2024-03-27T10:52:59-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-07-01 232500851 HABITAT FOR HUMANITY OF BERKS COUNTY HABI 6103733439 201 WASHINGTON STREET 329 READING PA 19601 TIMOTHY DALEY EXECUTIVE DIRECTOR 6103733439 2024-03-27 1 TIMOTHY DALEY 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY DALEY 201 WASHINGTON STREET 329 READING PA 19601 2514167 0 8545 X WWW.HABITATBERKS.ORG X 1988 PA TO CREATE AFFORDABLE HOME OWNERSHIP OPPORTUNITIES FOR MODERATE INCOME FAMILIES 15 15 24 185 0 0 1150138 1355214 1193572 1087006 459 16688 -2377 8091 2341792 2466999 0 0 0 0 688869 866084 0 0 195845 1023867 1967144 1712736 2833228 629056 -366229 1291369 1405133 388903 842619 902466 562514 X HABITAT FOR HUMANITY OF BERKS COUNTY, INC. (HFHBC) IS A NONPROFIT 501(C)(3) CHARITABLE ORGANIZATION THAT BELIEVES ALL PEOPLE DESERVE A DECENT LIFE AND THE POWER TO BUILD THEIR OWN FUTURES. HFHBC EXISTS TO CREATE AFFORDABLE HOME OWNERSHIP OPPORTUNITIES WITH AND FOR MODERATE INCOME FAMILIES. 0 0 2492847 1087006 IN CARRYING OUT ITS MISSION, THE ORGANIZATION CONSTRUCTS AND REHABILITATES HOMES FOR PROSPECTIVE OWNERS. THESE PROJECTS PROVIDE AFFORDABLE HOUSING FOR MODERATE INCOME FAMILIES AND THE WORK IS PERFORMED BY VOLUNTEERS AND RECIPIENTS. EACH PROSPECTIVE HOMEOWNER MUST MEET CERTAIN QUALIFICATIONS, INCLUDING A SPECIFIED NUMBER OF "SWEAT EQUITY HOURS" IN ORDER TO HAVE A TRANSFER/SALE OCCUR. DURING FY22/23, HABITAT'S HOUSING PROJECTS INCLUDED THE START OF THE BUTTONWOOD GATEWAY, MILTIMORE STREET HOUSING PROJECT, ALONG WITH PLANNING FOR AN ADDITIONAL HOUSING PROJECT ON 9TH & DOUGLASS STREET. THE ORGANIZATION ALSO HAS CONTINUED ITS PARTNERSHIP WITH OTHER ORGANIZATIONS TO ASSIST WITH REMODELING PROJECTS. 2492847 1 1 0 0 0 0 0 0 0 0 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 15 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X THE ORGANIZATION 6103733439 201 WASHINGTON STREET 329 READING PA 19601 ZAC BUGAY PRESIDENT 2.00 X X 0 0 0 MARY ANN MOFFITT VICE PRESIDENT THRU DEC; MEMBER 1.00 X 0 0 0 JENNIFFER JIMENEZ MEMBER; VP AS OF JAN 1.00 X X 0 0 0 ANDREW HERBEIN MEMBER; TREASURER AS OF SEPT 1.00 X X 0 0 0 ARTHUR GRIM SECRETARY THROUGH DEC 1.00 X X 0 0 0 THOMAS MINICK MEMBER; SECRETARY AS OF MARCH 1.00 X X 0 0 0 WILLIAM DEFALCO MEMBER 1.00 X 0 0 0 MITZIE BAEZ MEMBER 1.00 X 0 0 0 JENNIFER MURRAY MEMBER 1.00 X 0 0 0 ANTHONY DEMARCO MEMBER 1.00 X 0 0 0 THOMAS HECK MEMBER 1.00 X 0 0 0 CRAIG POOLE MEMBER 1.00 X 0 0 0 MARY HIMMELBERGER MEMBER 2.00 X 0 0 0 STEVE PRICE MEMBER 1.00 X 0 0 0 MICHAEL CURTIS MEMBER 1.00 X 0 0 0 JENNIFER RIVERA MEMBER 1.00 X 0 0 0 TIMOTHY DALEY EXECUTIVE DIRECTOR 40.00 X 99557 0 6899 99557 0 6899 0 0 0 0 0 89159 56984 766394 442677 1355214 RESTORE SALES 531390 889478 889478 CONTRACTED RENOVATION 531390 188141 188141 MORTGAGE LOAN DISCOUNT 531390 9387 9387 1087006 16688 16688 51550 56984 47168 4382 4382 MISCELLANEOUS REVENUE 531390 3709 3709 3709 2466999 1090715 0 21070 106456 27121 28991 50344 651641 561309 23798 66534 4935 4935 42609 35318 2096 5195 60443 47166 4118 9159 1545 497 694 354 64370 20695 28915 14760 28 28 80433 25859 36131 18443 84719 80159 4560 56272 44732 3724 7816 3160 1016 1419 725 95349 77756 6570 11023 30685 30685 6817 6477 340 16000 16000 3604 2939 248 417 43003 33558 2930 6515 BUILDING MATERIALS & SU 673572 673572 HOME COSTS 383000 383000 RESTORE COST OF GOODS 270482 270482 CONTRACTED RENOVATION C 67288 67288 86817 82283 4534 2833228 2492847 144536 195845 86785 37076 287000 670203 468401 157959 134 0 79037 74752 86179 105874 46346 34815 15135 11531 25137 40539 243561 307199 1291369 1405133 114102 116856 334000 44292 122650 145890 0 84619 269113 388903 842619 X -83812 272128 986278 290386 902466 562514 1291369 1405133 -366229 26277 0 X 0 1 X 1 0 X 421461 731839 531233 1150138 1355214 4189885 790707 679054 833357 1210537 1138556 4652211 1212168 1410893 1364590 2360675 2493770 8842096 0 83345 83345 83345 83345 8758751 477 459 16688 17624 477 459 16688 17624 5777 4118 4135 2246 3709 19985 1217945 1415011 1369202 2363380 2514167 8879705 0.98640 0.99700 0.00200 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14697 6872 7825 12050 12050 0 19599 15893 3706 11531 SECURITY DEPOSIT 9473 CHARITABLE REMAINDER TRUST RECEIVABLE 109759 RIGHT-OF-USE ASSETS - OPERATING LEASE 137939 RIGHT-OF-USE ASSETS - FINANCE LEASE 50028 307199 RECOURSE OBLIGATION 79636 OPERATING LEASE LIABILITIES 138739 FINANCE LEASE LIABILITY 50738 269113 X 2506723 26277 13475 39752 2466971 28 28 2466999 2846675 13475 13475 2833200 28 28 2833228 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. BIRDHOUSE CHALLENGE 65874 36450 29424 23341 1701 BUILD UP 42660 20534 22126 3259 18867 108534 56984 51550 26600 20568 47168 4382 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD CAUSE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS CHARGED WITH SUPERVISING AND RECOMMENDING COMPENSATION LEVELS FOR MANAGEMENT. COMPENSATION FROM OTHER HABITAT AFFILIATES AND LOCAL NONPROFIT ORGANIZATIONS IS COMPILED AND UTILIZED WHEN SETTING COMPENSATION LEVELS FOR HFHBC EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE.