Form 990 for tax year 2022
Filed by FAIR HOUSING COUNCIL OF SUBURBAN PHILADELPHIA INC.
Totals
- Total revenue
- $762,746
- Total expenses
- $680,480
- Contributions and grants received
- $670,921
- Grants paid
- $0
- Program service revenue
- $5,150
- Investment income
- $1,555
- Other revenue
- $85,120
- Total assets, end of year
- $924,422
- Total liabilities, end of year
- $228,322
- Net assets or fund balances, end of year
- $696,100
- Program services expenses (Part IX)
- $552,475
- Management and general expenses
- $113,133
- Fundraising expenses
- $14,872
- Program service expenses (Part III)
- $552,475
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$670,921
-
1g · Noncash contributions included above
$1,200
-
2a · Program service revenue: CONSULTING FEES
total $5,150 · related or exempt $5,150
-
3 · Investment income
total $1,555 · excluded $1,555
-
11a · Other revenue: LITIGATION PROCEEDS
total $85,120 · related or exempt $85,120
-
11e · Other revenue, total
$85,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,196 · program services $85,532 · management and general $3,888 · fundraising $7,776
-
7 · Other salaries and wages
total $277,147 · program services $255,667 · management and general $17,777 · fundraising $3,703
-
9 · Other employee benefits
total $38,199 · program services $34,863 · management and general $2,359 · fundraising $977
-
10 · Payroll taxes
total $29,447 · program services $26,796 · management and general $1,767 · fundraising $884
-
11c · Fees: accounting
total $10,450 · management and general $10,450
-
11g · Fees: other
total $44,479 · program services $43,846 · management and general $633
-
12 · Advertising and promotion
total $1,097 · program services $900 · management and general $197
-
13 · Office expenses
total $43,477 · program services $32,421 · management and general $11,056
-
14 · Information technology
total $23,211 · program services $10,385 · management and general $12,826
-
16 · Occupancy
total $51,636 · program services $16,319 · management and general $33,785 · fundraising $1,532
-
17 · Travel
total $2,555 · program services $2,449 · management and general $106
-
22 · Depreciation, depletion and amortization
total $3,173 · management and general $3,173
-
23 · Insurance
total $9,883 · program services $1,235 · management and general $8,648
-
24a · Other expenses: CONSULTANTS & SUBCONTRA
total $41,482 · program services $35,938 · management and general $5,544
-
24b · Other expenses: TRAINING
total $6,124 · program services $6,124
-
24c · Other expenses: SUBSCRIPTIONS & MEMBERS
total $924 · management and general $924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,268 · end of year $128,213
-
2 · Savings and temporary cash investments
beginning of year $294,734 · end of year $369,588
-
3 · Pledges and grants receivable
beginning of year $122,767 · end of year $183,771
-
7 · Other notes and loans receivable
beginning of year $61,000 · end of year $62,372
-
9 · Prepaid expenses and deferred charges
beginning of year $6,511 · end of year $2,928
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10a · Land, buildings and equipment: cost or other basis
$52,941
-
10b · Land, buildings and equipment: accumulated depreciation
$39,564
-
10c · Land, buildings and equipment, net
beginning of year $7,193 · end of year $13,377
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15 · Other assets
beginning of year $201,966 · end of year $164,173
-
17 · Accounts payable and accrued expenses
beginning of year $24,816 · end of year $32,599
-
19 · Deferred revenue
beginning of year $8,002 · end of year $23,882
-
25 · Other liabilities
beginning of year $209,787 · end of year $171,841
-
27 · Net assets without donor restrictions
beginning of year $613,834 · end of year $696,100
Mission and programs · 2022
Mission
TO ADVANCE FAIR AND EQUAL ACCESS TO HOUSING OPPORTUNITIES FOR ALL PENNSYLVANIANS.
