2024-01-05T16:26:17-05:00 2023-06-30 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2022-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 NATASHA KUKORLO EXECUTIVE DIRECTOR 7178546168 2024-01-03 true NATASHA KUKORLO 999009999 true BRIAN R MARCHUCK P01231538 7177617171 2024-01-03 2022 2023-04-26 12:10:37Z NATASHA KUKORLO 33 SOUTH SEWARD STREET YORK PA 17404 2310782 false X WWW.YORKHABITAT.ORG X 1985 PA YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO LOW INCOME FAMILIES IN YORK COUNTY, PENNSYLVANIA LIVING IN SUBSTANDARD HOUSING. 11 11 22 850 0 1188912 1187679 443569 1096838 -131568 7302 4156 5248 1505069 2297067 0 0 392810 365162 0 81905 593577 2095795 986387 2460957 518682 -163890 2973194 2973975 1100842 1437842 1872352 1536133 X YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO LOW INCOME FAMILIES IN YORK COUNTY, PENNSYLVANIA LIVING IN SUBSTANDARD HOUSING. false false 1836456 865860 YORK HABITAT FOR HUMANITY HAS COMPLETED 146 HOMES IN THEIR 38 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 146 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 37 HOMES AND BUILT 94 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, 850 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 6,087 HOURS WERE LOGGED ON THOSE SITES. 66 VOLUNTEERS DONATED TIME AND SKILLS OFF THE CONSTRUCTION SITE FOR YORK HABITAT FOR HUMANITY, INCLUDING HOURS DONATED FOR THE RESTORE, AND HOURS DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS. (SEE SCHE O) THIS PAST YEAR, 13 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 1 WAS APPROVED. FUTURE BUILDINGS INCLUDE AN ADDITIONAL 4 UNITS OF NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PENNSYLVANIA, 2 HOMES IN RED LION, PENNSYLVANIA, AND 1 HOME ON PINE STREET IN YORK, PENNSYLVANIA. 282305 230798 RESTORE IS A HABITAT FOR HUMANITY INTERNATIONAL, NON PROFIT-RETAIL PROGRAM OPERATION THAT SELLS DONATED USED AND/OR NEW HOME FURNISHINGS AND HOME IMPROVEMENT MATERIALS. THE PROCEEDS ONCE ALL EXPENSES ARE PAID, GO BACK IN THE BUDGET TO HELP SUPPORT THE MISSION OF BUILDING HOMES FOR THOSE MOST IN NEED TO PURCHASE AFFORD-ABLY. THE PROGRAM WAS DISCONTINUED IN JANUARY 2022 AND WAS REOPENED IN OCTOBER 2022. 2118761 true true false false false false false false true true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 22 true false false false false false false false false false true false false false X 11 11 false false false false false false false true true false false true true true true true true true true false PA X X NATASHA KUKORLO 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 X JESSICA FIELDHOUSE PRESIDENT 1.00 X X 0 0 0 HEATHER NOLL VICE PRESIDE 1.00 X X 0 0 0 ZACHARY GALLOWAY TREASURER 1.00 X X 0 0 0 DOUGLAS CASSEL DIRECTOR 1.00 X 0 0 0 LAUREN FOWBLE DIRECTOR 1.00 X 0 0 0 TYLER LERMAN DIRECTOR 1.00 X 0 0 0 ERIC MELBY DIRECTOR 1.00 X 0 0 0 MELISSA STAUB DIRECTOR 1.00 X 0 0 0 JEREMEY STERNER DIRECTOR 1.00 X 0 0 0 MICHAEL TSCHUDY DIRECTOR 1.00 X 0 0 0 NATASHA KUKORLO EXECUTIVE DI 40.00 X 0 0 0 false false false 30133 583907 573639 21640 1187679 SALE OF HOMES 442000 780938 780938 RESTORE SALES 531390 230978 230978 MORTGAGE LOAN DISCOUNT 531390 77612 77612 RENTAL INCOME 531390 4579 4579 LATE FEE INCOME 531390 2731 2731 1096838 17 17 21000 13715 7285 7285 7285 OTHER INCOME 531390 4446 4446 RECYCLING INCOME 531390 802 802 5248 2297067 1102086 7302 21622 21622 219361 160439 46634 12288 69949 61009 2696 6244 54230 45320 7477 1433 