2026-05-11T13:23:43-05:00 2025-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-07-01 421580163 HABITAT FOR HUMANITY PHILADELPHIA INC HABI 2157656000 1829 NORTH 19TH STREET PHILADELPHIA PA 19121 CORINNE O'CONNELL CEO 2157656000 2026-05-11 1 1 CRAIG R JOHNSON P00836358 7327971333 2026-05-07 2024 2025-03-06 01:10:19Z CORINNE O'CONNELL 1829 NORTH 19TH STREET PHILADELPHIA PA 19121 17536057 0 X WWW.HABITATPHILADELPHIA.ORG X 2003 PA OUR MISSION IS TO TRANSFORM LIVES AND OUR CITY BY BUILDING AND REPAIRING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED, AND UNITING ALL PHILADELPHIANS AROUND THE CAUSE OF AFFORDABLE HOUSING. OUR VISION IS A CITY WHERE ALL PHILADELPHIANS LIVE IN SAFE, AFFORDABLE HOMES. 26 26 100 1494 0 0 7690969 9192613 4745428 5775047 1342859 2426925 49787 -82962 13829043 17311623 0 0 0 0 5581679 6043837 0 0 1440280 11809954 11429080 17391633 17472917 -3562590 -161294 20170730 23808631 8111192 10605552 12059538 13203079 OUR MISSION IS TO TRANSFORM LIVES AND OUR CITY BY BUILDING AND REPAIRING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED, AND UNITING ALL PHILADELPHIANS AROUND THE CAUSE OF AFFORDABLE HOUSING. OUR VISION IS A CITY WHERE ALL PHILADELPHIANS LIVE IN SAFE, AFFORDABLE HOMES. 0 0 7004041 6074592 HABITAT FOR HUMANITY PHILADELPHIA'S HOMEOWNERSHIP PROGRAM BUILDS STRENGTH, STABILITY AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP. FAMILIES IN THE HOMEOWNERSHIP PROGRAM INVEST SWEAT EQUITY HOURS IN LIEU OF A DOWN PAYMENT, ATTEND HOMEOWNERSHIP AND FINANCE WORKSHOPS, CONTRIBUTE ESCROW PAYMENTS TO COVER CLOSING COSTS, AND PURCHASE THEIR NEW HABITAT HOME WITH AN AFFORDABLE MORTGAGE. HABITAT WORKS WITH VOLUNTEERS AND COMMUNITY MEMBERS TO BUILD ALONGSIDE FUTURE HOMEOWNERS AND LEVERAGES DONATIONS OF MONEY AND MATERIALS TO BUILD HOMES. HABITAT HAS SOLD 265 HOMES SINCE 1985. 4630246 266180 HABITAT FOR HUMANITY PHILADELPHIA'S HOME REPAIR PROGRAM PARTNERS WITH HOMEOWNERS WHO CANNOT AFFORD CRITICAL HOME REPAIRS. THE HOME REPAIR PROGRAM STABILIZES HOMES THROUGH A SUITE OF CRITICAL REPAIRS, ENERGY EFFICIENCY UPGRADES AND ADAPTIVE AGING-IN-PLACE IMPROVEMENTS. HOMEOWNERS PAY FOR REPAIRS THROUGH A LOW-COST REPAYMENT PLAN SCALED TO INCOME. HABITAT HAS REPAIRED MORE THAN 954 HOMES SINCE THE PROGRAM'S LAUNCH IN 2010. 2072103 1704113 THE RESTORE IS A DISCOUNT HOME IMPROVEMENT STORE OPERATED BY HABITAT PHILADELPHIA. THE RESTORE ACCEPTS DONATIONS OF NEW AND GENTLY USED FURNITURE, APPLIANCES, BUILDING SUPPLIES AND HOME GOODS, AND RESELLS THEM TO THE PUBLIC AT REDUCED COSTS. PROFIT FROM THE RESTORE IS RETURNED TO HABITAT PHILADELPHIA TO FUND HOMEBUILDING AND HOME REPAIR PROJECTS. THE RESTORE IS A LOW COST SOURCE OF HOME GOODS THAT PROVIDES DONORS WITH AN EASY WAY TO DISPOSE OF UNWANTED ITEMS AND MATERIALS THAT MIGHT OTHERWISE BE THROWN AWAY, THEREBY KEEPING GOOD QUALITY, USABLE ITEMS OUT OF THE LANDFILL. 