2018-11-20T16:01:45-05:00 2018-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2017-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 TAMMI MORRIS EXECUTIVE DIRECTOR 7178546168 2018-11-19 true JAMES A KOONTZ P00004834 7177617171 2018-11-19 216.37.214.150 2018-11-20 15:01:45 CS P 674C47CE77C01A0BC630E478A8563C075BDA7313 C56EB3C13617126C084154E9F15B4269F3957ADB 2017 2019-02-21 02:37:17Z TAMMI MORRIS 33 SOUTH SEWARD STREET YORK PA 17404 1207807 false X WWW.YORKHABITAT.ORG X 1985 PA YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. 9 9 11 2582 0 454140 496344 650825 710175 1739 612 6829 676 1113533 1207807 0 0 275661 216914 0 87966 695578 1295269 971239 1512183 142294 -304376 2117557 2379004 346817 1004906 1770740 1374098 X YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. false false 1324871 710175 YORK HABITAT FOR HUMANITY HAS COMPLETED 127 HOMES IN THEIR 33 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 127 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 47 HOMES AND BUILT 80 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 3 NEW HOMES. THIS PAST YEAR, APPROXIMATELY 2,582 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 17,462 HOURS WERE LOGGED ON THOSE SITES. 200 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, 216 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 5 WERE APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF MAIN STREET IN DOVER, PA, DUPLEX ON E. PROSPECT ST IN YORK, PA, AND A 10-14 UNIT NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PA. 1324871 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 true false false false true 5 0 11 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X X TAMMI MORRIS EXECUTIVE DIRECTOR 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 PAUL GARTLAND PRESIDENT 1.00 X X 0 0 0 JEREMEY STERNER VICE PRESIDE 1.00 X X 0 0 0 KATHY MILLER TREASURER 1.00 X X 0 0 0 DOUGLAS CASSELL SECRETARY 1.00 X X 0 0 0 MICHAEL HOUSKA IMMEDIATE PA 1.00 X 0 0 0 MICHAEL KONIECZKA DIRECTOR 1.00 X 0 0 0 PATRICK NELSON DIRECTOR 1.00 X 0 0 0 HEATHER NOLL DIRECTOR 1.00 X 0 0 0 JEFFERY SLEMP DIRECTOR 1.00 X 0 0 0 TAMMI MORRIS EXECUTIVE DI 40.00 X 71677 0 400 71677 400 false false false 22109 70000 404235 126188 496344 SALE OF HOMES 531390 517164 517164 MORTGAGE LOAN DISCOUNT 531390 125723 125723 SALE OF INVESTMENT PROPERTIES 531390 52808 52808 RENTAL INCOME 531390 9963 9963 LATE FEE INCOME 4517 4517 710175 612 612 OTHER INCOME 531390 676 676 676 1207807 700888 10575 73380 32287 17000 24093 70775 44843 16396 9536 37003 19982 8411 8610 35756 19308 8049 8399 4102 2133 1969 30855 16045 14810 27789 14606 13183 61746 31852 1426 28468 11814 8120 2312 1382 400 316 56 28 2758 1535 25 1198 6504 5138 903 463 18254 14420 1278 2556 15650 15650 9882 7807 1383 692 48956 43705 5251 COST OF HOMES SOLD 882655 882655 DISCOUNTS ON NEW MORTGAGE 128548 128548 REPAIRS & MAINTENANCE 21583 17051 3022 1510 TELEPHONE 11149 8807 1561 781 12624 10063 2311 250 1512183 1324871 99346 87966 64950 74772 204800 456241 35460 27232 82000 14597 1026543 1247536 437673 301611 15369 15849 335404 103242 242044 232162 8718 9004 2117557 2379004 43250 80596 1800 57308 74016 246259 842097 6397 346817 1004906 X 1666228 1289077 104512 85021 1770740 1374098 2117557 2379004 -304376 734 40782 -133782 X X false true X true false X 814541 533314 391845 454140 496344 2690184 814541 533314 391845 454140 496344 2690184 78520 2611664 2362 1015 750 413 10575 15115 21895 5829 27724 2733023 700888 0.95560 0.98150 X false true X 8718 734 448 9004 7915 883 80 8718 8299 -309 75 7915 8599 -221 79 8299 7452 1222 75 8599 1.00000 false false 270290 60733 209557 65114 42509 22605 232162 1156323 734 40782 -93000 -51484 1207807 1207807 1552965 40782 40782 1512183 1512183 SCHEDULE D, PAGE 2, PART IV, LINE 2B HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT. 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 PROPERTY -93,000 SCHEDULE D, PAGE 4, PART XIII PART XI, LINE 2D OTHER - LOSS IMPAIRMENT RECOGNIZED ON CONSTRUCTION PROPERTY BASED UPON CURRENT FAIR VALUE (93,000) X CONST MATERIALS 41 126188 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A THIS PAST YEAR, 216 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 5 WERE APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF MAIN STREET IN DOVER, PA, DUPLEX ON E. PROSPECT ST IN YORK, PA, AND A 10-14 UNIT 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. THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 DONATED SERVICES -40,782 IMPAIRMENT LOSS ON CONSTRUCTION-IN-PROGRESS PROPER -93,000 TOTAL -133,782 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. HABITAT INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 HOUSING GA 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false