16250 6963 9287 27463 27463 87 87 136949 34979 60720 41250 38443 18638 15000 4805 42167 21867 15414 4886 11420 11420 92281 45516 35990 10775 21563 21057 356 150 7671 5881 1716 74 15886 15886 59194 59194 6072 6072 COST OF HOMES SOLD 1448382 1448382 DISCOUNTS ON NEW MORTGAGE 156015 156015 DUES AND SUBSCRIPTIONS 8104 3695 4409 COGS - RESTORE PURCHASES 5559 5559 2289 2289 2460957 2118761 260291 81905 117829 30294 255142 1878 48566 305146 26510 35685 1228667 1518531 1056608 481719 14845 3755 759335 176112 214045 583223 10982 13744 2973194 2973975 60201 59909 250000 187185 67338 62171 723303 659602 468975 1100842 1437842 X 1666027 1319253 206325 216880 1872352 1536133 2973194 2973975 X -163890 785 103780 -276894 X X false true true false X 569227 1429276 733929 1188912 1187679 5109023 569227 1429276 733929 1188912 1187679 5109023 914214 4194809 10201 634 204 278 17 11334 5120357 3147865 0.81920 0.79990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 9492 785 398 87 9792 10637 -659 386 100 9492 8071 2651 85 10637 8996 -844 81 8071 9004 74 82 8996 1.00000 false false 1716 1716 276544 95213 181331 69713 34115 35598 411362 46784 364578 583223 LEASE LIABILITY 368975 LINE OF CREDIT 100000 468975 2228520 785 103780 104565 2123955 173112 173112 2297067 2564737 103780 103780 2460957 2460957 SCHEDULE D, PAGE 2, PART IV, LINE 2B HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT AND FOR HOMEOWNERS WHOSE MORTGAGES ARE NOT HELD BY HABITAT (MORTGAGES HELD BY PENNSYLVANIA HOUSING FINANCE AGENCY). SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON RETIREMENT OF PROPERTY & EQUIPMENT 173,112 FORM 990, PAGE 2, PART III, LINE 4A YORK HABITAT FOR HUMANITY HAS COMPLETED 146 HOMES IN THEIR 38 YEAR HISTORY, INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 146 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 37 HOMES AND BUILT 94 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 4 NEW HOMES. THIS PAST YEAR, 850 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 6,087 HOURS WERE LOGGED ON THOSE SITES. 66 VOLUNTEERS DONATED TIME AND SKILLS OFF THE CONSTRUCTION SITE FOR YORK HABITAT FOR HUMANITY, INCLUDING HOURS DONATED FOR THE RESTORE, AND HOURS DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS, AND COMMITTEE MEMBERS. (SEE SCHE O) THIS PAST YEAR, 13 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 1 WAS APPROVED. FUTURE BUILDINGS INCLUDE AN ADDITIONAL 4 UNITS OF NEW CONSTRUCTION ON CHESTNUT STREET IN YORK, PENNSYLVANIA, 2 HOMES IN RED LION, PENNSYLVANIA, AND 1 HOME ON PINE STREET IN YORK, PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR OBTAINED STAFF SALARY INFORMATION FROM HABITAT FOR HUMANITY INTERNATIONAL, SPECIFIC TO THIS REGION. FORM 990, PAGE 6, PART VI, 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 IMPAIRMENT LOSS ON CONSTRUCTION-IN-PROGRESS PROPER -173,112 DONATED SERVICES - WAREHOUSE SPACE -1,313 DONATED SERVICES - WAREHOUSE SPACE -21,000 DONATED SERVICES - WAREHOUSE SPACE -31,500 DONATED SERVICES - LABOR -1,762 DONATED SERVICES - ENGINEERING -9,768 DONATED SERVICES - ENGINEERING -17,204 DONATED SERVICES - PAINTING -643 DONATED SERVICES - PAINTING -532 DONATED SERVICES - SURVEY/SUBDIVISION -712 DONATED SERVICES - BILLBOARD RENTAL -12,000 DONATED SERVICES - BILLBOARD RENTAL -2,160 DONATED SERVICES - WAREHOUSE SPACE -4,000 DONATED SERVICES - RENTAL MINI UNIT -1,188 TOTAL -276,894 FORM 990, PART XII (2C) COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.