2014-11-10T09:58:27-06:00 2014-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 235 ST CHARLES WAY SUITE 250 YORK PA 17402 990 2013-07-01 222670895 YORK HABITAT FOR HUMANITY INC YORK 7178546168 33 S SEWARD STREET YORK PA 17404 DEBBIE KROUT-ALTHOFF EXECUTIVE DIRECTOR 7178546168 2014-11-04 1 EDWARD E WAGONER P00737212 7177410004 2013 2015-11-30 17:44:51Z DEBBIE KROUT-ALTHOFF 33 S SEWARD STREET YORK PA 17404 1512905 0 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. 15 15 14 793 0 -14640 974468 955867 579055 454285 721 1142 29722 62082 1583966 1473376 0 0 0 0 271961 303179 0 0 77189 996768 983760 1268729 1286939 315237 186437 2048459 2234128 362108 360193 1686351 1873935 X YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. 0 0 1135108 467889 YORK HABITAT FOR HUMANITY HAS COMPLETED SEVERAL PROJECTS INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACEMENT OF 22 DETERIORATING HOMES WITH 15 NEW HOMES, AND 11 ADDITIONAL HOMES HAVE BEEN BUILT. AS OF FISCAL YEAR END 06/14, A TOTAL OF 113 HOMES IN YORK COUNTY HAVE BEEN BUILT OR REHABILITATED THROUGHOUT YORK COUNTY PROVIDING AFFORDABLE HOMES FOR 412 MEN, WOMEN AND CHILDREN. THIS PAST YEAR, APPROXIMATELY 4,700 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 18,990 HOURS WERE LOGGED ON THOSE SITES. 119 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 4 INFORMATIONAL MEETINGS WERE HELD WITH 82 PEOPLE ATTENDING. 19 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 3 WERE APPROVED. FUTURE BUILDS INCLUDE THE BUILDING ON FAITH 2015, HANOVER BUILD 2014, RED LION BUILD 2014, JOHNSON CONTROLS BUILD 2014, 417 W PRINCESS BUILD, AND SPRING GROVE BUILD 2015. 1135108 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CHERYL BUSER OFFICE MANAGER 7178546168 33 S SEWARD STREET YORK PA 17404 SCOTT SIDES PRESIDENT 1.00 X X 0 0 0 MICHAEL HOUSKA VICE PRESIDENT 1.00 X X 0 0 0 DAVE MUEHLING TREASURER 1.00 X X 0 0 0 GREG MONSKIE DIRECTOR 1.00 X 0 0 0 JILL BOLLINGER DIRECTOR 1.00 X 0 0 0 GARY JONES DIRECTOR 1.00 X 0 0 0 PHILIP BRIDDELL DIRECTOR 1.00 X 0 0 0 TODD LAMMERT DIRECTOR 1.00 X 0 0 0 KIMBERLY PLITSCH DIRECTOR 1.00 X 0 0 0 ARLENE SCHMITT DIRECTOR 1.00 X 0 0 0 TRACY THOMPSON DIRECTOR 1.00 X 0 0 0 JEFF VALENTINE DIRECTOR 1.00 X 0 0 0 KATIE FISHER DIRECTOR 1.00 X 0 0 0 PHILIP DODD DIRECTOR 1.00 X 0 0 0 PAUL GARTLAND DIRECTOR 1.00 X 0 0 0 CARLA HORN DIRECTOR 1.00 X 0 0 0 JEREMY STERNER DIRECTOR 1.00 X 0 0 0 DEBBIE KROUT-ALTHOFF EXECUTIVE DIRECTOR 40.00 X 58446 0 19048 58446 0 19048 0 0 0 0 0 22411 933456 132776 955867 SALE OF HOMES 531390 396730 396730 MORTGAGE LOAN DISCOUNT 531390 56698 56698 LATE FEE INCOME 531390 857 857 454285 1142 1142 1220 7145 -5925 -5925 -5925 86787 32384 54403 54403 OTHER INCOME 531390 13604 13604 13604 1473376 467889 0 49620 58446 49222 1268 7956 159903 85722 39757 34424 52101 32200 9789 10112 32729 20228 6149 6352 12732 1188 11544 82332 68994 13338 14807 13311 816 680 3403 2904 272 227 7639 6799 458 382 6413 5707 385 321 6220 5323 489 408 18330 18330 10417 8889 833 695 18333 15828 2505 COSTS OF HOMES SOLD 563671 563671 DISCOUNTS ON NEW MORTGA 223818 223818 PROMOTIONS AND AWARDS 6130 6130 TELEPHONE 2748 2446 165 137 6767 4398 212 2157 1286939 1135108 74642 77189 664370 553844 142707 310045 9350 10773 347426 79256 271281 268170 960751 1091296 2048459 2234128 23515 27790 66437 65379 266804 260079 5352 6945 362108 360193 X 1473359 1742123 212992 131812 1686351 1873935 2048459 2234128 X 186437 1147 X X 0 1 X 1 0 X 263260 433314 734964 785000 814541 3031079 263260 433314 734964 785000 814541 3031079 3031079 266 1713 4309 9116 2362 17766 3048845 0.99420 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 66437 83154 84212 65379 1 X 7452 1222 75 8599 6586 933 67 7452 6719 -72 61 6586 5530 1248 59 6719 4823 735 28 5530 0 0 270290 33703 236587 77136 45553 31583 268170 UNCONDITIONAL PROMISES TO GIVE - NET 79998 MORTGAGES RECEIVABLE - NET OF DISCOUNT & ALLOWANCE FOR UNCOLLECTIBLE LOANS 997043 BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS 8599 GRANTS RECEIVABLE 5656 1091296 ACCRUED WAGES 6945 6945 X 1481668 1147 1147 1480521 -7145 -7145 1473376 1294084 0 1294084 -7145 -7145 1286939 PART IV, LINE 2B: HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT. PART V, LINE 4: TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES. PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS 1,147. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -7,145. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -7,145. GALA FUNDRAISER 40015 40015 17287 JOHNSON CONTROLS 30512 30512 10545 3 16260 16260 4552 86787 86787 32384 32384 54403 X CONSTRUCTION 0 87023 DETERMINED BY DONOR X LEGAL SERVICE 0 35850 DETERMINED BY DONOR X VARIOUS 0 33144 DETERMINED BY DONOR X LAND FOR DEVE 0 15050 DETERMINED BY DONOR X GALA SUPPLIES 0 8540 DETERMINED BY DONOR X VEHICLE 1 7688 DETERMINED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 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. THE EXECUTIVE DIRECTOR OBTAINED STAFF SALARY INFORMATION FROM HABITAT FOR HUMANITY INTERNATIONAL, SPECIFIC TO THIS REGION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN YORK FOUNDATION 1,147. FORM 990, PART XI, LINE 2C 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 PROVIDING A DECENT, SAFE AND AFFORDABLE PLACE FOR PEOPLE TO LIVE. GA 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT INTERNATIONAL B ACTUAL CASH AMOUNT