND EXPENSES -5,775. FUNDRAISING EXPENSES 11,388. HOME SALES EXPENSES 550,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND EXPENSES 5,775. HOME SALES EXPENSES -550,756. FUNDRAISING EXPENSES -11,388. GOLF OUTING 58754 30602 28152 34292 58754 30602 28152 34292 34292 -6140 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS PRESENTED TO THE EXECUTIVE COMMITTEE. IT IS THEN APPROVED BY OUR FULL BOARD OF DIRECTORS AS PART OF THE ORGANIZATION'S FINANCIAL REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF ARE REQUIRED TO DIVULGE ANY CONFLICTS OF INTEREST AT THE START OF EACH NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 TO ENSURE COMPETITIVE AND EQUITABLE COMPENSATION, WE PARTNERED WITH AN EXTERNAL HUMAN RESOURCES CONSULTING FIRM. THIS FIRM CONDUCTED A COMPREHENSIVE MARKET ANALYSIS, COMPARING OUR SALARY AND WAGE STRUCTURE AGAINST SIMILAR ORGANIZATIONS WITHIN THE PHILADELPHIA METROPOLITAN AREA. THE RESULTING DATA INFORMED THE ESTABLISHMENT OF OUR REVISED COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY, USING THE SALARY MATRIX THAT WAS CREATED BY AN INDEPENDENT HR CONTRACTOR. TO ENSURE COMPETITIVE AND EQUITABLE COMPENSATION, WE PARTNERED WITH AN EXTERNAL HUMAN RESOURCES CONSULTING FIRM. THIS FIRM CONDUCTED A COMPREHENSIVE MARKET ANALYSIS, COMPARING OUR SALARY AND WAGE STRUCTURE AGAINST SIMILAR ORGANIZATIONS WITHIN THE PHILADELPHIA METROPOLITAN AREA. THE RESULTING DATA INFORMS THE COMPENSATION LEVELS EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 7,073. FORM 990, PART XII, LINE 2C: ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.