HABITAT FOR HUMANITY YORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY YORK INC (EIN 22-2670895)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-18
IRS object ID: 202423539349300622
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-18T14:28:46-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231311005	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOYER & RITTER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 HOUSE AVENUE	AddressLine1Txt
City	CAMP HILL	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222670895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YORK HABITAT FOR HUMANITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YORK	BusinessNameControlTxt
Phone	7178546168	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH SEWARD STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATASHA KUKORLO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7178546168	PhoneNum
Signature	2024-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE R EVANS CPA	PreparerPersonNm
PTIN	P01834389	PTIN
Phone	7177617210	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATASHA KUKORLO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH SEWARD STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,770,227	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YORKHABITAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO LOW INCOME FAMILIES IN YORK COUNTY, PENNSYLVANIA LIVING IN SUBSTANDARD HOUSING.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	1587	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,187,679	PYContributionsGrantsAmt
CY Contributions Grants	$971,862	CYContributionsGrantsAmt
PY Program Service Revenue	$1,096,838	PYProgramServiceRevenueAmt
CY Program Service Revenue	$756,430	CYProgramServiceRevenueAmt
PY Investment Income	$7,302	PYInvestmentIncomeAmt
CY Investment Income	$4,223	CYInvestmentIncomeAmt
PY Other Revenue	$5,248	PYOtherRevenueAmt
CY Other Revenue	$29,014	CYOtherRevenueAmt
PY Total Revenue	$2,297,067	PYTotalRevenueAmt
CY Total Revenue	$1,761,529	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$365,162	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$287,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,095,795	PYOtherExpensesAmt
CY Other Expenses	$1,213,462	CYOtherExpensesAmt
PY Total Expenses	$2,460,957	PYTotalExpensesAmt
CY Total Expenses	$1,500,900	CYTotalExpensesAmt
PY Revenues Less Expenses	-$163,890	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$260,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,973,975	TotalAssetsBOYAmt
Total Assets EOY	$2,922,684	TotalAssetsEOYAmt
Total Liabilities BOY	$1,437,842	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,158,191	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,536,133	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,764,493	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO LOW INCOME FAMILIES IN YORK COUNTY, PENNSYLVANIA LIVING IN SUBSTANDARD HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$754,748	ExpenseAmt
Revenue	$500,363	RevenueAmt
Desc	YORK HABITAT FOR HUMANITY HAS COMPLETED 144 HOMES IN THEIR 39-YEAR HISTORY, INCLUDING A 16-HOME REVITALIZATION PROJECT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 144 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 49 HOMES AND BUILT 95 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 2 NEW HOMES. THIS PAST YEAR, 427 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 1,461 HOURS WERE LOGGED ON THOSE SITES. 1,160 VOLUNTEERS DONATED TIME AND SKILLS OFF THE CONSTRUCTION SITE FOR YORK HABITAT FOR HUMANITY, INCLUDING HOURS DONATED FOR THE RESTORE, AND HOURS DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS (SEE SCHE O) THIS PAST YEAR, 2 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 0 WAS APPROVED. FUTURE BUILDINGS INCLUDE AN ADDITIONAL 4 UNITS OF NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PENNSYLVANIA, 2 HOMES IN RED LION, PENNSYLVANIA, AND 1 HOME ON PINE STREET IN YORK, PENNSLVANIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$490,200	ExpenseAmt
Revenue	$264,581	RevenueAmt
Desc	RESTORE IS A HABITAT FOR HUMANITY INTERNATIONAL, NON-PROFIT-RETAIL PROGRAM OPERATION THAT SELLS DONATED USED AND/OR NEW HOME FURNISHINGS AND HOME IMPROVEMENT MATERIALS. THE PROCEEDS ONCE ALL EXPENSES ARE PAID, GO BACK IN THE BUDGET TO HELP SUPPORT THE MISSION OF BUILDING HOMES FOR THOSE MOST IN NEED TO PURCHASE AFFORD-ABLY. THE PROGRAM WAS DISCONTINUED IN JANUARY 2022 AND WAS REOPENED IN OCTOBER 2022.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,244,948	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATASHA KUKORLO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7178546168	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 SOUTH SEWARD STREET	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JESSICA FIELDHOUSE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER NOLL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZACHARY GALLOWAY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS CASSEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN FOWBLE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM FELIX
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC MELBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA WALTERSDORFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESLI KUNKLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN GAPSTUR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATASHA KUKORLO
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$73,553	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,553	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$98,903	FederatedCampaignsAmt
Government Grants	$115,313	GovernmentGrantsAmt
