HABITAT FOR HUMANITY YORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY YORK INC (EIN 22-2670895)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-10
IRS object ID
202310699349300111
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-10T08:56:32-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251644159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN SCHULTZ SHERIDAN & FRITZBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 GRANDVIEW AVEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP170111706ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222670895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YORK HABITAT FOR HUMANITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYORKBusinessNameControlTxt
Phone7178546168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 SOUTH SEWARD STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK BALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7178546168PhoneNum
Signature2023-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastBALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN R MARCHUCKPreparerPersonNm
PTINP01231538PTIN
Phone7177617171PhoneNum
Preparation2023-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK BALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 SOUTH SEWARD STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,636,915GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YORKHABITAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionYORK 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$733,929PYContributionsGrantsAmt
CY Contributions Grants$1,188,912CYContributionsGrantsAmt
PY Program Service Revenue$648,144PYProgramServiceRevenueAmt
CY Program Service Revenue$443,569CYProgramServiceRevenueAmt
PY Investment Income$204PYInvestmentIncomeAmt
CY Investment Income-$131,568CYInvestmentIncomeAmt
PY Other Revenue$1,982PYOtherRevenueAmt
CY Other Revenue$4,156CYOtherRevenueAmt
PY Total Revenue$1,384,259PYTotalRevenueAmt
CY Total Revenue$1,505,069CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$528,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$392,810CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,564CYTotalFundraisingExpenseAmt
PY Other Expenses$1,062,665PYOtherExpensesAmt
CY Other Expenses$593,577CYOtherExpensesAmt
PY Total Expenses$1,591,112PYTotalExpensesAmt
CY Total Expenses$986,387CYTotalExpensesAmt
PY Revenues Less Expenses-$206,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$518,682CYRevenuesLessExpensesAmt
Total Assets BOY$2,730,038TotalAssetsBOYAmt
Total Assets EOY$2,973,194TotalAssetsEOYAmt
Total Liabilities BOY$1,186,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,100,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,543,644NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,872,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYORK 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$305,516ExpenseAmt
Revenue$257,291RevenueAmt
DescYORK HABITAT FOR HUMANITY HAS COMPLETED 146 HOMES IN THEIR 37 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 146 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 37 HOMES AND BUILT 94 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, 470 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 6,087 HOURS WERE LOGGED ON THOSE SITES. 66 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, 13 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 1 WAS APPROVED. FUTURE BUILDINGS INCLUDE AN ADDITIONAL 10 UNITS NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PENNSYLVANIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$446,462ExpenseAmt
Revenue$186,278RevenueAmt
DescRESTORE 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 WILL BE RESTABLISHED IN NOVEMBER 2022.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$751,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK BALLPersonNm
Phone7178546168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 SOUTH SEWARD STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17404ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS CASSEL
DIRECTOR1.000.00Yes (X)$0$0$0
JESSICA FIELDHOUSE
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
LAUREN FOWBLE
DIRECTOR1.000.00Yes (X)$0$0$0
ZACHARY GALLOWAY
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
TYLER LERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC MELBY
DIRECTOR1.000.00Yes (X)$0$0$0
HEATHER NOLL
VICE PRESIDE1.000.00Yes (X)$0$0$0Yes (X)
JEFFERY SLEMP
FORMER DIREC1.000.00Yes (X)$0$0$0
MELISSA STAUB
DIRECTOR1.000.00Yes (X)$0$0$0
JEREMEY STERNER
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL TSCHUDY
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$7,720FederatedCampaignsAmt
Government Grants$595,633GovernmentGrantsAmt
All Other Contributions$585,559AllOtherContributionsAmt
Noncash Contributions$2,491NoncashContributionsAmt
Total Contributions$1,188,912TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTORE SALES442000$186,278$186,278
SALE OF HOMES531390$170,860$170,860
MORTGAGE LOAN DISCOUNT531390$79,487$79,487
RENTAL INCOME531390$4,800$4,800
LATE FEE INCOME531390$2,144$2,144
FieldValueIRS element (for citing)
Total Program Service Revenue$443,569TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278TotalRevenueColumnAmt
Exclusion$278ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$131,846OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$131,846OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$131,846TotalRevenueColumnAmt
Exclusion-$131,846ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECYCLING INCOME531390$3,733$3,733
OTHER INCOME531390$423$423
FieldValueIRS element (for citing)
Other Revenue Total$4,156OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,505,069TotalRevenueColumnAmt
Related Or Exempt Func Income$447,725RelatedOrExemptFuncIncomeAmt
Exclusion-$131,568ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,824TotalAmt
Program Services$10,783ProgramServicesAmt
Management And General$37,625ManagementAndGeneralAmt
Fundraising$13,416FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,691TotalAmt
Program Services$186,665ProgramServicesAmt
Management And General$24,575ManagementAndGeneralAmt
Fundraising$25,451FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,681TotalAmt
Program Services$42,874ProgramServicesAmt
Management And General$5,505ManagementAndGeneralAmt
Fundraising$5,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,614TotalAmt
Program Services$36,447ProgramServicesAmt
Management And General$1,975ManagementAndGeneralAmt
Fundraising$2,192FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,940TotalAmt
Program Services$7,940ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,848TotalAmt
Program Services$20,924ProgramServicesAmt
Management And General$20,924ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,313TotalAmt
Program Services$6,740ProgramServicesAmt
Management And General$8,838ManagementAndGeneralAmt
Fundraising$7,735FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,544TotalAmt
