2021-05-05T09:07:50-05:00 2020-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2019-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 KATHY YOST TREASURER 7178546168 2021-04-27 true BRIAN R MARCHUCK P01231538 7177617171 2021-04-29 2019 2022-09-23 18:48:47Z KATHY YOST 33 SOUTH SEWARD STREET YORK PA 17404 1753066 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 11 653 0 569227 1429276 630340 322286 84 410 3886 870 1203537 1752842 0 0 269282 247147 0 81079 1141832 583314 1411114 830461 -207577 922381 2096661 2979940 979700 1088013 1116961 1891927 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 487081 321371 YORK HABITAT FOR HUMANITY HAS COMPLETED 137 HOMES IN THEIR 35 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 137 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 52 HOMES AND BUILT 85 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 1 NEW HOME. THIS PAST YEAR, 542 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 6,587 HOURS WERE LOGGED ON THOSE SITES. 39 VOLUNTEERS DONATED TIME AND SKILLS OFF THE CONSTRUCTION SITE FOR YORK HABITAT FOR HUMANITY, INCLUDING HOURS DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS AND COMMITTEE MEMBERS. (SEE SCHE O) THIS PAST YEAR, 25 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 2 WERE APPROVED. FUTURE BUILDINGS A 14 UNIT NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PA, AND THE OPENING OF A RESTORE. 157418 915 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. 644499 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 true false false false false false false false false true 11 0 11 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 true true true true true true true true false PA X X X KATHY YOST TREASURER 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 TAMMI MORRIS EXECUTIVE DI 40.00 X 82812 0 400 DOUGLAS CASSEL VICE PRESIDE 1.00 X X 0 0 0 JESSICA FIELDHOUSE DIRECTOR 1.00 X 0 0 0 LAUREN FOWBLE DIRECTOR 1.00 X 0 0 0 PAUL GARTLAND IMMEDIATE PA 1.00 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 KATHY YOST TREASURER 1.00 X X 0 0 0 82812 400 false false false 12357 126506 1290413 132488 1429276 SALE OF HOMES 531390 239797 239797 MORTGAGE LOAN DISCOUNT 531390 78599 78599 LATE FEE INCOME 531390 2975 2975 RESTORE SALES 442000 915 915 322286 634 634 224 -224 -224 -224 OTHER INCOME 531390 870 870 870 1752842 323156 410 80840 45270 14551 21019 89238 49216 15547 24475 39328 22249 7525 9554 37741 23378 5719 8644 786 385 401 29878 14640 15238 6614 3334 3280 34226 21020 25 13181 12210 3284 8623 303 7964 7457 338 169 3857 1849 1593 415 24846 19628 3479 1739 15567 15567 11640 9195 1630 815 36664 28423 8241 COST OF HOMES SOLD 254937 254937 DISCOUNTS ON NEW MORTGAGE 53120 53120 RESTORE MAINTENANCE/MOVE 31457 31457 REPAIRS & MAINTENANCE 22953 15598 7355 36595 24492 11338 765 830461 644499 104883 81079 87549 103974 179850 477568 18594 200387 56932 1366822 1330685 138432 462962 11365 31127 467429 116776 228121 350653 8996 22584 2096661 2979940 65133 105797 37750 17500 77633 91746 799184 872970 979700 1088013 X 934469 1322940 182492 568987 1116961 1891927 2096661 2979940 X 922381 -82 59572 -206905 X X false true X true false X 391845 454140 496344 569227 1429276 3340832 391845 454140 496344 569227 1429276 3340832 778708 2562124 750 413 10575 10201 634 22573 21895 5829 27724 3391129 1648816 0.75550 0.91230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8996 -844 81 8071 9004 74 82 8996 8718 370 84 9004 7915 883 80 8718 8299 -309 75 7915 1.00000 false false 1716 1716 399313 74420 324893 66400 42356 24044 350653 1664999 -82 59572 -147333 -87843 1752842 1752842 890033 59572 59572 830461 830461 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 -147,333 X 1 27470 FAIR MARKET VALUE X LEASEHOLD IMPRO 10 73375 FAIR MARKET VALUE X CONST MATERIALS 3 31643 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A YORK HABITAT FOR HUMANITY HAS COMPLETED 137 HOMES IN THEIR 35 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 137 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 52 HOMES AND BUILT 85 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 1 NEW HOME. THIS PAST YEAR, 542 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 6,587 HOURS WERE LOGGED ON THOSE SITES. 39 VOLUNTEERS DONATED TIME AND SKILLS OFF THE CONSTRUCTION SITE FOR YORK HABITAT FOR HUMANITY, INCLUDING HOURS DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS AND COMMITTEE MEMBERS. (SEE SCHE O) THIS PAST YEAR, 25 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 2 WERE APPROVED. FUTURE BUILDINGS A 14 UNIT NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PA, AND THE OPENING OF A RESTORE. 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. THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS ON CONSTRUCTION-IN-PROGRESS PROPER -147,333 DONATED SERVICES -59,572 TOTAL -206,905 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.