HABITAT FOR HUMANITY YORK INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY YORK INC (EIN 22-2670895)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201100269349300200
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-26T06:27:40-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seligman Friedman & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 St Charles Way Suite 250 | AddressLine1 |
| City | York | City |
| State | PA | State |
| ZIP Code | 17402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222670895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 7178546168 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S SEWARD STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBIE KROUT-ALTHOFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7178546168 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rachel H Scarpato | Name |
| Phone | 7177410004 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S SEWARD STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 934684 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 7201 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.yorkhabitat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARDS HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 521985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 263260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30119 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99479 | ProgramServiceRevenueCY |
| Investment Income Current Year | -28917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105747 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 657851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 390203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16397 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226607 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14335 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105686 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 321367 | OtherExpensePriorYear |
| Other Expenses Current Year | 393528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 523281 | TotalExpensesPriorYear |
| Total Expenses Current Year | 620135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134570 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -229932 | RevenuesLessExpensesCY |
| Total Assets BOY | 1677730 | TotalAssetsBOY |
| Total Assets EOY | 1537220 | TotalAssetsEOY |
| Total Liabilities BOY | 237736 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 326451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1439994 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1210769 | NetAssetsOrFundBalancesEOY |
| Mission Description | YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 428715 | Expense |
| Revenue | 126943 | Revenue |
| Description | YORK HABITAT FOR HUMANITY PROVIDES DECENT HOUSING TO THOSE IN NEED THROUGH VOLUNTEER SERVICE AND NON-INTEREST BEARING LOANS. | Description |
| Total Program Service Expense | 428715 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | executive director | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7178546168 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S SEWARD STREET | AddressLine1 |
| City | york | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| STEVE MITCHELL | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| N DAN WALTERSDORFF | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT STERN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DAVE MUEHLING | |||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SHAWN FINK | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| MANDY PRIEST ARNOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOPA BANERJEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH M BRODFUEHRER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID DANNEBERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIN HAMMONS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HYSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE MUSZYNSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIA BRENNAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE krout-althoff | |||||||
| EXEcutive director | 40.00 | 0 | 0 | 0 | X | ||
| ROSEMARY BOILEAU | |||||||
| ASSOCIATE DIRECTOR | 40.00 | 57495 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 61313 | GovernmentGrants |
| All Other Contributions | 201947 | AllOtherContributions |
| Noncash Contributions | 65405 | NoncashContributions |
| Total Contributions | 263260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHARED APPRECIATION | 531390 | 64109 | 64109 |
| MORTGAGE LOAN DISCOUNT | 531390 | 34986 | 34986 |
| LATE FEE INCOME | 531390 | 384 | 384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 266 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 498871 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 528054 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -29183 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29183 | TotalRevenueColumn |
| Related Or Exempt Function Income | -29183 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72808 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16427 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56381 | TotalRevenueColumn |
| Exclusion | $56,381 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,381 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57495 | Total |
| Program Services | 17249 | ProgramServices |
| Management And General | 28748 | ManagementAndGeneral |
| Fundraising | 11498 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116101 | Total |
| Program Services | 63593 | ProgramServices |
| Management And General | 21297 | ManagementAndGeneral |
| Fundraising | 31211 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31675 | Total |
| Program Services | 17688 | ProgramServices |
| Management And General | 5379 | ManagementAndGeneral |
| Fundraising | 8608 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21336 | Total |
| Program Services | 10242 | ProgramServices |
| Management And General | 5760 | ManagementAndGeneral |
| Fundraising | 5334 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18339 | Total |
| Program Services | 9086 | ProgramServices |
| Management And General | 9253 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73620 | Total |
| Program Services | 40000 | ProgramServices |
| Fundraising | 33620 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16544 | Total |
| Program Services | 9079 | ProgramServices |
| Management And General | 2707 | ManagementAndGeneral |
| Fundraising | 4758 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8084 | Total |
| Program Services | 5659 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 1616 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2539 | Total |
