2025-05-14T15:41:06-05:00 2024-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 2402 WEST 8TH STREET ERIE PA 165054935 990 2023-07-01 251606631 GREATER ERIE AREA HABITAT FOR HUMANITY INC GREA 8144547025 4922 PITTSBURGH AVE ERIE PA 16509 DR ROCHE VERMAAK EXECUTIVE DIRECTOR 8144547025 2025-05-13 1 0 DEBORAH M LEWIS P01330083 8144536594 2023 2025-03-06 01:10:19Z DR ROCHE VERMAAK 4922 PITTSBURGH AVE ERIE PA 16509 1214532 0 X HABITATERIE.ORG X 1989 PA THE GREATER ERIE AREA HABITAT FOR HUMANITY IS CHANGING LIVES AND COMMUNITIES AND BUILDING HOPE THROUGH SIMPLE, DECENT HOMEOWNERSHIP IN PARTNERSHIP WITH VOLUNTEERS AND COMMUNITY SUPPORT. FAMILIES OF THESE HOMES MUST MEET THREE QUALIFICATIONS: (1) ABILITY TO PAY; (2) WILLINGNESS TO PARTNER; AND (3) HOUSING NEED. 5 5 9 135 0 0 988975 398368 64426 66952 -16384 41404 -81325 -61183 955692 445541 0 0 0 0 189925 200432 0 0 10937 308756 244108 498681 444540 457011 1001 4802067 4833116 1122258 1093642 3679809 3739474 HABITAT, IN CONJUNCTION WITH VOLUNTEERS AND POTENTIAL NEW HOMEBUYERS, BUILDS NEW HOMES AND REHABILITATES OLDER HOMES WITH FAMILIES THAT MEET THE ELIGIBILITY REQUIREMENTS. 0 0 135431 79442 THE GREATER ERIE AREA HABITAT FOR HUMANITY SEEKS TO IMPROVE ERIE COUNTY BY PROVIDING ELIGIBLE FAMILIES THE OPPORTUNITY OF OWNING AFFORDABLE HOUSING. THE HOMES ARE BUILT AND/OR RENOVATED AND SOLD WITH 0% FINANCING, PROVIDING CHILDREN AND ADULTS A SIMPLE, DECENT PLACE TO LIVE. 87478 184788 HABITAT'S RESTORE RESALE OUTLET SELLS DONATED, REUSABLE AND SURPLUS BUILDING MATERIALS, AND HOME GOODS TO THE PUBLIC. 222909 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 8144547025 4922 PITTSBURGH AVE ERIE PA 16509 SCOTT TOTTEN VICE-PRESIDENT 3.00 X X 0 0 0 DEB CABLE TREASURER 3.00 X X 0 0 0 JIM HAAS SECRETARY 3.00 X X 0 0 0 LOU COLAIZZO PRESIDENT 3.00 X X 0 0 0 THOMAS NECASTRO DIRECTOR 2.00 X 0 0 0 NANCY MILKOWSKI EXECUTIVE DIRECTOR-UNTIL SEPT. 2024 40.00 X 64492 0 8675 DR ROCHE VERMAAK EXECUTIVE DIRECTOR-AFTER SEPT. 2024 0.00 X 0 0 0 64492 0 8675 0 0 0 0 0 1201 397167 170475 398368 DISCOUNT AMORTIZATION 900099 58841 58841 GAIN ON SALE OF MORTGA 900099 4986 4986 LATE FEES 900099 3125 3125 66952 28009 28009 488736 475341 13395 13395 13395 35189 1201 21384 13805 13805 184788 272266 -87478 -87478 OTHER REVENUE 900099 12490 12490 12490 445541 -8036 0 55209 X 77344 34805 34805 7734 84741 62918 21823 6362 2863 2863 636 15325 6896 6896 1533 16660 11396 4646 618 23448 23448 7225 7225 51428 38 51390 4416 1702 2714 15053 15053 549 549 31592 21752 9840 49870 44053 5817 32112 24082 8030 MISCELLANEOUS 15055 188 14867 REAL ESTATE TAXES - HOM 5922 5922 REPAIRS AND MAINTENANCE 5418 4141 1277 VOLUNTEER EXPENSE 2020 1604 416 444540 222909 210694 10937 317444 427122 725899 1133930 252676 74742 831271 802866 53887 53887 7228 0 1721784 373987 1413837 1347797 869118 663202 330707 329570 4802067 4833116 60586 69239 7885 2899 31611 26987 1022176 994517 1122258 1093642 X 3015274 2822319 664535 917155 3679809 3739474 4802067 4833116 1001 58664 0 X X 0 1 X 1 0 X 236319 381110 310082 988975 398368 2314854 236319 381110 310082 988975 398368 2314854 454472 1860382 27707 22591 19652 15868 28009 113827 64711 12921 26922 35586 13805 153945 2582626 257720 0.72030 0.78090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 342284 38321 52000 4515 324090 324828 1915 18912 3371 342284 460217 120 -4776 125000 5733 324828 351154 10473 105605 7015 460217 348135 3715 3300 3996 351154 1.00000 1 0 1414000 141557 1272443 187309 115134 72175 120475 117296 3179 1347797 NORTHWEST SAVINGS INVESTMENTS 339112 F FUNDS HELD BY OTHERS 324090 F 663202 PROPERTY HELD FOR SALE AND FUTURE CONSTRUCTION 321743 DEBT ISSUANCE COST 7827 329570 X 769514 58664 272534 331198 438316 7225 7225 445541 709849 272534 272534 437315 7225 7225 444540 PART IV, LINE 2B: THE ORGANIZATION PROVIDES NON-INTEREST BEARING LOANS TO QUALIFYING FAMILIES THAT PURCHASE HOMES. LOANS ARE SERVICED BY EITHER THE ORGANIZATION OR A THIRD PARTY SERVICER. TAXES AND INSURANCE MONIES RELATED TO THESE PROPERTIES ARE HELD IN ESCROW BY EITHER THE ORGANIZATION OR THIRD PARTY SERVICER AND ARE PAID AS THEY COME DUE. PART V, LINE 4: THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT FUNDING FOR TOOLS AND SUPPLIES, STAFF DEVELOPMENT AND FOR ONGOING SUPPORT OF THE MISSION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WITH THE EXCEPTION OF FEDERAL INCOME TAX ARISING FROM NET INCOME FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S RETURNS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 272,266. DIRECT FUNDRAISING EXPENSES 268. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 272,266. OTHER DIRECT FUNDRAISING EXPENSES 268. X 0 GOLF TOURNAMENTS 2112 COVENTRY DRIVE ALLISON PARK PA 15101 GOLF TOURNAMENTS 0 36390 21384 13805 36390 21384 13805 PA GOLF TOURNAMENTS 36390 1201 35189 21384 36390 1201 35189 21384 21384 13805 X RESTORE INVENTORY 0 170475 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SITE SELECTION COMMITTEE CAN ACT ON THE BEHALF OF THE GOVERNING BODY. THEY ARE ABLE TO PURCHASE PROPERTIES UNDER $8,000 WITHOUT BOARD APPROVAL. NO MINUTES ARE KEPT FOR THIS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD TREASURER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM IS ALSO AVAILABLE THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 51,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,428. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.