13706390 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 28 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X X CORINNE O'CONNELL 2157656000 1829 N 19TH STREET PHILADELPHIA PA 19121 KAREN BLACK DIRECTOR 2.00 X 0 0 0 KATHERINE BOSMA DIRECTOR 2.00 X 0 0 0 JONATHAN BROH DIRECTOR 2.00 X 0 0 0 JONATHAN ELLENSWORTH DIRECTOR 2.00 X 0 0 0 JOHN GAGHAN DIRECTOR 2.00 X 0 0 0 BENJAMIN JOHNSON EXECUTIVE AT LARGE 2.00 X X 0 0 0 MATTHEW B KESSLER DIRECTOR 2.00 X 0 0 0 FLOYD LEBRON DIRECTOR 2.00 X 0 0 0 KEVIN MATTHEWS EXECUTIVE OFFICER TREASURER 2.00 X X 0 0 0 DONALD E MOORE EXECUTIVE OFFICER - CHAIR 2.00 X X 0 0 0 NANNETTE L MOORE EXECUTIVE OFFICER - VICE CHAIR 2.00 X X 0 0 0 ELIZABETH MORGAN DIRECTOR 2.00 X 0 0 0 NICOLE MOSHANG DIRECTOR 2.00 X 0 0 0 RECO OWENS DIRECTOR 2.00 X 0 0 0 JAMES PATERNO EXECUTIVE OFFICER SECRETARY 2.00 X X 0 0 0 ALISON PERELMAN DIRECTOR 2.00 X 0 0 0 HERBERT REID DIRECTOR 2.00 X 0 0 0 THOMAS SCHNEBERGER DIRECTOR 2.00 X 0 0 0 STEPHEN SMITH DIRECTOR 2.00 X 0 0 0 MICHAEL TESTER DIRECTOR 2.00 X 0 0 0 JANICE WONG DIRECTOR 2.00 X 0 0 0 KATIE POOLE DIRECTOR 2.00 X 0 0 0 JARED NEPA DIRECTOR 2.00 X 0 0 0 REBECCA SWANSON DIRECTOR 2.00 X 0 0 0 CLISSITA DANIELS DIRECTOR 2.00 X 0 0 0 SARA PONESSA DIRECTOR 2.00 X 0 0 0 KATHRYN FERNANDEZ CHIEF DEVELOPMENT OFFICER 40.00 X 158373 0 4600 CORINNE O'CONNELL CHIEF EXECUTIVE OFFICER 40.00 X 226043 0 1794 IVY COBIA-MILLER CHIEF FINANCIAL OFFICER 40.00 X 146742 0 2760 DEIDRA DUNCAN DIRECTOR 40.00 X 104413 0 863 CARRIE RATHMANN VP OF STRATEGIC PARTNERSHIPS 40.00 X 119505 0 0 KATHY WHITE VP OF HUMAN RESOURCES 40.00 X 110698 0 1794 865774 0 11811 6 0 1 0 0 690878 2287885 6213850 76957 9192613 SALES TO HOMEOWNERS 230000 3820000 3820000 RESTORE 230000 1704113 1704113 AMORTIZATION 230000 250934 250934 5775047 166464 166464 2293687 33226 2260461 2260461 2254592 5869 93000 690878 191208 -98208 -98208 MISCELLANEOUS REVENUE 900099 15246 15246 15246 17311623 8044885 0 74125 865774 865774 4156170 2282087 848831 1025252 617913 443521 59982 114410 403980 257980 63409 82591 249304 119926 118470 10908 66915 32189 31798 2928 766907 368915 364437 33555 65314 50748 1521 13045 56299 28640 26404 1255 450650 450650 91845 36432 55413 3269608 3189174 80434 397352 269992 88298 39062 CONSTRUCTION COSTS 4589476 4587340 441 1695 PROGRAM EXPENSES 425001 387349 28195 9457 TITHE 310000 310000 DUES AND SUBSCRIPTIONS 112850 38548 28054 46248 577559 297125 220560 59874 17472917 13706390 2326247 1440280 8543146 9720254 1171414 1813552 1852636 1034127 157705 0 1829842 4416853 96735 111693 2013544 917418 1120958 1096126 1330797 1317161 4067497 4298865 20170730 23808631 878066 