All Other Contributions	$757,646	AllOtherContributionsAmt
Noncash Contributions	$268,775	NoncashContributionsAmt
Total Contributions	$971,862	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF HOMES	531390	$406,928	$406,928
RESTORE SALES	459510	$256,067	$256,067
MORTGAGE LOAN DISCOUNT	531390	$88,674	$88,674
RENTAL INCOME	531390	$2,745	$2,745
LATE FEE INCOME	531390	$2,016	$2,016

Field	Value	IRS element (for citing)
Total Program Service Revenue	$756,430	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Exclusion	$21	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$9,276	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,074	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,202	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,202	TotalRevenueColumnAmt
Exclusion	$4,202	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,124	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,624	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,500	TotalRevenueColumnAmt
Exclusion	$20,500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	531390	$7,798	$7,798
RECYCLING	531390	$716	$716

Field	Value	IRS element (for citing)
Other Revenue Total	$8,514	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,761,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$764,944	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,723	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,388	TotalAmt
Program Services	$61,479	ProgramServicesAmt
Management And General	$21,347	ManagementAndGeneralAmt
Fundraising	$2,562	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$122,574	TotalAmt
Program Services	$90,623	ProgramServicesAmt
Management And General	$22,864	ManagementAndGeneralAmt
Fundraising	$9,087	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,387	TotalAmt
Program Services	$32,661	ProgramServicesAmt
Management And General	$2,028	ManagementAndGeneralAmt
Fundraising	$4,698	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,089	TotalAmt
Program Services	$33,502	ProgramServicesAmt
Management And General	$5,528	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,343	TotalAmt
Program Services	$6,902	ProgramServicesAmt
Management And General	$6,441	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,745	TotalAmt
Management And General	$34,745	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$93	TotalAmt
Management And General	$93	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,180	TotalAmt
Program Services	$14,888	ProgramServicesAmt
Fundraising	$15,292	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,199	TotalAmt
Program Services	$35,324	ProgramServicesAmt
Management And General	$28,429	ManagementAndGeneralAmt
Fundraising	$15,446	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,460	TotalAmt
Program Services	$13,128	ProgramServicesAmt
Management And General	$8,217	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,739	TotalAmt
Management And General	$10,739	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,166	TotalAmt
Program Services	$3,751	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,535	TotalAmt
Program Services	$3,477	ProgramServicesAmt
Management And General	$1,014	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,689	TotalAmt
Management And General	$29,563	ManagementAndGeneralAmt
Fundraising	$11,126	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$16,583	TotalAmt
Program Services	$16,583	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,658	TotalAmt
Program Services	$62,658	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,025	TotalAmt
Program Services	$36,633	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COST OF HOMES SOLD	$453,150	$453,150
IN-KIND CONTRIBUTIONS	$209,863	$209,863
DISCOUNTS ON NEW MORTGA	$120,693	$120,693
REPAIRS AND MAINTENANCE	$26,176	$23,807	$2,369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,165	TotalAmt
Program Services	$25,826	ProgramServicesAmt
Management And General	$16,065	ManagementAndGeneralAmt
Fundraising	$6,274	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,500,900	TotalAmt
Program Services	$1,244,948	ProgramServicesAmt
Management And General	$190,125	ManagementAndGeneralAmt
Fundraising	$65,827	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,294	BOYAmt
EOY	$140,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,878	BOYAmt
EOY	$1,878	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$305,146	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,685	BOYAmt
EOY	$42,281	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,518,531	BOYAmt
EOY	$1,583,276	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$481,719	BOYAmt
EOY	$67,340	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,755	BOYAmt
EOY	$18,587	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$795,921	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$132,157	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$583,223	BOYAmt
EOY	$663,764	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,744	BOYAmt
EOY	$305,062	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,973,975	BOYAmt
EOY	$2,922,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,909	BOYAmt
EOY	$49,514	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$187,185	BOYAmt
EOY	$100,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$62,171	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$659,602	BOYAmt
EOY	$627,564	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$468,975	BOYAmt
EOY	$381,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,437,842	BOYAmt
EOY	$1,158,191	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,319,253	BOYAmt
EOY	$1,508,123	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,880	BOYAmt
