2013-11-08T13:12:06-06:00 2013-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 235 ST CHARLES WAY SUITE 250 YORK PA 17402 990 2012-07-01 222670895 YORK HABITAT FOR HUMANITY INC YORK 7178546168 33 S SEWARD STREET YORK PA 17404 DEBBIE KROUT-ALTHOFF 7178546168 2013-10-30 1 EDWARD E WAGONER P00737212 7177410004 2012 2016-02-24 21:20:13Z DEBBIE KROUT-ALTHOFF 33 S SEWARD STREET YORK PA 17404 1662238 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 14 865 0 -9287 782644 974468 -36025 579055 1024 721 44675 29722 792318 1583966 0 0 0 0 234707 271961 0 0 91295 451971 996768 686678 1268729 105640 315237 1701628 2048459 331380 362108 1370248 1686351 X YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. 0 0 1116456 584228 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 012/13, A TOTAL OF 108 HOMES IN YORK COUNTY HAVE BEEN BUILT OR REHABILITATED THROUGHOUT YORK COUNTY PROVIDING AFFORDABLE HOMES FOR 382 MEN, WOMEN AND CHILDREN. THIS PAST YEAR, APPROXIMATELY 3,900 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 14,400 HOURS WERE LOGGED ON THOSE SITES. 52 VOLUNTEERS DONATED ADMINISTRATIVE SKILLS IN THE YORK HABITAT FOR HUMANITY OFFICE. 2,950 HOURS WERE DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS AND COMMITTEE MEMBERS IN PLANNING AND OVERSEEING OPERATIONS. THIS PAST YEAR 8 INFORMATIONAL MEETINGS WERE HELD WITH 106 PEOPLE ATTENDING. 36 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 8 WERE APPROVED. FUTURE BUILDS INCLUDE THE HANLINE FAMILY BUILD 2013, BUILDING ON FAITH 2013, HANOVER BUILD 2014, RED LION BUILD 2014, JOHNSON CONTROLS BUILD 2014, AND WRIGHTSVILLE BOROUGH BUILD 2015 ADDITIONAL FUTURE FAADE REPAIRS THROUGH A CDBG GRANT FROM YORK CITY AND UNITED WAY FUNDING IN PARTNERSHIP WITH THE SALEM SQUARE COMMUNITY AND SUPPORTERS IN THE 600 BLOCK OF W. PRINCESS STREET. IN ADDITION, COMPLETE RENOVATION OF A FOUR BEDROOM HOME WITH NSP3 FUND MANAGED BY THE YORK HOUSING AUTHORITY. PLUS CONTINUING PARTNERSHIPS WITH THE COUNTY OF YORK, REDEVELOPMENT AUTHORITY - CITY OF YORK AND THE YORK AREA DEVELOPMENT CORPORATION 1116456 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 1 1 1 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 1.00 X X 0 0 0 MICHAEL HOUSKA 1.00 X X 0 0 0 DAVE MUEHLING 1.00 X X 0 0 0 GREG MONSKIE 1.00 X 0 0 0 JILL BOLLINGER 1.00 X 0 0 0 SHILVOSKY BUFFALOE 1.00 X 0 0 0 GARY JONES 1.00 X 0 0 0 PHILIP BRIDDELL 1.00 X 0 0 0 TODD LAMMERT 1.00 X 0 0 0 KIMBERLY PLITSCH 1.00 X 0 0 0 ARLENE SCHMITT 1.00 X 0 0 0 BRADLEY ROHRBAUGH 1.00 X 0 0 0 TRACY THOMPSON 1.00 X 0 0 0 JEFF VALENTINE 1.00 X 0 0 0 KATIE FISHER 1.00 X 0 0 0 DEBBIE KROUT-ALTHOFF 40.00 X 57761 0 11323 57761 0 11323 0 0 0 0 0 36642 937826 189468 974468 SALE OF HOMES 531390 530441 530441 MORTGAGE LOAN DISCOUNT 531390 48214 48214 LATE FEE INCOME 531390 400 400 579055 721 721 8395 22726 -14331 -14331 -14331 94426 55546 38880 38880 OTHER INCOME 531390 5173 5173 5173 1583966 584228 0 25270 57761 47942 8664 1155 149499 75965 27316 46218 35703 21344 6198 8161 28998 17336 5034 6628 9474 884 8590 100215 77211 23004 14938 13252 920 766 752 352 218 182 3908 3479 234 195 1531 1362 92 77 2373 1428 515 430 6797 6797 2891 1353 839 699 14576 12584 1992 COSTS OF HOMES SOLD 546894 546894 DISCOUNTS ON NEW MORTGA 276737 276737 PROMOTIONS AND AWARDS 6675 6675 DEVELOPMENT 3476 3476 5531 4861 366 304 1268729 1116456 60978 91295 394029 664370 1650 0 191058 142707 3878 9350 336647 65366 277715 271281 833298 960751 1701628 2048459 21028 23515 51993 66437 252920 266804 5439 5352 331380 362108 X 1152067 1473359 218181 212992 1370248 1686351 1701628 2048459 X 315237 866 X X 0 1 X 1 0 X 465854 263260 433314 734964 785000 2682392 465854 263260 433314 734964 785000 2682392 2682392 2668 266 1713 4309 9116 18072 2700464 12130 0.99330 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51993 190750 176306 66437 1 X 6586 933 67 7452 6719 -72 61 6586 5530 1248 59 6719 4823 735 28 5530 0 0 270290 26946 243344 66357 38420 27937 271281 UNCONDITIONAL PROMISES TO GIVE - NET 53018 MORTGAGES RECEIVABLE - NET OF DISCOUNT & ALLOWANCE FOR UNCOLLECTIBLE LOANS 899580 BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS 7453 GRANTS RECEIVABLE 700 960751 ACCRUED WAGES 5352 5352 X 1607558 866 866 1606692 -22726 -22726 1583966 1291455 0 1291455 -22726 -22726 1268729 PART IV, LINE 2B: HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 866. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -22,726. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -22,726. GALA FUNDRAISER 49110 49110 30077 JOHNSON CONTROLS 26814 26814 15969 18502 18502 9500 94426 94426 55546 55546 38880 X ADVERTISING 1 50000 DETERMINED BY DONOR X CONSTRUCTION MATERIALS 26 93485 DETERMINED BY DONOR X LEGAL SERVICES 1 2777 DETERMINED BY DONOR X GALA SUPPLIES 16 17252 DETERMINED BY DONOR X VARIOUS 95 43206 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN YORK FOUNDATION 866. 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 11123 ACTUAL CASH AMOUNT