HABITAT FOR HUMANITY YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY YORK INC (EIN 22-2670895)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-11
IRS object ID
201840119349300649
Schema version
2016v3.0
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)
Return2018-01-11T16:05:47-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonTAMMI MORRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7178546168PhoneNum
Signature2017-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A KOONTZPreparerPersonNm
PTINP00004834PTIN
Phone7177617171PhoneNum
Preparation2017-12-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6DD098083BC06197A1FBD0F58FAB46B080F4CC8BAtSubmissionCreationDeviceId
At Submission Filing Device Id66A855B4753F89D25BF8910345D0D516F4D2E15EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMI MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 SOUTH SEWARD STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,118,867GrossReceiptsAmt
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 PEOPLE LIVING IN SUBSTANDARD HOUSING.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers2360TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$391,845PYContributionsGrantsAmt
CY Contributions Grants$454,140CYContributionsGrantsAmt
PY Program Service Revenue$352,638PYProgramServiceRevenueAmt
CY Program Service Revenue$650,825CYProgramServiceRevenueAmt
PY Investment Income$750PYInvestmentIncomeAmt
CY Investment Income$1,739CYInvestmentIncomeAmt
PY Other Revenue$24,140PYOtherRevenueAmt
CY Other Revenue$6,829CYOtherRevenueAmt
PY Total Revenue$769,373PYTotalRevenueAmt
CY Total Revenue$1,113,533CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$268,477PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,661CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,951CYTotalFundraisingExpenseAmt
PY Other Expenses$648,963PYOtherExpensesAmt
CY Other Expenses$695,578CYOtherExpensesAmt
PY Total Expenses$917,440PYTotalExpensesAmt
CY Total Expenses$971,239CYTotalExpensesAmt
PY Revenues Less Expenses-$148,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,294CYRevenuesLessExpensesAmt
Total Assets BOY$1,981,075TotalAssetsBOYAmt
Total Assets EOY$2,117,557TotalAssetsEOYAmt
Total Liabilities BOY$353,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$346,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,627,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,770,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionYORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$806,867ExpenseAmt
Revenue$650,825RevenueAmt
DescYORK HABITAT FOR HUMANITY HAS COMPLETED 124 HOMES IN THEIR 32 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 124 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 47 HOMES AND BUILT 777 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 5 NEW HOMES. THIS PAST YEAR, APPROXIMATELY 2,360 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 15,750 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. THIS PAST YEAR, 216 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 7 WERE APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF BROUGHER LANE IN YORK, PA, REHAB ON CHARLES LANE IN DOVER, PA, REHAB OF A DUPLEX ON LOCUST STREET IN YORK, PA, STARTING A NEW HOME ON PINE STREET IN YORK CITY, PA AND STARTING A NEW DUPLEX ON MAIN STREET IN DOVER, PA.Desc
Total Program Service Expenses$806,867TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMI MORRIS EXECUTIVE DIRECTORPersonNm
Phone7178546168PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL HOUSKA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAUL GARTLAND
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
NICK RIBICH
FORMER TREAS1.00Yes (X)Yes (X)$0$0$0
LYNNORE SEATON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JILL BOLLINGER
DIRECTOR1.00Yes (X)$0$0$0
PHILIP BRIDDELL
DIRECTOR1.00Yes (X)$0$0$0
PHILIP DODD
DIRECTOR1.00Yes (X)$0$0$0
GARY JONES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KONIECZKA
DIRECTOR1.00Yes (X)$0$0$0
PATRICK NELSON
DIRECTOR1.00Yes (X)$0$0$0
HEATHER NOLL
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SIDES
DIRECTOR1.00Yes (X)$0$0$0
JEFFERY SLEMP
DIRECTOR1.00Yes (X)$0$0$0
JEREMY STERNER
DIRECTOR1.00Yes (X)$0$0$0
MORGAN JONES
DIRECTOR1.00Yes (X)$0$0$0
ARLENE SCHMITT
FORMER DIREC1.00Yes (X)$0$0$0
TAMMI MORRIS
EXECUTIVE DI40.00Yes (X)$62,680$0$361
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,680TotalReportableCompFromOrgAmt
Total Other Compensation$361TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$18,995FederatedCampaignsAmt
Government Grants$75,000GovernmentGrantsAmt
All Other Contributions$360,145AllOtherContributionsAmt
Noncash Contributions$50,518NoncashContributionsAmt
Total Contributions$454,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF HOMES531390$263,695$263,695