EOY	$256,370	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,536,133	BOYAmt
EOY	$1,764,493	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,973,975	BOYAmt
EOY	$2,922,684	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$260,629	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$608	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$32,877	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,429,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$733,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,188,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,187,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,031,362	CurrentTaxYearAmt
Total	$5,571,158	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,429,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$733,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,188,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,187,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,031,362	CurrentTaxYearAmt
Total	$5,571,158	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$647,108	SubstantialContributorsTotAmt
Public Support Total170	$4,924,050	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$1,154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,572,312	TotalSupportAmt
Gross Receipts Rltd Activities	$3,312,161	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88370	PublicSupportCY170Pct
Public Support PY170	0.81920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,792	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,123	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$422	GrantsOrScholarshipsAmt
Administrative Expenses	$93	AdministrativeExpensesAmt
End Year Balance	$10,400	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,492	BeginningYearBalanceAmt
Investment Earnings Or Losses	$785	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$398	GrantsOrScholarshipsAmt
Administrative Expenses	$87	AdministrativeExpensesAmt
End Year Balance	$9,792	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,637	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$659	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$386	GrantsOrScholarshipsAmt
Administrative Expenses	$100	AdministrativeExpensesAmt
End Year Balance	$9,492	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,071	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,651	InvestmentEarningsOrLossesAmt
Administrative Expenses	$85	AdministrativeExpensesAmt
End Year Balance	$10,637	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,996	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$844	InvestmentEarningsOrLossesAmt
Administrative Expenses	$81	AdministrativeExpensesAmt
End Year Balance	$8,071	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,716	OtherCostOrOtherBasisAmt
Book Value	$1,716	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,681	OtherCostOrOtherBasisAmt
Depreciation	$102,706	DepreciationAmt
Book Value	$173,975	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,411	OtherCostOrOtherBasisAmt
Depreciation	$29,451	DepreciationAmt
Book Value	$40,960	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$447,113	OtherCostOrOtherBasisAmt
Book Value	$447,113	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$663,764	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$3,952
ENDOWMENT FUNDS	$10,400
RIGHT-OF-USE ASSET	$290,710

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$305,062	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$81,711
LEASE LIABILITY	$299,402

Field	Value	IRS element (for citing)
Total Liability	$381,113	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,792,384	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$608	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$59,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$60,108	RevenueNotReportedAmt
Revenue Subtotal	$1,732,276	RevenueSubtotalAmt
Other Revenues Not Included	$29,253	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$29,253	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,761,529	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,564,024	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$59,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,624	OtherExpensesIncludedAmt
Expenses Not Reported	$63,124	ExpensesNotReportedAmt
Expenses Subtotal	$1,500,900	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,500,900	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT AND FOR HOMEOWNERS WHOSE MORTGAGES ARE NOT HELD BY HABITAT (MORTAGES HELD BY PENNSYLVANIA HOUSING FINANCE AGENCY).
PART V, LINE 4:	TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON RETIREMENT OF PROPERTY AND EQUIPMENT 32,877. FUNDRAISING EXPENSES -3,624.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 3,624.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HABITAT HEROS	Event1Nm
Gross Receipts Event1	$24,124	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,124	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,624	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,124	GrossReceiptsTotalAmt
Gross Revenue Total Events	$24,124	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,624	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,624	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,500	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FURNITURE AND SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$268,775	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD PRESIDENT SURVEYED OTHER NON-PROFITS AND HABITAT AFFILIATES IN DETERMINING A FAIR SALARY FOR THE EXECUTIVE DIRECTOR. THIS WAS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	IMPAIRMENT LOSS -32,877. IN-KIND DONATED SUPPLIES
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.