1070254 1899755 4046871 3674149 3605299 1659222 1883128 8111192 10605552 X 10312047 11559246 1747491 1643833 12059538 13203079 20170730 23808631 -161294 90213 628497 586125 0 X 0 1 X 1 0 X 6480238 10980453 4961952 8224627 9192613 39839883 6480238 10980453 4961952 8224627 9192613 39839883 39839883 10418 19740 69856 1346974 2426925 3873913 43713796 18652451 0.91140 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 3418 503418 1.00000 0 0 220132 220132 381268 195037 186231 587451 300510 286941 824693 421871 402822 1096126 INVESTMENTS IN LIMITED LIABILITY COMPANIES 1317161 C 1317161 DEPOSITS 10000 AFFILIATE GUARANTY RESERVE 44279 CONSTRUCTION IN PROGRESS 2614510 RIGHT TO USE LEASE ASSETS, NET OF AMORTIZATION 1630076 4298865 ESCROW DEPOSITS 76065 OPERATING LEASE LIABILITY, CURRENT PORTION 397817 FINANCING LEASE LIABILITY, CURRENT PORTION 15240 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 1357721 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 36285 1883128 X 18221541 90213 628497 191208 909918 17311623 0 17311623 17664124 191207 191207 17472917 0 17472917 PART V, LINE 4: THE ORGANIZATION HAS AN INVESTMENT OBJECTIVE TO PROVIDE SUFFICIENT LIQUIDITY TO MEET OPERATING, DISTRIBUTION, AND SPENDING REQUIREMENTS. PART X, LINE 2: HABITAT FOR HUMANITY PHILADELPHIA, INC. IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. HFHP FUNDING COMPANY I, LLC WAS FORMED WITH HABITAT FOR HUMANITY PHILADELPHIA, INC. AS A SINGLE MEMBER LIMITED LIABILITY COMPANY. AS A RESULT, THE ENTITY IS RECOGNIZED AS A DISREGARDED ENTITY FOR THE PURPOSE OF THE INTERNAL REVENUE CODE. A DISREGARDED ENTITY IS NOT RECOGNIZED FOR TAX PURPOSES AS AN ENTITY SEPARATE FROM ITS OWNER. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 191,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 191,207. BUILDING HOPE LUNCHEON 783878 690878 93000 191208 783878 690878 93000 191208 191208 -98208 X 0 0 0 0 0 0 0 0 0 CORINNE O'CONNELL CHIEF EXECUTIVE OFFICER 226043 0 0 0 0 0 0 0 1794 0 227837 0 0 0 KATHRYN FERNANDEZ CHIEF DEVELOPMENT OFFICER 158373 0 0 0 0 0 0 0 4600 0 162973 0 0 0 IVY COBIA-MILLER CHIEF FINANCIAL OFFICER 146742 0 0 0 0 0 0 0 2760 0 149502 0 0 0 CARRIE RATHMANN VP OF STRATEGIC PARTNERSHIPS 119505 0 0 0 0 0 0 0 0 0 119505 0 0 0 KATHY WHITE VP OF HUMAN RESOURCES 110698 0 0 0 0 0 0 0 1794 0 112492 0 0 0 DEIDRA DUNCAN DIRECTOR 104413 0 0 0 0 0 0 0 863 0 105276 0 0 0 X 1 50000 APPRAISAL VALUE X MATERIALS 1 18091 FMV X AUCTION GIFTS 1 8866 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OCCURS IN ACCORDANCE WITH THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. HFHP FUNDING COMPANY 1 LLC 1829 NORTH 19TH STREET PHILADELPHIA PA 19121 421580163 PA 32515 1198529 HABITAT FOR HUMANITY PHILADELPHIA IS THE SOLE MEMBER FOR THIS LLC