2023-03-10T08:56:32-05:00 2022-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2021-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 PATRICK BALL EXECUTIVE DIRECTOR 7178546168 2023-02-22 true PATRICK BALL 999009999 BRIAN R MARCHUCK P01231538 7177617171 2023-02-22 2021 2023-04-26 12:10:37Z PATRICK BALL 33 SOUTH SEWARD STREET YORK PA 17404 1636915 false X WWW.YORKHABITAT.ORG X 1985 PA 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. 11 11 13 600 0 733929 1188912 648144 443569 204 -131568 1982 4156 1384259 1505069 0 0 528447 392810 0 77564 1062665 593577 1591112 986387 -206853 518682 2730038 2973194 1186394 1100842 1543644 1872352 X 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. false false 305516 257291 YORK 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. 446462 186278 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 WILL BE RESTABLISHED IN NOVEMBER 2022. 751978 true true false false false false false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 13 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false PA X X PATRICK BALL 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 X DOUGLAS CASSEL DIRECTOR 1.00 0.00 X 0 0 0 JESSICA FIELDHOUSE PRESIDENT 1.00 0.00 X X 0 0 0 LAUREN FOWBLE DIRECTOR 1.00 0.00 X 0 0 0 ZACHARY GALLOWAY TREASURER 1.00 0.00 X X 0 0 0 TYLER LERMAN DIRECTOR 1.00 0.00 X 0 0 0 ERIC MELBY DIRECTOR 1.00 0.00 X 0 0 0 HEATHER NOLL VICE PRESIDE 1.00 0.00 X X 0 0 0 JEFFERY SLEMP FORMER DIREC 1.00 0.00 X 0 0 0 MELISSA STAUB DIRECTOR 1.00 0.00 X 0 0 0 JEREMEY STERNER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL TSCHUDY DIRECTOR 1.00 0.00 X 0 0 0 false false false 7720 595633 585559 2491 1188912 RESTORE SALES 442000 186278 186278 SALE OF HOMES 531390 170860 170860 MORTGAGE LOAN DISCOUNT 531390 79487 79487 RENTAL INCOME 531390 4800 4800 LATE FEE INCOME 531390 2144 2144 443569 278 278 131846 -131846 -131846 -131846 RECYCLING INCOME 531390 3733 3733 OTHER INCOME 531390 423 423 4156 1505069 447725 -131568 61824 10783 37625 13416 236691 186665 24575 25451 53681 42874 5505 5302 40614 36447 1975 2192 7940 7940 41848 20924 20924 23313 6740 8838 7735 8544 402 21 8121 79968 55064 11412 13492 22345 13364 7682 1299 170830 142513 28317 3969 2298 1667 4 10105 7955 2150 16144 15000 1144 17448 16551 345 552 10166 10139 27 COST OF HOMES SOLD 94413 94413 DISCOUNTS ON NEW MORTGAGE 39664 39664 REPAIRS AND MAINTENANCE 35168 35041 127 DUES AND SUBSCRIPTIONS 8644 4133 4511 3068 3068 986387 751978 156845 77564 126400 117829 211500 255142 160052 48566 17461 26510 1284928 1228667 523749 1056608 28496 14845 346077 132032 352302 214045 25150 10982 2730038 2973194 185584 60201 150000 250000 102396 67338 748414 723303 1186394 1100842 X 1288943 1458906 254701 413446 1543644 1872352 2730038 2973194 X 518682 -659 22000 -211315 X X false true X true false X 496344 569227 1429276 733929 1188912 4417688 496344 569227 1429276 733929 1188912 4417688 866267 3551421 10575 10201 634 204 278 21892 4439580 2746667 0.79990 0.77470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 10637 -659 386 100 9492 8071 2651 85 10637 8996 -844 81 8071 9004 74 82 8996 8718 370 84 9004 1.00000 false false 1716 1716 270290 88282 182008 74071 43750 30321 214045 1658256 -659 22000 21341 1636915 -131846 -131846 1505069 1008387 22000 22000 986387 986387 SCHEDULE D, PAGE 2, 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 (MORTGAGES HELD BY PENNSYLVANIA HOUSING FINANCE AGENCY). SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON RETIREMENT OF PROPERTY & EQUIPMENT -131,846 FORM 990, PAGE 2, PART III, LINE 4A YORK 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 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR OBTAINED STAFF SALARY INFORMATION FROM HABITAT FOR HUMANITY INTERNATIONAL, SPECIFIC TO THIS REGION. FORM 990, PAGE 6, PART VI, 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 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.