2024-05-01T15:18:15-05:00 2023-06-30 232315910 Baum Smith & Clemens LLP 2060 Detwiler Rd Suite 125 Harleysville PA 19438 990 2022-07-01 232607106 Habitat for Humanity of Bucks County Inc HABI 2158222812 539 Jacksonville Road 100 Warminster PA 18974 John Mahony TREASURER 2158222812 2024-04-22 1 John Mahony 999009999 0 Matthew Leavy P03066747 2153685755 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC SEIDMAN 539 Jacksonville Road 100 Warminster PA 18974 12025469 0 X www.habitatbucks.org X 1990 PA Provide affordable home ownership and home repair opportunities to low-income families. Accept donations of new or gently used household goods and building materials from community to resell at discounted prices in our stores. 16 16 88 1214 0 0 4138457 5543374 489143 379921 300906 723933 579152 665900 5507658 7313128 0 0 0 0 2234825 2814603 0 0 230751 2907796 3489394 5142621 6303997 365037 1009131 12580339 13583246 4036481 4114908 8543858 9468338 Building Communities, Empowering Families 0 0 1797394 471523 Through our Homeownership Program, we provide opportunities for low-income households to become first-time homebuyers. All of our homes are built to Energy Star standards to maximize homeowners' savings, while reducing our ecological impact. Homeowners purchase their home with an affordable mortgage, and invest "sweat equity" building their home. We also provide Almost Home, our free home-readiness program that brings resources together to help low-income households find pathways through financial barriers that are keeping them from safe, secure and stable housing. 3320706 568690 We operate 3 ReStores in the County, which are thrift stores selling new and gently used household goods, appliances and furniture. The proceeds from the stores support our affordable homeownership mission. In the last fiscal year, ReStore also diverted almost 5.6 million pounds of waste from landfills. 537871 3086 Our Home Repair Program partners with low-income homeowners to make critical repairs or modifications that preserve the home, make it safe and adapt it to be accessible for everyone living in the home. An accessible home supports its residents, caregivers, and guests to fully and safely use the features of the home to do activities of daily living, work, and engage in social and individual pursuits that bring meaning to life. 5655971 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 1 0 0 0 0 0 0 0 0 1 19 0 88 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X FLORENCE KAWOCZKA 2158222812 539 Jacksonville Road No 100 Warminster PA 18974 GARY PRUDEN PRESIDENT 6.00 X X 0 0 0 STACEY MULHOLLAND VICE PRESIDENT 6.00 X X 0 0 0 ERIC SEIDMAN TREASURER 6.00 X X 0 0 0 ANU HANS SECRETARY 6.00 X X 0 0 0 TERRY CLEMONS ESQ DIRECTOR 4.00 X 0 0 0 LEWIS CYR DIRECTOR 4.00 X 0 0 0 ANTHONY DACOSTA DIRECTOR 4.00 X 0 0 0 BILL DONAHUE DIRECTOR 4.00 X 0 0 0 DAVID FREEMAN DIRECTOR 4.00 X 0 0 0 JUDY STERN GOLDSTEIN DIRECTOR 4.00 X 0 0 0 LIZ GRAHAM DIRECTOR 4.00 X 0 0 0 JOHN MAHONY DIRECTOR 4.00 X 0 0 0 CHRIS SMYLIE DIRECTOR 4.00 X 0 0 0 SEAN TORPEY DIRECTOR 4.00 X 0 0 0 MICHAEL WILSON DIRECTOR 4.00 X 0 0 0 SHEILA WILSON DIRECTOR 4.00 X 0 0 0 FLORENCE KAWOCZKA EXECUTIVE DIRECTOR 40.00 X 118965 0 8085 118965 0 8085 1 0 0 0 0 124650 882484 4536240 3646892 5543374 Homes Sold 531390 350000 350000 Miscellaneous Income 522292 26835 26835 Home Repair 811000 3086 3086 379921 166715 166715 37184 37498 -314 -314 -314 1076845 519627 557218 557218 557218 49335 124650 46499 2836 2836 4677407 4108717 568690 568690 Mort. Disc. Amort 531390 94688 94688 94688 7313128 1043299 0 726455 136009 102007 34002 2246165 1855666 243305 147194 231434 193510 23472 14452 200995 164634 23695 12666 8236 8236 21775 21775 35120 35120 68049 56511 11538 318275 279253 9974 29048 999510 966117 21029 12364 66334 63994 1089 1251 49300 49300 155589 154324 797 468 47192 46162 649 381 Cost of homes sales/con 1022357 1022357 Cost of repairs/constru 542985 542985 Discount on mortgages o 81989 81989 Repairs and maintenance 72683 68926 2368 1389 6303997 5655971 417275 230751 61888 86714 606828 873435 80676 289725 22415 89275 87393 350910 358679 68548 77507 1486561 689998 746661 796563 5704432 6017115 4871121 4973700 12580339 13583246 171544 386422 24959 100000 3839978 3628486 4036481 4114908 X 8489373 9435822 54485 32516 8543858 9468338 12580339 13583246 1009131 -84651 0 X 0 1 X 1 0 X 3361819 2592824 3270637 4066151 5543374 18834805 3361819 2592824 3270637 4066151 5543374 18834805 109506 18725299 121070 128033 117442 119434 203899 689878 19524683 5794435 0.95910 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 804275 221332 582943 625003 428441 196562 57283 40225 17058 796563 Construction in Progress 397721 Mortgage Loans Receivable 762885 Deposits 90297 Right of use assets - operating leases 3513461 Land Lease 209336 4973700 Operating Leases - Right of Use 3628486 3628486 X 7234815 -84651 3960 37498 -43193 7278008 35120 35120 7313128 6310335 3960 37498 41458 6268877 35120 35120 6303997 Part X, Line 2: The Organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken on the Organization's tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Part XI, Line 2d - Other Adjustments: Sub-lease office space rental Part XII, Line 2d - Other Adjustments: Sub-lease office space rental Signature Event 169204 124650 44554 2810 22534 5750 13268 169204 124650 44554 2810 22534 5750 13268 44362 192 X 3619472 Resale Value X Building Supplies 2 23460 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11b The Federal Form 990 is submitted to the entire board for their review before the filing of the return. Form 990, Part VI, Section B, line 12c All board members and staff are required to sign annually the conflict of interest policy and are expected to disclose any conflicts as they arise to the Board and management. The policy is revisited with the Board periodically. Form 990, Part VI, Section B, line 15 Salary data is available from Habitat for Humanity International, based on their survey of affiliates across the country. The survey results are compared to our compensation. Form 990, Part VI, Section C, line 19 The Financial Statements and Federal Form 990 will be available on our website. The governing documents and conflict of interest policy are all available upon request.