2023-11-13T08:50:20-06:00 2023-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVE SUITE D206 STRATHAM NH 03885 990 2022-07-01 010414293 HABITAT FOR HUMANITY YORK COUNTY MAINE HABI 2079854850 PO BOX 267 KENNEBUNK ME 04043 JOHN MARZINZIK TREASURER 2079854850 2023-11-13 1 JOHN MARZINZIK 999009999 0 DERRICK EMERY CPA P01247037 6034306200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MARZINZIK PO BOX 267 KENNEBUNK ME 04043 2868876 0 X HABITATYORKCOUNTY.ORG X 1985 ME SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 8 8 26 234 0 0 1081093 1315192 199497 1448188 30978 -31658 36631 30530 1348199 2762252 0 0 0 0 436838 602647 0 0 82918 572374 2192006 1009212 2794653 338987 -32401 2295896 3456605 91040 1284150 2204856 2172455 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY YORK COUNTY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSATION TO A PARTICULAR FAITH. 0 0 1112780 557626 HOMEOWNERSHIP PROGRAM: HOUSEHOLDS IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS, INSTEAD OF HINDERS, HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY YORK COUNTY SERVED 2 FAMILIES THROUGH ITS LONG-TERM HOME OWNERSHIP PROGRAM. 1444602 856150 RESTORE - PROVIDE THE PUBLIC WITH NEW AND USED QUALITY FURNITURE, BUILDING SUPPLIES, APPLIANCES AND OTHER HOUSEHOLD GOODS. THE RESTORE SUPPORTS THE BASIC HABITAT MISSION BY RAISING ADDITIONAL FUNDING FOR THE CONSTRUCTION OF NEW AFFORDABLE HOUSING. THE HFHYC RESTORE WILL RECYCLE AND PROMOTE SUSTAINABLE BUILDING PRACTICES THROUGHOUT YORK COUNTY BY HELPING TO DIVERT CONSTRUCTION AND BUILDING MATERIALS FROM LANDFILLS. 60194 0 AGING IN PLACE PROGRAM: WE PARTNER WITH FAMILIES, COMMUNITIES, AND LOCAL ORGANIZATIONS TO HELP OLDER ADULTS IMPROVE THEIR HOMES AND THEIR QUALITY OF LIFE SO THAT THEY CAN FLOURISH WHERE THEY LIVE. THIS PERSON-CENTERED APPROACH TAILORS THE PROCESS TO EACH HOMEOWNER'S NEEDS. THESE ASSESSMENTS, WHICH CONSIDER EVERYTHING FROM THE RESIDENT'S LIFESTYLE TO THEIR TYPE OF HOME, ALLOW US TO ADDRESS OLDER ADULTS' NEEDS HOLISTICALLY, IMPROVING THE LIKELIHOOD THAT THEY CAN AGE IN PLACE. DURING FISCAL YEAR 2023, HABITAT FOR HUMANITY YORK COUNTY HAS IMPROVED APPROXIMATELY 29 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY. 2617576 1 1 0 0 0 0 0 0 1 0 1 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 4 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY POW 2079854850 PO BOX 267 KENNEBUNK ME 04043 CHARLES AHMES BOARD MEMBER 4.00 X 0 0 0 JOHN WARE CHAIRMAN 4.00 X 0 0 0 GRETCHEN HEILMAN BOARD MEMBER 4.00 X 0 0 0 BETH DOTY BOARD MEMBER 4.00 X 0 0 0 KRISTI KENNEY SECRETARY 4.00 X 0 0 0 BRUCE LOCKE BOARD MEMBER 4.00 X 0 0 0 JOHN MARZINZIK TREASURER 4.00 X 0 0 0 BILL SOUTHWICK BOARD MEMBER 4.00 X 0 0 0 AMY NUCCI EXECUTIVE DIRECTOR 40.00 X 68610 0 5150 68610 0 5150 0 0 0 0 0 4747 46798 1263647 935444 1315192 RESTORE SALES 459510 856150 856150 SALE OF HOMES 531990 565843 565843 MORTGAGE