SALE OF INVESTMENT PROPERTIES531390$254,034$254,034
MORTGAGE LOAN DISCOUNT531390$130,535$130,535
LATE FEE INCOME531390$2,561$2,561
FieldValueIRS element (for citing)
Total Program Service Revenue$650,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$413TotalRevenueColumnAmt
Exclusion$413ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,468OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,142OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,326OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326TotalRevenueColumnAmt
Exclusion$1,326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,021FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,192FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,829TotalRevenueColumnAmt
Exclusion$5,829ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business531390BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,113,533TotalRevenueColumnAmt
Related Or Exempt Func Income$651,825RelatedOrExemptFuncIncomeAmt
Exclusion$7,568ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,067TotalAmt
Program Services$27,749ProgramServicesAmt
Management And General$10,732ManagementAndGeneralAmt
Fundraising$24,586FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,205TotalAmt
Program Services$100,226ProgramServicesAmt
Management And General$24,199ManagementAndGeneralAmt
Fundraising$17,780FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,891TotalAmt
Program Services$21,752ProgramServicesAmt
Management And General$5,937ManagementAndGeneralAmt
Fundraising$7,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,498TotalAmt
Program Services$22,131ProgramServicesAmt
Management And General$6,041ManagementAndGeneralAmt
Fundraising$7,326FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,171TotalAmt
Program Services$12,569ProgramServicesAmt
Management And General$11,602ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,485TotalAmt
Program Services$15,332ProgramServicesAmt
Management And General$14,153ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,506TotalAmt
Program Services$1,303ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,315TotalAmt
Program Services$35,178ProgramServicesAmt
Fundraising$10,137FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,484TotalAmt
Program Services$5,162ProgramServicesAmt
Management And General$1,854ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,819TotalAmt
Program Services$2,224ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,451TotalAmt
Program Services$5,877ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,509TotalAmt
Program Services$10,656ProgramServicesAmt
Management And General$1,890ManagementAndGeneralAmt
Fundraising$963FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,528TotalAmt
Program Services$5,938ProgramServicesAmt
Management And General$1,053ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$18,798TotalAmt
Program Services$18,798ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,658TotalAmt
Program Services$10,773ProgramServicesAmt
Management And General$1,911ManagementAndGeneralAmt
Fundraising$974FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,888TotalAmt
Program Services$36,516ProgramServicesAmt
Management And General$6,372ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF HOMES SOLD$410,492$410,492
DISCOUNTS ON NEW MORTGAGE$42,214$42,214
REPAIRS & MAINTENANCE$12,604$9,942$1,764$898
TELEPHONE$5,628$4,439$788$401

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,028TotalAmt
Program Services$7,596ProgramServicesAmt
Management And General$485ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$971,239TotalAmt
Program Services$806,867ProgramServicesAmt
Management And General$91,421ManagementAndGeneralAmt
Fundraising$72,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,530BOYAmt
EOY$64,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$284,125BOYAmt
EOY$204,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$35,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,551BOYAmt
EOY$82,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,035,376BOYAmt
EOY$1,026,543EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$322,923BOYAmt
EOY$437,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,486BOYAmt
EOY$15,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$335,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,360LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$244,169BOYAmt
EOY$242,044EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,915BOYAmt
EOY$8,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,981,075BOYAmt
EOY$2,117,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,791BOYAmt
EOY$43,250EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$66,017BOYAmt
EOY$57,308EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$245,624BOYAmt
EOY$246,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$353,432BOYAmt
