2022-01-12T15:47:58-06:00 2021-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2020-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 PATRICK BALL EXECUTIVE DIRECTOR 7178546168 2022-01-11 true PATRICK BALL 999009999 BRIAN R MARCHUCK P01231538 7177617171 2022-01-11 2020 2022-09-23 18:48:47Z PATRICK BALL 33 SOUTH SEWARD STREET YORK PA 17404 1384259 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 24 300 0 1429276 733929 322286 648144 410 204 870 1982 1752842 1384259 0 0 247147 528447 0 35395 583314 1062665 830461 1591112 922381 -206853 2979940 2730038 1088013 1186394 1891927 1543644 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 728316 361913 YORK HABITAT FOR HUMANITY HAS COMPLETED 141 HOMES IN THEIR 36 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 141 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 52 HOMES AND BUILT 89 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, 213 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 3,202 HOURS WERE LOGGED ON THOSE SITES. 88 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, 16 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 1 WAS APPROVED. FUTURE BUILDINGS INCLUDE AN ADDITIONAL 10 UNITS NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PA. 695854 286231 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. 1424170 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 7 0 24 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 TAMMI MORRIS FORMER EXE D 40.00 X 79029 0 400 DOUGLAS CASSEL DIRECTOR 1.00 X 0 0 0 JESSICA FIELDHOUSE VICE PRESIDE 1.00 X X 0 0 0 LAUREN FOWBLE DIRECTOR 1.00 X 0 0 0 ZACHARY GALLOWAY TREASURER 1.00 X X 0 0 0 TYLER LERMAN DIRECTOR 1.00 X 0 0 0 ERIC MELBY DIRECTOR 1.00 X 0 0 0 PATRICK NELSON DIRECTOR 1.00 X 0 0 0 HEATHER NOLL SECRETARY 1.00 X X 0 0 0 JEFFREY SLEMP DIRECTOR 1.00 X 0 0 0 JEREMEY STERNER PRESIDENT 1.00 X X 0 0 0 MICHAEL TSCHUDY DIRECTOR 1.00 X 0 0 0 79029 400 false false false 4344 353825 375760 5286 733929 RESTORE SALES 442000 286231 286231 SALE OF HOMES 531390 278340 278340 MORTGAGE LOAN DISCOUNT 531390 76647 76647 RENTAL INCOME 531390 3840 3840 LATE FEE INCOME 531390 3086 3086 648144 204 204 OTHER INCOME 531390 1982 1982 1982 1384259 650126 204 80840 56588 14551 9701 319031 288547 26251 4233 65868 44996 14382 6490 62708 54598 6805 1305 1722 1722 37198 18599 18599 32592 15056 15036 2500 38772 29799 8973 90705 80517 10188 15588 15588 209971 199284 9011 1676 2928 2708 220 4741 3194 1547 15550 15000 550 22692 21142 1033 517 31915 27513 4402 COST OF HOMES SOLD 508099 508099 REPAIRS AND MAINTENANCE 15908 14361 1547 DISCOUNTS ON NEW MORTGAGE 15272 15272 DUES AND SUBSCRIPTIONS 10902 3477 7425 8110 8110 1591112 1424170 131547 35395 103974 126400 477568 211500 200387 160052 17461 1330685 1284928 462962 523749 31127 28496 475578 123276 350653 352302 22584 25150 2979940 2730038 105797 185584 17500 150000 91746 102396 872970 748414 1088013 1186394 X 1322940 1288943 568987 254701 1891927 1543644 2979940 2730038 X -206853 2651 27366 -171447 X X false true X true false X 454140 496344 569227 1429276 733929 3682916 454140 496344 569227 1429276 733929 3682916 808140 2874776 413 10575 10201 634 204 22027 5829 5829 3710772 2298942 0.77470 0.75560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8071 2651 85 10637 8996 -844 81 8071 9004 74 82 8996 8718 370 84 9004 7915 883 80 8718 1.00000 false false 1716 1716 401273 81352 319921 72589 41924 30665 352302 1270195 2651 27366 -144081 -114064 1384259 1384259 1618478 27366 27366 1591112 1591112 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 2D IMPAIRMENT LOSS ON CONSTRUCTION-IN-PROGRESS PROPERTY -144,081 FORM 990, PAGE 2, PART III, LINE 4A YORK HABITAT FOR HUMANITY HAS COMPLETED 141 HOMES IN THEIR 36 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 141 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 52 HOMES AND BUILT 89 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, 213 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 3,202 HOURS WERE LOGGED ON THOSE SITES. 88 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, 16 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 1 WAS APPROVED. FUTURE BUILDINGS INCLUDE AN ADDITIONAL 10 UNITS NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PA. 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 -144,081 DONATED SERVICES -27,366 TOTAL -171,447 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.