Program Services$402ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$8,121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,968TotalAmt
Program Services$55,064ProgramServicesAmt
Management And General$11,412ManagementAndGeneralAmt
Fundraising$13,492FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,345TotalAmt
Program Services$13,364ProgramServicesAmt
Management And General$7,682ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,830TotalAmt
Program Services$142,513ProgramServicesAmt
Management And General$28,317ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,969TotalAmt
Program Services$2,298ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,105TotalAmt
Program Services$7,955ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,144TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$1,144ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,448TotalAmt
Program Services$16,551ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$552FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,166TotalAmt
Program Services$10,139ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF HOMES SOLD$94,413$94,413
DISCOUNTS ON NEW MORTGAGE$39,664$39,664
REPAIRS AND MAINTENANCE$35,168$35,041$127
DUES AND SUBSCRIPTIONS$8,644$4,133$4,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,068TotalAmt
Program Services$3,068ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$986,387TotalAmt
Program Services$751,978ProgramServicesAmt
Management And General$156,845ManagementAndGeneralAmt
Fundraising$77,564FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,400BOYAmt
EOY$117,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,500BOYAmt
EOY$255,142EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,052BOYAmt
EOY$48,566EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,461BOYAmt
EOY$26,510EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,284,928BOYAmt
EOY$1,228,667EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$523,749BOYAmt
EOY$1,056,608EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,496BOYAmt
EOY$14,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$346,077LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$352,302BOYAmt
EOY$214,045EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,150BOYAmt
EOY$10,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,730,038BOYAmt
EOY$2,973,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,584BOYAmt
EOY$60,201EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$250,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$102,396BOYAmt
EOY$67,338EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$748,414BOYAmt
EOY$723,303EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,186,394BOYAmt
EOY$1,100,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,288,943BOYAmt
EOY$1,458,906EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,701BOYAmt
EOY$413,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,543,644BOYAmt
EOY$1,872,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,730,038BOYAmt
EOY$2,973,194EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$518,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$659NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$22,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$211,315OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,429,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,929CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188,912CurrentTaxYearAmt
Total$4,417,688TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,429,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,929CurrentTaxYearMinus1YearAmt
Current Tax Year$1,188,912CurrentTaxYearAmt
Total$4,417,688TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$866,267SubstantialContributorsTotAmt
Public Support Total170$3,551,421PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204CurrentTaxYearMinus1YearAmt
Current Tax Year$278CurrentTaxYearAmt
Total$21,892TotalAmt
FieldValueIRS element (for citing)
Total Support$4,439,580TotalSupportAmt
Gross Receipts Rltd Activities$2,746,667GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79990PublicSupportCY170Pct
Public Support PY1700.77470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,004BeginningYearBalanceAmt
Investment Earnings Or Losses$74InvestmentEarningsOrLossesAmt
Administrative Expenses$82AdministrativeExpensesAmt
End Year Balance$8,996EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,718BeginningYearBalanceAmt
Investment Earnings Or Losses$370InvestmentEarningsOrLossesAmt
Administrative Expenses$84AdministrativeExpensesAmt
End Year Balance$9,004EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,290OtherCostOrOtherBasisAmt
Depreciation$88,282DepreciationAmt
Book Value$182,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,071OtherCostOrOtherBasisAmt
Depreciation$43,750DepreciationAmt
Book Value$30,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,045TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,658,256TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$659NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$21,341RevenueNotReportedAmt
Revenue Subtotal$1,636,915RevenueSubtotalAmt
Other Revenues Not Included-$131,846OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$131,846RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,505,069TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,008,387TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,000DonatedServicesUseFcltsAmt
Expenses Not Reported$22,000ExpensesNotReportedAmt
Expenses Subtotal$986,387ExpensesSubtotalAmt
Total Expenses Per Form990$986,387TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BHABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT AND FOR HOMEOWNERS WHOSE MORTGAGES ARE NOT HELD BY HABITAT (MORTGAGES HELD BY PENNSYLVANIA HOUSING FINANCE AGENCY).
SCHEDULE D, PAGE 2, PART V, LINE 4TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES.
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON RETIREMENT OF PROPERTY & EQUIPMENT -131,846

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AYORK HABITAT FOR HUMANITY HAS COMPLETED 146 HOMES IN THEIR 37 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 146 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 37 HOMES AND BUILT 94 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, 470 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 6,087 HOURS WERE LOGGED ON THOSE SITES. 66 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, 13 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 1 WAS APPROVED. FUTURE BUILDINGS INCLUDE AN ADDITIONAL 10 UNITS NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PENNSYLVANIA.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR OBTAINED STAFF SALARY INFORMATION FROM HABITAT FOR HUMANITY INTERNATIONAL, SPECIFIC TO THIS REGION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9IMPAIRMENT LOSS ON CONSTRUCTION-IN-PROGRESS PROPER -189,315 DONATED SERVICES -22,000 TOTAL -211,315
FORM 990, PART XII(2C) COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.

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