EOY$346,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514,518BOYAmt
EOY$1,666,228EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,125BOYAmt
EOY$104,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,627,643BOYAmt
EOY$1,770,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,981,075BOYAmt
EOY$2,117,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,294ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$803NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$12,070DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$12,070OtherChangesInNetAssetsAmt
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$785,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,845CurrentTaxYearMinus1YearAmt
Current Tax Year$454,140CurrentTaxYearAmt
Total$2,978,840TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$785,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,845CurrentTaxYearMinus1YearAmt
Current Tax Year$454,140CurrentTaxYearAmt
Total$2,978,840TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,596SubstantialContributorsTotAmt
Public Support Total170$2,964,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$750CurrentTaxYearMinus1YearAmt
Current Tax Year$413CurrentTaxYearAmt
Total$13,656TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$21,895CurrentTaxYearMinus1YearAmt
Current Tax Year$5,829CurrentTaxYearAmt
Total$27,724TotalAmt
FieldValueIRS element (for citing)
Total Support$3,020,220TotalSupportAmt
Gross Receipts Rltd Activities$651,825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98150PublicSupportCY170Pct
Public Support PY1700.98800PublicSupportPY170Pct
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$7,915BeginningYearBalanceAmt
Investment Earnings Or Losses$883InvestmentEarningsOrLossesAmt
Administrative Expenses$80AdministrativeExpensesAmt
End Year Balance$8,718EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,299BeginningYearBalanceAmt
Investment Earnings Or Losses-$309InvestmentEarningsOrLossesAmt
Administrative Expenses$75AdministrativeExpensesAmt
End Year Balance$7,915EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,599BeginningYearBalanceAmt
Investment Earnings Or Losses-$221InvestmentEarningsOrLossesAmt
Administrative Expenses$79AdministrativeExpensesAmt
End Year Balance$8,299EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,452BeginningYearBalanceAmt
Investment Earnings Or Losses$1,222InvestmentEarningsOrLossesAmt
Administrative Expenses$75AdministrativeExpensesAmt
End Year Balance$8,599EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,586BeginningYearBalanceAmt
Investment Earnings Or Losses$933InvestmentEarningsOrLossesAmt
Administrative Expenses$67AdministrativeExpensesAmt
End Year Balance$7,452EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,290OtherCostOrOtherBasisAmt
Depreciation$53,976DepreciationAmt
Book Value$216,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,114OtherCostOrOtherBasisAmt
Depreciation$39,384DepreciationAmt
Book Value$25,730BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$242,044TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,126,406TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$803NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,070DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,873RevenueNotReportedAmt
Revenue Subtotal$1,113,533RevenueSubtotalAmt
Total Revenue Per Form990$1,113,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$983,309TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,070DonatedServicesUseFcltsAmt
Expenses Not Reported$12,070ExpensesNotReportedAmt
Expenses Subtotal$971,239ExpensesSubtotalAmt
Total Expenses Per Form990$971,239TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.
SCHEDULE D, PAGE 2, PART V, LINE 4TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONST MATERIALSDesc
Contribution78ContributionCnt
Noncash Contributions Rpt F990$50,518NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AYEAR, 216 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 7 WERE APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF BROUGHER LANE IN YORK, PA, REHAB ON CHARLES LANE IN DOVER, PA, REHAB OF A DUPLEX ON LOCUST STREET IN YORK, PA, STARTING A NEW HOME ON PINE STREET IN YORK CITY, PA AND STARTING A NEW DUPLEX ON MAIN STREET IN DOVER, PA.
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. THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9DONATED SERVICES -12,070
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HABITAT INTERNATIONALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 HABITAT STREETAddressLine1Txt
CityAMERICUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31709ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOUSINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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