AMORTIZATION 522292 26195 26195 1448188 5142 5142 51894 88694 -36800 -36800 -36800 46072 4747 17930 28142 28142 MISC. FEE INCOME 900099 2388 2388 2388 2762252 1413776 0 33284 73762 47945 14752 11065 450929 351441 49965 49523 39700 32854 1071 5775 38256 29162 4690 4404 1545 1545 8850 8850 12890 10776 833 1281 10942 10752 190 12287 7193 1486 3608 106156 98566 6601 989 2471 2343 67 61 32487 32487 9427 9427 58944 54572 3141 1231 HOME BUILD COSTS 932631 932631 COST GOODS SOLD - RESTO 856249 856249 AGING IN PLACE 29787 29787 REPAIRS & MAINTENANCE 23825 23825 93515 86021 2703 4791 2794653 2617576 94159 82918 219306 198314 875355 807191 68308 1630035 58393 42610 1571642 1158625 811150 2295896 3456605 72712 76146 18328 18004 1190000 91040 1284150 X 2149743 2081388 55113 91067 2204856 2172455 2295896 3456605 -32401 0 X X 0 1 X 1 0 X 1059745 606513 971461 1081093 1315192 5034004 283066 230000 199497 1448188 2160751 1059745 889579 1201461 1280590 2763380 7194755 0 0 0 7194755 42772 61607 32179 30978 5142 172678 42772 61607 32179 30978 5142 172678 9454 274 613 690 2388 13419 1111971 951460 1234253 1312258 2770910 7380852 0.97480 0.95760 0.02340 0.04010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 398500 398500 1176756 3772 1172984 5950 5792 158 48829 48829 0 1571642 MORTGAGES RECEIVABLE 308434 LAND AND HOME INVENTORY 486251 OTHER RECEIVABLE 16465 811150 X 1928002 0 1928002 834250 834250 2762252 1960403 0 1960403 834250 834250 2794653 PART IV, LINE 2B: THE HABITAT PROVIDES ESCROW SERVICES AS AN ADMINISTRATIVE CONVENIENCE TO THE MORTGAGEES, FOR THE PURPOSE OF ESCROWING THEIR INSURANCE, TAXES, DUES, WATER/SEWER FESS, AND MAINTENANCE COSTS, AS APPLICABLE. PART X, LINE 2: THE FEDERAL INFORMATIONAL TAX RETURN OF THE ORGANIZATION IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -17,930. DONATED SERVICES -4,069. COST OF GOODS SOLD - RESTORE 856,249. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -17,930. DONATED SERVICES -4,069. COST OF GOODS SOLD - RESTORE 856,249. BEER PASSPORT 6685 6685 232 FRAMING THE FUTURE 31714 4747 26967 12143 3 12420 12420 5555 50819 4747 46072 17930 17930 28142 X BUILDING MATERIALS & HOME GOODS 4055 856248 THRIFT VALUE X CONSTRUCTION SERVICES 29 27353 FAIR VALUE X GIFTS AND FUNDRAISING 47 9114 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTERESTS AS IT ARISES. THE BOARD TAKES ACTION UPON POTENTIAL CONFLICTS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE, AS PART OF THE BUDGETING PROCESS, REVIEWS THE SALARY OF ALL PAID EMPLOYEES AND COMPARES THEM TO LOCAL SALARY NORMS. FOR THE EXECUTIVE DIRECTOR THE COMMITTEE CONSULTS WITH HABITAT INTERNATIONAL FOR EXECUTIVE SALARY RANGES. THE COMMITTEE PROPOSES ANY CHANGES TO THE BOARD WHICH THEN VOTES ON PAY ADJUSTMENTS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVIALABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCE COMMITTEE ACTS AS AUDIT COMMITTEE