| Program Services | 1904 | ProgramServices |
| Fundraising | 635 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5184 | Total |
| Program Services | 3431 | ProgramServices |
| Fundraising | 1753 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8453 | Total |
| Program Services | 5917 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 845 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6070 | Total |
| Program Services | 6070 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14525 | Total |
| Program Services | 5848 | ProgramServices |
| Management And General | 6424 | ManagementAndGeneral |
| Fundraising | 2253 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| discountS ON NEW MORTGA | 195188 | 195188 | ||
| insurance | 18407 | 17289 | 1118 | |
| UNCOLLECTIBLE LOAN ALLO | 7801 | 7801 | ||
| TELEPHONE | 5775 | 4043 | 1155 | 577 |
| REPAIRS AND MAINTENANCE | 3777 | 2644 | 755 | 378 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9222 | Total |
| Program Services | 5984 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 2600 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620135 | Total |
| Program Services | 428715 | ProgramServices |
| Management And General | 85734 | ManagementAndGeneral |
| Fundraising | 105686 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241300 | BOY |
| EOY | 236127 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13242 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494602 | BOY |
| EOY | 339103 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9803 | BOY |
| EOY | 5681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42938 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217923 | BOY |
| EOY | 304402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714102 | BOY |
| EOY | 638665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677730 | BOY |
| EOY | 1537220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24197 | BOY |
| EOY | 16135 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38351 | BOY |
| EOY | 36442 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164348 | BOY |
| EOY | 271525 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10840 | BOY |
| EOY | 2349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237736 | BOY |
| EOY | 326451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393989 | BOY |
| EOY | 1148846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46005 | BOY |
| EOY | 61923 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439994 | BOY |
| EOY | 1210769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677730 | BOY |
| EOY | 1537220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263260 | CurrentTaxYear |
| Total | 2264730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263260 | CurrentTaxYear |
| Total | 2264730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2264730 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 266 | CurrentTaxYear |
| Total | 94031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2358761 | TotalSupport |
| Gross Receipts From Admissions Etc | 15001 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270290 | OtherCostOrOtherBasis |
| Depreciation | 6676 | Depreciation |
| Book Value | 263614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77050 | OtherCostOrOtherBasis |
| Depreciation | 36262 | Depreciation |
| Book Value | 40788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 304402 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GRANTS RECEIVABLE | 7500 |
| UNCONDITIONAL PROMISES TO GIVE - NET | 18500 |
| MORTGAGES RECEIVABLE - NET OF DISCOUNT & ALLOWANCE FOR UNCOLLECTIBLE LOANS | 607135 |
| BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS | 5530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 638665 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED WAGES | Description |
| Amount | $2,349 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2349 | TotalOfAmounts |
| Total Revenue | 390203 | TotalRevenue |
| Total Expenses | 620135 | TotalExpenses |
| Excess Or Deficit For Year | -229932 | ExcessOrDeficitForYear |
| Other | $707 | OtherAmount |
| Total Adjustments | 707 | TotalAdjustments |
| Excess Or Deficit Per FS | -229225 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 918964 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 707 | OtherRevenues |
| Revenue Not Rptd F990 | 707 | RevenueNotRptdF990 |
| Revenue Subtotal | 918257 | RevenueSubtotal |
| Other Revenues Not Included | -528054 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -528054 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 390203 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1148189 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 528054 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 528054 | ExpensesNotRptdF990 |
| Expenses Subtotal | 620135 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 620135 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT. | |
| 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. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN YORK FOUNDATION: 707. | |
| Part XII, Line 2d - Other Adjustments: | CHANGES IN VALUE OF BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS: 707. | |
| Part XII, Line 4b - Other Adjustments: | CONSTRUCTION COSTS: -488185. LOSS ON DISPOSITION OF ASSETS: -39869. | |
| Part XIII, Line 2d - Other Adjustments: | CONSTRUCTION COSTS: 488185. LOSS ON DISPOSITION OF ASSETS: 39869. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 58215 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58215 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15378 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RACE | NameOfEvent2 |
| Gross Receipts Event2 | 6558 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6558 | GrossRevenueEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8035 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8035 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1049 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 72808 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72808 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16427 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16427 | DirectExpenseSummaryEvents |
| Net Income Summary | 56381 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 50000 | DETERMINED BY DONOR |
| X | SETTLEMENT SERVICES | 3 | 650 | DETERMINED BY DONOR |
| X | CONSTRUCTION MATERIALS | 10 | 14476 | DETERMINED BY DONOR |
| X | LEGAL SERVICES | 1 | 279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PASSED AROUND AT A BOARD MEETING FOR THE DIRECTORS 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 2C | THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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