Totals
- Total revenue
- $2,297,067
- Total expenses
- $2,460,957
- Contributions and grants received
- $1,187,679
- Grants paid
- $0
- Program service revenue
- $1,096,838
- Investment income
- $7,302
- Other revenue
- $5,248
- Total assets, end of year
- $2,973,975
- Total liabilities, end of year
- $1,437,842
- Net assets or fund balances, end of year
- $1,536,133
- Program services expenses (Part IX)
- $2,118,761
- Management and general expenses
- $260,291
- Fundraising expenses
- $81,905
- Program service expenses (Part III)
- $2,118,761
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$30,133
-
1e · Government grants (contributions)
$583,907
-
1f · All other contributions, gifts and grants
$573,639
-
1g · Noncash contributions included above
$21,640
-
2a · Program service revenue: SALE OF HOMES
total $780,938 · related or exempt $780,938
-
2b · Program service revenue: RESTORE SALES
total $230,978 · related or exempt $230,978
-
2c · Program service revenue: MORTGAGE LOAN DISCOUNT
total $77,612 · related or exempt $77,612
-
2d · Program service revenue: RENTAL INCOME
total $4,579 · related or exempt $4,579
-
2e · Program service revenue: LATE FEE INCOME
total $2,731 · related or exempt $2,731
-
3 · Investment income
total $17 · excluded $17
-
7a · Gross sales of assets other than inventory
other assets $21,000
-
7b · Less cost or other basis and sales expenses
other assets $13,715
-
7c · Gain or loss
other assets $7,285
-
7d · Net gain or loss
total $7,285 · excluded $7,285
-
11a · Other revenue: OTHER INCOME
total $4,446 · related or exempt $4,446
-
11b · Other revenue: RECYCLING INCOME
total $802 · related or exempt $802
-
11e · Other revenue, total
$5,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,622 · management and general $21,622
-
7 · Other salaries and wages
total $219,361 · program services $160,439 · management and general $46,634 · fundraising $12,288
-
9 · Other employee benefits
total $69,949 · program services $61,009 · management and general $2,696 · fundraising $6,244
-
10 · Payroll taxes
total $54,230 · program services $45,320 · management and general $7,477 · fundraising $1,433
-
11b · Fees: legal
total $16,250 · program services $6,963 · management and general $9,287
-
11c · Fees: accounting
total $27,463 · management and general $27,463
-
11f · Fees: investment management
total $87 · management and general $87
-
11g · Fees: other
total $136,949 · program services $34,979 · management and general $60,720 · fundraising $41,250
-
12 · Advertising and promotion
total $38,443 · program services $18,638 · management and general $15,000 · fundraising $4,805
-
13 · Office expenses
total $42,167 · program services $21,867 · management and general $15,414 · fundraising $4,886
-
14 · Information technology
total $11,420 · management and general $11,420
-
16 · Occupancy
total $92,281 · program services $45,516 · management and general $35,990 · fundraising $10,775
-
17 · Travel
total $21,563 · program services $21,057 · management and general $356 · fundraising $150
-
19 · Conferences, conventions and meetings
total $7,671 · program services $5,881 · management and general $1,716 · fundraising $74
-
21 · Payments to affiliates
total $15,886 · program services $15,886
-
22 · Depreciation, depletion and amortization
total $59,194 · program services $59,194
-
23 · Insurance
total $6,072 · program services $6,072
-
24a · Other expenses: COST OF HOMES SOLD
total $1,448,382 · program services $1,448,382
-
24b · Other expenses: DISCOUNTS ON NEW MORTGAGE
total $156,015 · program services $156,015
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,104 · program services $3,695 · management and general $4,409
-
24d · Other expenses: COGS - RESTORE PURCHASES
total $5,559 · program services $5,559
-
24e · All other expenses
total $2,289 · program services $2,289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,829 · end of year $30,294
-
2 · Savings and temporary cash investments
beginning of year $255,142 · end of year $1,878
-
3 · Pledges and grants receivable
beginning of year $48,566 · end of year $305,146
-
4 · Accounts receivable
beginning of year $26,510 · end of year $35,685
-
7 · Other notes and loans receivable
beginning of year $1,228,667 · end of year $1,518,531
-
8 · Inventories for sale or use
beginning of year $1,056,608 · end of year $481,719
-
9 · Prepaid expenses and deferred charges
beginning of year $14,845 · end of year $3,755
-
10a · Land, buildings and equipment: cost or other basis
$759,335
-
10b · Land, buildings and equipment: accumulated depreciation
$176,112
-
10c · Land, buildings and equipment, net
beginning of year $214,045 · end of year $583,223
-
15 · Other assets
beginning of year $10,982 · end of year $13,744
-
17 · Accounts payable and accrued expenses
beginning of year $60,201 · end of year $59,909
-
19 · Deferred revenue
beginning of year $250,000 · end of year $187,185
-
21 · Escrow or custodial account liability
beginning of year $67,338 · end of year $62,171
-
23 · Secured mortgages and notes payable
beginning of year $723,303 · end of year $659,602
-
25 · Other liabilities
end of year $468,975
-
27 · Net assets without donor restrictions
beginning of year $1,666,027 · end of year $1,319,253
-
28 · Net assets with donor restrictions
beginning of year $206,325 · end of year $216,880
Mission and programs · 2022
Mission
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.
-
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.
Expenses $1,836,456 · Revenue $865,860
-
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.
Expenses $282,305 · Revenue $230,798
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica FieldhouseJESSICA FIELDHOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather NollHEATHER NOLL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Zachary GallowayZACHARY GALLOWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas CasselDOUGLAS CASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren FowbleLAUREN FOWBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler LermanTYLER LERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MelbyERIC MELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StaubMELISSA STAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremey SternerJEREMEY STERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TschudyMICHAEL TSCHUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha KukorloNATASHA KUKORLO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303703
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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