2016-11-01T15:38:34-05:00 2016-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2015-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 TAMMI MORRIS EXECUTIVE DIRECTOR 7178546168 2016-10-27 true JAMES A KOONTZ P00004834 7177617171 2016-10-27 2015 2017-02-10 21:41:12Z TAMMI MORRIS 33 SOUTH SEWARD STREET YORK PA 17404 783021 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. 12 12 15 2080 0 533314 391845 483845 352638 1015 750 35490 24140 1053664 769373 0 0 294327 268477 0 82270 856878 648963 1151205 917440 -97541 -148067 2122725 1981075 346631 353432 1776094 1627643 X YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. false false 749970 352638 YORK HABITAT FOR HUMANITY HAS COMPLETED 119 HOMES IN THEIR 30 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 119 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 44 HOMES AND BUILT 75 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, APPROXIMATELY 2,080 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 13,580 HOURS WERE LOGGED ON THOSE SITES. 137 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, 17 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 3 WERE APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF THE VET BUILD, A REHAB IN RED LION, STARTING A NEW HOME PLUS A NEW DUPLEX IN THE CITY AND COMPLETING AN INVESTMENT PROPERTY IN 2016. 749970 true true false false false false false false true true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 3 0 15 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false PA X X CHERYL BUSER OFFICE MANAGER 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 MICHAEL HOUSKA PRESIDENT 1.00 X X 0 0 0 PAUL GARTLAND VICE PRESIDE 1.00 X X 0 0 0 NICK RIBICH TREASURER 1.00 X X 0 0 0 GREG MONSKIE SECRETARY 1.00 X X 0 0 0 JILL BOLLINGER DIRECTOR 1.00 X 0 0 0 PHILIP BRIDDELL DIRECTOR 1.00 X 0 0 0 PHILIP DODD DIRECTOR 1.00 X 0 0 0 GARY JONES DIRECTOR 1.00 X 0 0 0 ARLENE SCHMITT DIRECTOR 1.00 X 0 0 0 LYNNORE SEATON DIRECTOR 1.00 X 0 0 0 SCOTT SIDES DIRECTOR 1.00 X 0 0 0 JEFFERY SLEMP DIRECTOR 1.00 X 0 0 0 JEREMY STERNER DIRECTOR 1.00 X 0 0 0 SARA WILSON DIRECTOR 1.00 X 0 0 0 TAMMI MORRIS EXECUTIVE DI 40.00 X 43811 0 196 43811 196 false false false 23151 3309 365385 103479 391845 SALE OF HOMES 531390 187017 187017 SALE OF INVESTMENT PROPERTIES 531390 95920 95920 MORTGAGE LOAN DISCOUNT 531390 66810 66810 LATE FEE INCOME 531390 2891 2891 352638 750 750 36543 13648 22895 22895 OTHER INCOME 531390 1245 1245 1245 769373 353883 23645 60692 37629 7283 15780 133812 80226 26453 27133 41897 25386 7267 9244 32076 19436 5563 7077 6652 621 6031 10625 991 9634 8468 790 7678 33739 19481 14258 9755 7695 1365 695 6907 5448 967 492 10251 8086 1434 731 13252 10453 1854 945 7781 6138 1089 554 21260 21260 15213 12000 2129 1084 29991 25893 4098 COST OF HOMES SOLD 398666 398666 DISCOUNTS ON NEW MORTGAGE 54134 54134 REPAIRS & MAINTENANCE 9946 7845 1392 709 TELEPHONE 4757 3752 666 339 7566 4040 297 3229 917440 749970 85200 82270 92188 72530 411515 284125 16980 2250 4551 1045858 1035376 276948 322923 9305 9486 353375 109206 259382 244169 8299 7915 2122725 1981075 28866 41791 63963 66017 253802 245624 346631 353432 X 1721412 1514518 54682 113125 1776094 1627643 2122725 1981075 X -148067 -384 24998 -24998 X X false true X true false X 734964 785000 814541 533314 391845 3259664 734964 785000 814541 533314 391845 3259664 3259664 4309 9116 2362 1015 750 17552 21895 21895 3299111 353883 0.98800 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8299 -309 75 7915 8599 -221 79 8299 7452 1222 75 8599 6586 933 67 7452 6719 -72 61 6586 1.00000 false false 270290 47218 223072 83085 61988 21097 244169 793987 -384 24998 24614 769373 769373 942438 24998 24998 917440 917440 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. VET DANCE 25895 25895 11013 ALL OTHER 10648 10648 2635 36543 36543 13648 13648 22895 X CONST MATERIALS 97 103479 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF THE VET BUILD, A REHAB IN RED LION, STARTING A NEW HOME PLUS A NEW DUPLEX IN THE CITY AND COMPLETING AN INVESTMENT PROPERTY IN 2016. 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 -24,998 TOTAL -24,998 THE OTHER DECREASE IN NET ASSETS IS THE AMOUNT FOR DONATED SERVICES EXPENSE THAT IS NOT INCLUDED IN THE RETURN. 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 9 N/A false false false false false false false false false false false false false false false false false false false false