2012-11-14T09:43:10-06:00 2012-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 235 ST CHARLES WAY SUITE 250 YORK PA 17402 990 2011-07-01 222670895 YORK HABITAT FOR HUMANITY INC YORK 7178546168 33 S SEWARD STREET YORK PA 17404 DEBBIE KROUT-ALTHOFF 7178546168 2012-11-08 1 EDWARD E WAGONER P00737212 7177410004 2011 2016-02-24 21:20:13Z DEBBIE KROUT-ALTHOFF 33 S SEWARD STREET YORK PA 17404 852489 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. 23 23 13 730 0 -4278 429675 782644 118383 -36025 213 1024 32189 44675 580460 792318 0 0 0 0 222473 234707 0 0 66173 312128 451971 534601 686678 45859 105640 1598799 1701628 334058 331380 1264741 1370248 X YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. 0 0 579260 109128 YORK HABITAT FOR HUMANITY PROVIDES DECENT HOUSING TO THOSE IN NEED THROUGH VOLUNTEER SERVICE AND NON-INTEREST BEARING LOANS.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. YORK HABITAT FOR HUMANITY COMPLETED ITS 100TH HOME IN 2011-2012.THIS PAST YEAR, APPROXIMATELY 600 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 9,800 HOURS WERE LOGGED ON THOSE SITES. 17 VOLUNTEERS DONATED ADMINISTRATIVE SKILLS IN THE YORK HABITAT FOR HUMANITY OFFICE. 1,125 HOURS WERE DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS AND COMMITEE MEMBERS IN PLANNING AND OVERSEEING OPERATIONS.THIS PAST YEAR 8 INFORMATIONAL MEETINGS WERE HELD WITH 60 PEOPLE ATTENDING. 32 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 16 WERE APPROVED.FUTURE BUILDS INCLUDE THE VETERANS BUILD - 2012, YORK COLLEGE OF PENNSYLVANIA BUILD - 2013, WOMENS BUILD - 2013, BUILDING ON FAITH - 2013, BELL SOCIALIZATION - 2013, ST. MARK'S LUTHERAN CHURCH - 2013, AND JOHNSON CONTROLS BUILD - 2014.ADDITIONAL FUTURE RENOVATIONS IN PARTNERSHIP WITH YORK COUNTY OFFICE OF AGING, YORK HOUSING GROUP, REDEVELOPMENT AUTHORITY - CITY OF YORK, YMCA OF YORK, YORK HOUSING AUTHORITY, AND BELL SOCIALIZATION SERVICES. 579260 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 0 1 0 0 13 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 JULIE MUSZYNSKI 1.00 X X 0 0 0 SANDI BAREFOOT 1.00 X 0 0 0 MIKE BOCEK 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 RUSS BARDOLF 1.00 X 0 0 0 JEFFREY BONNERWITH 1.00 X 0 0 0 PHILLIP BRIDDELL 1.00 X 0 0 0 HOLLY ELICKER 1.00 X 0 0 0 TODD LAMMERT 1.00 X 0 0 0 JAMES LOGUE 1.00 X 0 0 0 BILLIE JO MAZOL 1.00 X 0 0 0 STEVE MITCHELL 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 ALICIA SAUERLAND 1.00 X 0 0 0 TRACY THOMPSON 1.00 X 0 0 0 JEFF VALENTINE 1.00 X 0 0 0 DEBBIE KROUT-ALTHOFF 40.00 X 56500 0 9695 56500 0 9695 0 0 0 0 0 26576 756068 157659 782644 MORTGAGE LOAN DISCOUNT 531390 40711 40711 LATE FEE INCOME 531390 1209 1209 SHARED APPRECIATION 531390 -77945 -77945 -36025 1024 1024 3285 10672 -7387 -7387 -7387 100811 49499 51312 51312 OTHER INCOME 531390 750 750 750 792318 -34251 0 43925 56711 42534 11909 2268 119083 80660 15500 22923 33455 27868 3479 2108 25458 21087 2722 1649 2521 1270 1251 6700 5581 697 422 94192 67975 13 26204 10717 8939 1108 670 2014 1462 344 208 4296 3652 644 2191 1813 47 331 7187 5599 989 599 4084 4084 8600 6242 1468 890 13129 11696 1433 DISCOUNTS ON NEW MORTGA 242451 242451 CONSTRUCTION COSTS 24224 24224 UNCOLLECTIBLE LOAN ALLO 10370 10370 DEVELOPMENT 6989 6989 12306 11753 285 268 686678 579260 41245 66173 374788 394029 22504 1650 290184 191058 7431 3878 332712 54997 292044 277715 611848 833298 1598799 1701628 20792 21028 44603 51993 264163 252920 4500 5439 334058 331380 X 1163821 1152067 100920 218181 1264741 1370248 1598799 1701628 X 105640 -132 X X 0 1 1 X 0 X 600979 465854 263260 433314 734964 2498371 600979 465854 263260 433314 734964 2498371 2498371 18721 2668 266 1713 4309 27677 2526048 14130 0.98900 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 6719 -72 61 6586 5530 1248 59 6719 4823 735 28 5530 0 0 270289 20189 250100 62423 34808 27615 277715 UNCONDITIONAL PROMISES TO GIVE - NET 119000 MORTGAGES RECEIVABLE - NET OF DISCOUNT & ALLOWANCE FOR UNCOLLECTIBLE LOANS 706100 BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS 6586 GRANTS RECEIVABLE 1612 833298 ACCRUED WAGES 5089 ADVANCED RENT 350 5439 792318 686678 105640 -132 -132 105508 802857 -133 -133 802990 -10672 -10672 792318 697350 0 697350 -10672 -10672 686678 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: 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 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN YORK FOUNDATION -132. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS -133. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE -10,672. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -10,672. GALA FUNDRAISER 57484 57484 29402 JOHNSON CONTROLS 26377 26377 13600 6 16950 16950 6497 100811 100811 49499 49499 51312 X ADVERTISING 1 DETERMINED BY DONOR X CONSTRUCTION MATERIALS 26 DETERMINED BY DONOR X LEGAL SERVICES 7 X GALA SUPPLIES 53 X VARIOUS 30 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 5: CHANGE IN VALUE OF BENEFICIAL INTEREST IN YORK FOUNDATION -132. TOTAL TO FORM 990, PART XI, LINE 5: -132. 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 HABITAT INTERNATIONAL B 4084 ACTUAL CASH AMOUNT