Activities or mission (Part I)
THE FAIR HOUSING COUNCIL OF SUBURBAN PHILADELPHIA DBA HOUSING EQUALITY CENTER OF PENNSYLVANIA'S (HECP) WORK SEEKS TO ADDRESS THE ISSUE OF HOUSING DISCRIMINATION, BOTH THE DIRECT AND SPECIFIC EFFECT OF DISCRIMINATION ON INDIVIDUAL FAMILIES AND THE BROADER IMPACT OF HISTORICAL AND PRESENT DAY HOUSING DISCRIMINATION ON OUR REGION'S COMMUNITIES. HECP OFFERS A VARIETY OF PROGRAMS AND SERVICES TO ENSURE EQUAL ACCESS TO HOUSING FOR MEMBERS OF THE FAIR HOUSING ACT'S PROTECTED CLASSES. HECP HAS BEEN PROVIDING FAIR HOUSING EDUCATION AND ENFORCEMENT SERVICES TO GREATER PHILADELPHIA RESIDENTS FOR 64 YEARS AND IS DESIGNATED BY HUD AS A QUALIFIED ENFORCEMENT ORGANIZATION.
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THE FAIR HOUSING COUNCIL OF SUBURBAN PHILADELPHIA DBA HOUSING EQUALITY CENTER OF PENNSYLVANIA'S (HECP) OFFERS SERVICES TO ENSURE THAT CONSUMERS HAVE EQUAL ACCESS TO HOUSING AND KNOW THEIR RIGHTS UNDER FAIR HOUSING LAWS AND THAT HOUSING PROFESSIONALS UNDERSTAND AND COMPLY WITH FAIR HOUSING LAWS. HECP PROVIDES COUNSELING, TESTING INVESTIGATIONS, AND ENFORCEMENT SUPPORT FOR VICTIMS OF HOUSING DISCRIMINATION; ASSISTANCE NEGOTIATING REASONABLE ACCOMMODATIONS AND MODIFICATIONS FOR PEOPLE WITH DISABILITIES; AND EDUCATION AND OUTREACH REGARDING RIGHTS UNDER FAIR HOUSING LAWS. HECP PROVIDES EDUCATION AND TRAINING PROGRAMS FOR SOCIAL SERVICE ORGANIZATIONS, AGENCIES THAT SERVE THE PROTECTED CLASSES, PUBLIC OFFICIALS, MUNICIPALITIES, AND PRIVATE AND NONPROFIT HOUSING PROVIDERS TO PROMOTE COMPLIANCE WITH FAIR HOUSING LAWS AND TO PREVENT DISCRIMINATION, AND PRINT MATERIALS AND OTHER RESOURCES TO EDUCATE THE PUBLIC AND HOUSING PROFESSIONALS ABOUT FAIR HOUSING. HECP ALSO CONDUCTS TESTING INVESTIGATIONS OF HOUSING DISCRIMINATION IN RENTAL, SALES, ACCESSIBILITY, HOMEOWNERS INSURANCE, AND MORTGAGE LENDING TRANSACTIONS, BOTH IN RESPONSE TO INDIVIDUAL COMPLAINT ALLEGATIONS AND SYSTEMIC INVESTIGATIONS. DURING 2022, HECP DIRECTLY SERVED 2,259 INDIVIDUALS, INCLUDING 232 VICTIMS OF HOUSING DISCRIMINATION, 47 TECHNICAL ASSISTANCE REQUESTS, AND 313 LANDLORD/TENANT COUNSELING INTAKES AND INFORMATION AND/OR REFERRAL REQUESTS, AND 1,667 INDIVIDUALS TRAINED AT 74 EDUCATION AND OUTREACH EVENTS. DURING 2022, 33,368 EDUCATIONAL GUIDES, FACT SHEETS, OR POSTERS WERE DISTRIBUTED TO CONSUMERS OR AGENCIES BY HECP. IN 2022, HECP CONDUCTED 145 FAIR HOUSING TESTING INVESTIGATIONS AND REFERRED 84 COMPLAINTS TO ENFORCEMENT AGENCIES.
Expenses $552,475 · Revenue $90,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel WentworthRACHEL WENTWORTH
EXECUTIVE DIRECTOR
- Total calculated
- $97,194
- From this org
- $93,820
- From related orgs
- $0
- Other
- $3,374
- Hours/week
- 40
-
Erin SmistERIN SMIST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Casey EsqJORDAN CASEY ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark Levin EsqMARK LEVIN ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PerryJENNIFER PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nelson J AcevedoNELSON J ACEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BannonMICHAEL BANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel A Johnson Aicp PhmJOEL A JOHNSON AICP PHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William H Hall IV EsqWILLIAM H HALL IV ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GaffneyLISA GAFFNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin GarciaKRISTIN GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340889349300704
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