2026-08-27T09:46:37-05:00 2025-12-31 232108173 RKL LLP 1134 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2025-01-01 251706987 HABITAT FOR HUMANITY OF FRANKLIN COUNTY HABI 7172671899 1502 LINCOLN WAY EAST CHAMBERSBURG PA 17202 JAMES A LANE EXECUTIVE DIRECTOR 7172671899 2026-08-26 1 MICHAEL C BUHRMAN CPA P00656639 7172645961 2026-08-26 2025 2025-03-06 01:10:19Z JAMES A LANE 1502 LINCOLN WAY EAST CHAMBERSBURG PA 17202 4968030 0 X HABITATFRANKLINPA.ORG X 1993 PA THE ORGANIZATION WAS CREATED TO WORK WITH DONORS, VOLUNTEERS, AND HOMEOWNERS TO PROVIDE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED IN FRANKLIN COUNTY, AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE IN FRANKLIN COUNTY. 12 12 25 162 0 0 2153068 2512032 907131 809962 46774 56531 -88835 -153563 3018138 3224962 0 0 0 0 741513 995551 0 0 166735 1639141 2071570 2380654 3067121 637484 157841 5545787 5621039 1181573 1096471 4364214 4524568 THE ORGANIZATION WAS CREATED TO WORK WITH DONORS, VOLUNTEERS, AND HOMEOWNERS TO PROVIDE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED IN FRANKLIN COUNTY, AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE IN FRANKLIN COUNTY. 0 0 1384648 809962 EXPENSES INCURRED DURING THE NORMAL COURSE OF BUSINESS IN CREATING SHELTER FOR THOSE IN NEED IN FRANKLIN COUNTY. 1224920 -158208 HABITAT FOR HUMANITY HAS A RESTORE RETAIL OPERATION WHERE HOME FURNISHINGS, HOME GOODS, BUILDING MATERIALS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED TO THE ORGANIZATION AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. 2609568 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X X RICK KILCUP 7172671899 1502 LINCOLN WAY EAST CHAMBERSBURG PA 17202 DOUG HESS PRESIDENT 2.00 X X 0 0 0 NATASHA GOESSEL VICE PRESIDENT 2.00 X X 0 0 0 CHRIS MORROW TREASURER 2.00 X X 0 0 0 BRANDON COPELAND SECRETARY 2.00 X X 0 0 0 WES HART BOARD MEMBER (STARTED 3/25) 1.50 X 0 0 0 NIKI HINCKLE BOARD MEMBER (STARTED 2/25) 1.50 X 0 0 0 PATTI MURRAY BOARD MEMBER 2.00 X 0 0 0 LISA PREGARTNER BOARD MEMBER 1.50 X 0 0 0 COURTNEY SHAUF BOARD MEMBER 2.00 X 0 0 0 LAURA STOVER BOARD MEMBER 1.50 X 0 0 0 BOB WOLFF BOARD MEMBER 10.00 X 0 0 0 JIM ZOERKLER BOARD MEMBER 3.00 X 0 0 0 JAMES ALAN LANE EXECUTIVE DIRECTOR 40.00 X 91228 0 784 RICK KILCUP DIRECTOR OF OPERATIONS (STARTED 6/25) 40.00 X 39573 0 515 130801 0 1299 0 0 0 0 0 99387 2412645 1681512 2512032 HOME SALES 900099 700943 700943 MORTGAGE DISCOUNTS 900099 109019 109019 809962 56531 56531 1584860 1743068 -158208 -158208 MISCELLANEOUS INCOME 900099 4645 4645 4645 3224962 651754 0 61176 132100 90433 28355 13312 774288 531405 166744 76139 15953 10921 3424 1608 73210 50118 15715 7377 268 268 38391 13978 19754 4659 37177 23005 10512 3660 83578 61077 3461 19040 86099 67648 11148 7303 282448 273251 4752 4445 38050 33996 1130 2924 4183 4183 90011 90011 28686 28230 456 53722 38079 7684 7959 COST OF HOMES SOLD 778627 778627 MORTGAGE DISCOUNTS 438676 438676 MISCELLANEOUS 36143 29362 3332 3449 LANDFILL FEES 15333 15333 60178 35418 9900 14860 3067121 2609568 290818 166735 77989 72104 1528845 1004983 59179 20872 22565 1646155 1760685 202003 233150 20392 32730 316481 198468 109915 118013 1880437 2376809 5545787 5621039 62643 112603 24009 22809 150000 147007 944921 814052 1181573 1096471 X 4364214 4524568 4364214 4524568 5545787 5621039 157841 2513 0 X X 0 1 X 1 0 X 1592061 2130455 2036058 2153068 2512032 10423674 1592061 2130455 2036058 2153068 2512032 10423674 10423674 187 3268 23854 46774 56531 130614 1892 2112 1722 16088 4645 26459 10580747 6192889 0.98520 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 100784 89001 11783 215697 109467 106230 118013 SECURITY DEPOSITS 6822 HOUSES UNDER CONSTRUCTION 1615090 LEASE ASSETS 754897 2376809 LEASE LIABILITY 814052 814052 X 4970543 2513 2513 4968030 -1743068 -1743068 3224962 4810189 1743068 1743068 3067121 0 3067121 PART IV, LINE 2B: THE ORGANIZATION COLLECTS FUNDS FROM THE HOMEOWNERS AND HOLDS THEM IN ESCROW. PAYMENTS ARE MADE ON BEHALF OF THE HOMEOWNERS FOR REAL ESTATE TAXES AND HOMEOWNERS' INSURANCE ON A SEMI-ANNUAL AND ANNUAL BASIS, RESPECTIVELY. PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE TAXING AUTHORITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2022. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND MANAGEMENT BELIEVES ALL MATERIAL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. IF ASSESSED, THE ORGANIZATION CLASSIFIES ANY INTEREST AND PENALTIES RECOGNIZED WITH A TAX POSITION AS EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,743,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,743,068. X 1626025 SALES VALUE X VARIOUS SUPPLIES 22 55487 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 APPROVED BY-LAWS AMENDMENT FOR TREASURER AND SECRETARY TO SERVE 6 CONSECUTIVE TERMS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILIING. FORM 990, PART VI, SECTION B, LINE 15 THE ELECTED PRESIDENT, VICE-PRESIDENT AND TREASURER REVIEW THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS FOR APPROVAL OF INCREASE, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.