HOUSING ASSOC OF DELAWARE VALLEY

Address
1528 WALNUT STREET
PHILADELPHIA, PA 19102
Contact
Website: http://www.hadv.org
Phone: +1 (215) 545-6010
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 23-1352285

Mission

TO PROMOTE FAIR HOUSING THORUGH ADVOCACY, COUNSELING AND EDUCATION.
 20102009
Basic features of the organization
Year of formation1909
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$71,626.00 
Sum of reportable (W2/1099) compensation$71,827.00 
Number of employees12 
Number of volunteers23 
Personnel
Black, Geneva
TitleBOARD MEMBER 
Name of key/compensated personGENEVA BLACK 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Bomstein, Michale
TitleCOUNSEL 
Name of key/compensated personMICHALE BOMSTEIN 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org2.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Boyer, Ryan
TitleBOARD MEMBER 
Name of key/compensated personRYAN BOYER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Burgos, Danilo
TitleBOARD MEMBER 
Name of key/compensated personDANILO BURGOS 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Canon, Ernest
TitleBOARD MEMBER 
Name of key/compensated personERNEST CANON 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Carter, Paulette
TitleBOARD MEMBER 
Name of key/compensated personPAULETTE CARTER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Curtis, Caswell
TitleBOARD MEMBER 
Name of key/compensated personCASWELL CURTIS 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Dumas-Brooks, Lori
TitleBOARD MEMBER 
Name of key/compensated personLORI DUMAS-BROOKS 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
El, Alton
TitleBOARD MEMBER 
Name of key/compensated personALTON EL 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Isard, Robert
TitleTREASURER 
Name of key/compensated personROBERT ISARD 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Kennedy, Marquita
TitleBOARD MEMBER 
Name of key/compensated personMARQUITA KENNEDY 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Latham-Martin, Charlita
TitleBOARD MEMBER 
Name of key/compensated personCHARLITA LATHAM-MARTIN 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Marshall, Denise
TitleCHAIRPERSON 
Name of key/compensated personDENISE MARSHALL 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org3.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
McDaniel, John
TitleMANAGING DIRECTOR 
Name of key/compensated personJOHN MCDANIEL 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org40 
Reportable compensation from org$71,827.00 
Parker, Alan
TitleBOARD MEMBER 
Name of key/compensated personALAN PARKER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Quanitanilla, Chris
TitleBOARD MEMBER 
Name of key/compensated personCHRIS A QUANITANILLA 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Reynolds, Nellie
TitleBOARD MEMBER 
Name of key/compensated personNELLIE REYNOLDS 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1 
Risco, Frenchy
TitleBOARD MEMBER 
Name of key/compensated personFRENCHY RISCO 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1 
Roberts, Damon
TitleVICE CHAIRPERSON 
Name of key/compensated personDAMON ROBERTS ESQ 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Shirdan-Harris, Lisette
TitleBOARD MEMBER 
Name of key/compensated personLISETTE SHIRDAN-HARRIS 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1 
Staten, Samuel
TitleBOARD MEMBER 
Name of key/compensated personSAMUEL STATEN JR 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1 
Straughter, Stanley
TitleBOARD MEMBER 
Name of key/compensated personSTANLEY STRAUGHTER 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1 
Washington, Ken
TitleBOARD MEMBER 
Name of key/compensated personKEN WASHINGTON 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1 
White, Whitney
TitleVICE CHAIRPERSON 
Name of key/compensated personWHITNEY WHITE 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org1.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE FAIR HOUSING THORUGH ADVOCACY, COUNSELING AND EDUCATION. 
Program service expenses, total$499,352.00 
Programs, including revenue & expenses
PROMOTING FAIR HOUSING FOR DISADVANTAGED RESIDENTS OF THE DELAWARE VALLEY - COUNSELING, EDUCATION, TECHNICAL ASSISTANCE, POLICY RESEARCH NUMBER OF CLIENTS SERVED - APPROXIMATELY 1400.
Program expenses$499,352.00 
Program revenue$520,493.00 
Program descriptionPROMOTING FAIR HOUSING FOR DISADVANTAGED RESIDENTS OF THE DELAWARE VALLEY - COUNSELING, EDUCATION, TECHNICAL ASSISTANCE, POLICY RESEARCH NUMBER OF CLIENTS SERVED - APPROXIMATELY 1400. 
Financial data
Revenue
Total revenue$529,458.00 
Revenue from contributions (total)$426,158.00$350,760.00
Investment income, current yr$0.00 
Total revenue from grants, etc., current yr$426,158.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$8,965.00 
Program service revenue (total)$94,335.00$139,725.00
Gross receipts$548,512.00 
Sources of contributions
Contributions revenue from membership dues$200.00 
Revenue from gov't grants$407,017.00 
Revenue from all other contributions$18,941.00 
Other types of revenue
Net rental income$4,020.00$0.00
Net income from fundraising events$4,945.00 
Expense categories (totals)
Total functional expenses: sum of all$630,058.00 
Total functional expenses: program service $499,352.00 
Total functional expenses: management and general$103,756.00 
Total functional expenses: fundraising$26,950.00 
Fees for services
Fundraising service fees (total)$0.00 
General management fees (total)$12,873.00 
Assets and liabilities
Total assets$61,861.00$59,487.00
Total assets, beginning of year$59,487.00 
Total liabilities$701,110.00$598,136.00
Total liabilities, beginning of year$598,136.00 
Pledges & accounts receivable, net$24,105.00 
Unrestricted net assets, end of yr-$645,125.00 
Permanently restricted net assets, end of yr$5,876.00 
Net assets-$639,249.00 
Net assets, beginning of year-$538,649.00 
Other liabilities$627,495.00 
Other assets$13,886.00 
Cash: non-interest bearing$16,730.00 
Cash: non-interest bearing, beginning of year$14,974.00 
Investments -- program-related$5,876.00 
Other financial variables
Revenue less expenses-$100,600.00 
Prepaid expenses & deferred charges$1,264.00 
Accounts payable & accrued expenses$73,615.00 
Total net assets or fund balances-$639,249.00 
Governance and accountability
Number of voting members24 
Number of independent voting members23 
Accrual accountingTrue 
Tax year start date2010-01-01 
Tax year end date2010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2011-11-08 
IRS schema version2010v3.2 
Filing identifier201112619349300101 
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