2024-12-18T14:28:46-06:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 222670895 YORK HABITAT FOR HUMANITY YORK 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 NATASHA KUKORLO EXECUTIVE DIRECTOR 7178546168 2024-12-16 1 0 KYLE R EVANS CPA P01834389 7177617210 2023 2024-10-15 13:58:12Z NATASHA KUKORLO 33 SOUTH SEWARD STREET YORK PA 17404 1770227 0 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. 10 10 16 1587 0 0 1187679 971862 1096838 756430 7302 4223 5248 29014 2297067 1761529 0 0 0 0 365162 287438 0 0 65827 2095795 1213462 2460957 1500900 -163890 260629 2973975 2922684 1437842 1158191 1536133 1764493 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. 0 0 754748 500363 YORK HABITAT FOR HUMANITY HAS COMPLETED 144 HOMES IN THEIR 39-YEAR HISTORY, INCLUDING A 16-HOME REVITALIZATION PROJECT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 144 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 49 HOMES AND BUILT 95 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 2 NEW HOMES. THIS PAST YEAR, 427 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 1,461 HOURS WERE LOGGED ON THOSE SITES. 1,160 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, 2 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 0 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, PENNSLVANIA. 490200 264581 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. 1244948 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 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 14 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X NATASHA KUKORLO 7178546168 33 SOUTH SEWARD STREET YORK PA 17404 JESSICA FIELDHOUSE PRESIDENT 1.00 X X 0 0 0 HEATHER NOLL VICE PRESIDENT 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 SECRETARY 1.00 X X 0 0 0 ADAM FELIX DIRECTOR 1.00 X 0 0 0 ERIC MELBY DIRECTOR 1.00 X 0 0 0 JESSICA WALTERSDORFF DIRECTOR 1.00 X 0 0 0 LESLI KUNKLE DIRECTOR 1.00 X 0 0 0 KEVIN GAPSTUR DIRECTOR 1.00 X 0 0 0 NATASHA KUKORLO EXECUTIVE DI 40.00 X X 73553 0 0 73553 0 0 0 0 0 0 0 98903 115313 757646 268775 971862 SALE OF HOMES 531390 406928 406928 RESTORE SALES 459510 256067 256067 MORTGAGE LOAN DISCOUNT 531390 88674 88674 RENTAL INCOME 531390 2745 2745 LATE FEE INCOME 531390 2016 2016 756430 21 21 9276 5074 4202 4202 4202 24124 3624 20500 20500 OTHER INCOME 531390 7798 7798 RECYCLING 531390 716 716 8514 1761529 764944 0 24723 85388 61479 21347 2562 122574 90623 22864 9087 39387 32661 2028 4698 40089 33502 5528 1059 13343 6902 6441 34745 34745 93 93 30180 14888 15292 79199 35324 28429 15446 21460 13128 8217 115 10739 10739 4166 3751 291 124 4535 3477 1014 44 40689 29563 11126 16583 16583 62658 62658 37025 36633 392 COST OF HOMES SOLD 453150 453150 IN-KIND CONTRIBUTIONS 209863 209863 DISCOUNTS ON NEW MORTGA 120693 120693 REPAIRS AND MAINTENANCE 26176 23807 2369 48165 25826 16065 6274 1500900 1244948 190125 65827 30294 140496 1878 1878 305146 100000 35685 42281 1518531 1583276 481719 67340 3755 18587 795921 132157 583223 663764 13744 305062 2973975 2922684 59909 49514 187185 100000 62171 659602 627564 468975 381113 1437842 1158191 X 1319253 1508123 216880 256370 1536133 1764493 2973975 2922684 X 260629 608 -32877 X X 0 1 X 1 0 X 1429276 733929 1188912 1187679 1031362 5571158 1429276 733929 1188912 1187679 1031362 5571158 647108 4924050 634 204 278 17 21 1154 5572312 3312161 0.88370 0.81920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 9792 1123 422 93 10400 9492 785 398 87 9792 10637 -659 386 100 9492 8071 2651 85 10637 8996 -844 81 8071 1.00000 0 0 1716 1716 276681 102706 173975 70411 29451 40960 447113 447113 663764 SECURITY DEPOSIT 3952 ENDOWMENT FUNDS 10400 RIGHT-OF-USE ASSET 290710 305062 LINE OF CREDIT 81711 LEASE LIABILITY 299402 381113 X 1792384 608 59500 60108 1732276 29253 29253 1761529 1564024 59500 3624 63124 1500900 0 1500900 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 (MORTAGES HELD BY PENNSYLVANIA HOUSING FINANCE AGENCY). PART V, LINE 4: TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON RETIREMENT OF PROPERTY AND EQUIPMENT 32,877. FUNDRAISING EXPENSES -3,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,624. HABITAT HEROS 24124 24124 3624 24124 24124 3624 3624 20500 X FURNITURE AND SUPPLIES 0 268775 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR ALL BOARD MEMBERS 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. 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 9: IMPAIRMENT LOSS -32,877. IN-KIND DONATED SUPPLIES FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.