2015-11-03T15:26:03-06:00 2015-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2014-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 TAMMI MORRIS EXECUTIVE DIRECTOR 7178546168 2015-11-02 true JAMES A KOONTZ P00004834 7177617171 2015-11-02 2014 2016-03-07 17:11:31Z TAMMI MORRIS 33 SOUTH SEWARD STREET YORK PA 17404 1077195 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. 14 14 12 5022 -3064 -3064 955867 533314 454285 483845 1142 1015 62082 35490 1473376 1053664 0 0 303179 294327 0 94505 983760 856878 1286939 1151205 186437 -97541 2234128 2122725 360193 346631 1873935 1776094 X YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. false false 984433 492257 YORK HABITAT FOR HUMANITY HAS COMPLETED 115 HOMES IN THEIR 30 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 115 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 44 HOMES AND BUILT 71 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, APPROXIMATELY 4,900 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 21,000 HOURS WERE LOGGED ON THOSE SITES. 122 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, 7 INFORMATIONAL MEETINGS WERE HELD WITH 60 PEOPLE ATTENDING. 6 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND NONE WERE APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF THE SPRING GROVE BUILD 2015 AND W. PRINCESS BUILD 2015, RIVER COMMUNITY BUILD 2016, VET BUILD 2016 AND SEVERAL INVESTMENT PROPERTIES. 984433 true true false false false false false false true true true false false false false true 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 2 0 12 true false false false false false false false false false false false false X 14 14 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 JEREMY STERNER DIRECTOR 1.00 X 0 0 0 REBECCA WITZIG DIRECTOR 1.00 X 0 0 0 TAYLOR TOBAK DIRECTOR 1.00 X 0 0 0 DEBBIE KROUT-ALTHOFF FORMER EXEC 40.00 X 60366 0 19658 TAMMI MORRIS EXECUTIVE DI 40.00 X 0 0 0 60366 19658 false false false 34400 70765 428149 114490 533314 SALE OF HOMES 531390 292439 292439 SALE OF INVESTMENT PROPERTIES 531390 126912 126912 MORTGAGE LOAN DISCOUNT 531390 62574 62574 LATE FEE INCOME 531390 1920 1920 483845 1015 1015 1220 4965 -3745 -3745 -3064 -681 49389 18566 30823 30823 OTHER INCOME 531390 8412 8412 8412 1053664 492257 -3064 31157 54199 32664 9274 12261 163742 98682 28018 37042 44451 26789 7606 10056 31935 19246 5464 7225 3126 292 2834 7650 714 6936 6217 580 5637 68929 52325 16604 13647 12145 819 683 4112 3569 296 247 12450 11081 746 623 2745 2443 165 137 7223 6277 516 430 3274 3274 12281 10660 884 737 18103 15629 2474 COST OF HOMES SOLD 537008 537008 DISCOUNTS ON NEW MORTGAGE 137586 137586 DEVELOPMENT EXPENSES 7964 7964 REPAIRS & MAINTENANCE 5263 4650 335 278 9300 8819 263 218 1151205 984433 72267 94505 162015 92188 391829 411515 79998 16980 5656 2250 997043 1045858 310045 276948 10773 9305 353375 93993 268170 259382 8599 8299 2234128 2122725 34735 28866 65379 63963 260079 253802 360193 346631 X 1742123 1721412 131812 54682 1873935 1776094 2234128 2122725 X -97541 -300 30298 -30298 X X false true X true false X 433314 734964 785000 814541 533314 3301133 433314 734964 785000 814541 533314 3301133 3301133 1713 4309 9116 2362 1015 18515 3319648 492257 0.99440 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 8599 -221 79 8299 7452 1222 75 8599 6586 933 67 7452 6719 -72 61 6586 5530 1248 59 6719 1.00000 false false 270290 40460 229830 83085 53533 29552 259382 X 1088627 -300 30298 29998 1058629 -4965 -4965 1053664 1186468 30298 4965 35263 1151205 1151205 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 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740-10, INCOME TAXES, PERTAINING TO UNCERTAIN TAX POSITIONS OF NONPROFIT ENTITIES. THE ORGANIZATION FILES REQUIRED U.S. FEDERAL AND PENNSYLVANIA STATE INFORMATION RETURNS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 2012 THROUGH 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENT EXPENSE -4,965 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSE 4,965 GALA 19445 19445 7379 ALL OTHER 18269 18269 4356 7 11675 11675 6831 49389 49389 18566 18566 30823 X 1 4500 NADA/BLUE BOOK VALUE X CONST MATERIALS 29 109990 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A THIS PAST YEAR, 7 INFORMATIONAL MEETINGS WERE HELD WITH 60 PEOPLE ATTENDING. 6 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND NONE WERE APPROVED. FUTURE BUILDINGS INCLUDE THE COMPLETION OF THE SPRING GROVE BUILD 2015 AND W. PRINCESS BUILD 2015, RIVER COMMUNITY BUILD 2016, VET BUILD 2016 AND SEVERAL INVESTMENT PROPERTIES. 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 RENT EXPENSE 4,965 RENT EXPENSE -4,965 FORM 990, PART XI, LINE 9 DONATED SERVICES -30,298 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