2011-01-26T06:27:40-06:00 2010-06-30 Seligman Friedman & Company PC 235 St Charles Way Suite 250 York PA 17402 990 2009-07-01 222670895 YORK HABITAT FOR HUMANITY INC YORK 7178546168 33 S SEWARD STREET YORK PA 17404 DEBBIE KROUT-ALTHOFF 7178546168 2011-01-26 1 Rachel H Scarpato 7177410004 2009 2016-02-24 21:20:13Z STEPHEN MITCHELL 33 S SEWARD STREET YORK PA 17404 934684 0 7201 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 SUBSTANDARDS HOUSING. 12 12 6 1300 0 0 521985 263260 30119 99479 -28917 105747 56381 657851 390203 16397 0 0 171182 226607 14335 0 105686 321367 393528 523281 620135 134570 -229932 1677730 1537220 237736 326451 1439994 1210769 YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. 0 0 428715 126943 YORK HABITAT FOR HUMANITY PROVIDES DECENT HOUSING TO THOSE IN NEED THROUGH VOLUNTEER SERVICE AND NON-INTEREST BEARING LOANS. 428715 1 1 0 0 0 0 0 1 0 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 0 0 0 0 1 0 0 6 0 0 0 0 0 0 1 1 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X executive director 7178546168 33 S SEWARD STREET york PA 17404 STEVE MITCHELL 1.00 X X 0 0 0 N DAN WALTERSDORFF 1.00 X X 0 0 0 ROBERT STERN 1.00 X X 0 0 0 DAVE MUEHLING 1.00 X X 0 0 0 SHAWN FINK 1.00 X X 0 0 0 MANDY PRIEST ARNOLD 1.00 X 0 0 0 LOPA BANERJEE 1.00 X 0 0 0 KEITH M BRODFUEHRER 1.00 X 0 0 0 DAVID DANNEBERGER 1.00 X 0 0 0 ERIN HAMMONS 1.00 X 0 0 0 DAVID HYSON 1.00 X 0 0 0 JULIE MUSZYNSKI 1.00 X 0 0 0 JULIA BRENNAN 1.00 X 0 0 0 DEBBIE krout-althoff 40.00 X 0 0 0 ROSEMARY BOILEAU 40.00 X 57495 0 0 0 0 0 0 0 0 0 0 61313 201947 65405 263260 SHARED APPRECIATION 531390 64109 64109 MORTGAGE LOAN DISCOUNT 531390 34986 34986 LATE FEE INCOME 531390 384 384 99479 266 266 498871 528054 -29183 -29183 -29183 72808 16427 56381 56381 390203 70562 0 56381 57495 17249 28748 11498 116101 63593 21297 31211 31675 17688 5379 8608 21336 10242 5760 5334 18339 9086 9253 73620 40000 33620 16544 9079 2707 4758 8084 5659 809 1616 2539 1904 635 5184 3431 1753 8453 5917 1691 845 6070 6070 14525 5848 6424 2253 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 9222 5984 638 2600 620135 428715 85734 105686 241300 236127 13242 494602 339103 9803 5681 347340 42938 217923 304402 714102 638665 1677730 1537220 24197 16135 38351 36442 164348 271525 10840 2349 237736 326451 X 1393989 1148846 46005 61923 1439994 1210769 1677730 1537220 X 0 1 1 X 0 X 515557 419080 600979 465854 263260 2264730 515557 419080 600979 465854 263260 2264730 2264730 36236 36140 18721 2668 266 94031 2358761 15001 0.96010 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 270290 6676 263614 77050 36262 40788 304402 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 638665 ACCRUED WAGES 2349 2349 390203 620135 -229932 707 707 -229225 918964 707 707 918257 -528054 -528054 390203 1148189 528054 528054 620135 0 620135 Part IV, Line 2b: HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT. Part X: Description of Uncertain Tax Positions Under FIN 48: 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: 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. GALA FUNDRAISER 58215 58215 15378 5K RACE 6558 6558 9 8035 8035 1049 72808 72808 16427 16427 56381 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 0 0 0 0 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.