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Nonprofiteer
← LANCASTER AREA HABITAT FOR HUMANITY INC

Form 990 for tax year 2024

Filed by LANCASTER AREA HABITAT FOR HUMANITY INC.

Totals

Total revenue
$7,445,818
Total expenses
$7,397,754
Contributions and grants received
$4,093,337
Grants paid
$0
Program service revenue
$3,307,181
Investment income
$37,710
Other revenue
$7,590
Total assets, end of year
$16,048,074
Total liabilities, end of year
$8,873,156
Net assets or fund balances, end of year
$7,174,918
Program services expenses (Part IX)
$6,749,562
Management and general expenses
$395,320
Fundraising expenses
$252,872
Program service expenses (Part III)
$6,749,562

Program services were 91.2% 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.

  • 1f · All other contributions, gifts and grants

    $4,093,337

  • 1g · Noncash contributions included above

    $1,956,383

  • 2a · Program service revenue: RESTORE SALES

    total $1,979,197 · related or exempt $1,979,197

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $1,142,000 · related or exempt $1,142,000

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $185,984 · related or exempt $185,984

  • 3 · Investment income

    total $37,710 · excluded $37,710

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,590 · related or exempt $7,590

  • 11e · Other revenue, total

    $7,590

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,495 · program services $97,190 · management and general $24,791 · fundraising $16,514

  • 7 · Other salaries and wages

    total $940,363 · program services $668,923 · management and general $160,617 · fundraising $110,823

  • 8 · Pension plan contributions

    total $15,070 · program services $10,027 · management and general $3,167 · fundraising $1,876

  • 9 · Other employee benefits

    total $145,963 · program services $97,115 · management and general $30,675 · fundraising $18,173

  • 10 · Payroll taxes

    total $81,303 · program services $57,788 · management and general $14,011 · fundraising $9,504

  • 11b · Fees: legal

    total $2,559 · program services $2,559

  • 11g · Fees: other

    total $53,299 · program services $17,498 · management and general $13,767 · fundraising $22,034

  • 12 · Advertising and promotion

    total $10,507 · program services $9,756 · fundraising $751

  • 13 · Office expenses

    total $82,338 · program services $55,662 · management and general $14,665 · fundraising $12,011

  • 16 · Occupancy

    total $688,121 · program services $632,858 · management and general $21,098 · fundraising $34,165

  • 17 · Travel

    total $52,486 · program services $44,694 · management and general $6,283 · fundraising $1,509

  • 19 · Conferences, conventions and meetings

    total $11,268 · program services $6,576 · management and general $962 · fundraising $3,730

  • 20 · Interest

    total $34,540 · program services $34,540

  • 22 · Depreciation, depletion and amortization

    total $73,298 · program services $67,422 · management and general $2,938 · fundraising $2,938

  • 23 · Insurance

    total $58,613 · program services $55,591 · management and general $3,022

  • 24a · Other expenses: BUILDING CONSTRUCTION

    total $4,070,782 · program services $4,070,782

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPENSE

    total $710,089 · program services $710,089

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $92,676 · program services $2,969 · management and general $88,741 · fundraising $966

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $91,921 · program services $69,538 · management and general $9,996 · fundraising $12,387

  • 24e · All other expenses

    total $44,063 · program services $37,985 · management and general $587 · fundraising $5,491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $836,439 · end of year $756,571

  • 2 · Savings and temporary cash investments

    beginning of year $874,671 · end of year $1,212,369

  • 3 · Pledges and grants receivable

    beginning of year $586,275 · end of year $342,864

  • 7 · Other notes and loans receivable

    beginning of year $1,953,580 · end of year $2,211,261

  • 8 · Inventories for sale or use

    beginning of year $564,016 · end of year $244,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,094 · end of year $34,777

  • 10a · Land, buildings and equipment: cost or other basis

    $695,107

  • 10b · Land, buildings and equipment: accumulated depreciation

    $335,062

  • 10c · Land, buildings and equipment, net

    beginning of year $391,957 · end of year $360,045

  • 15 · Other assets

    beginning of year $10,944,969 · end of year $10,886,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,460 · end of year $351,278

  • 19 · Deferred revenue

    beginning of year $76,687

  • 21 · Escrow or custodial account liability

    beginning of year $116,448 · end of year $127,496

  • 23 · Secured mortgages and notes payable

    beginning of year $568,376 · end of year $482,041

  • 24 · Unsecured notes and loans payable

    beginning of year $693,374 · end of year $637,780

  • 25 · Other liabilities

    beginning of year $7,439,619 · end of year $7,274,561

  • 27 · Net assets without donor restrictions

    beginning of year $5,675,586 · end of year $6,977,047

  • 28 · Net assets with donor restrictions

    beginning of year $1,403,451 · end of year $197,871

Mission and programs · 2024

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, LANCASTER AREA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

  • LANCASTER LEBANON HABITAT FOR HUMANITY RELIES ON VOLUNTEER LABOR, GIFTED BUILDING MATERIALS, AND PARTNERHSIPS WITH SUBCONTRACTORS TO MAKE HOME-BUILD PROJECTS AFFORDABLE FOR ITS LOW-INCOME FIRST-TIME HOMEBUYERS WHO HAVE A NEED FOR HOUSING (I.E. THEIR RENTAL IS NOT SAFE, WARM, DRY, OR AFFORDABLE.) THE HOMEBUYERS CONTRIBUTE SWEAT EQUITY HOURS AND BUY THE HOME WITH A ZERO- INTEREST MORTGAGE. HABITAT HAS THE RIGHT OF FIRST REFUSAL IF THE HOMEBUYER EVER CHOOSES TO SELL, WHICH CAN ALLOW HABITAT TO PLACE A NEW HABITAT HOWMEBUYER IN THE HOME.

    Expenses $6,749,562 · Revenue $3,307,181

As filed on the 2024 return.

Listed in Part VII

  • Phil Hess

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Dellinger

    IMMEDIATE-PA

    Total calculated
    $0
    Hours/week
    2

  • Franc Genoese

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dan Youngs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter West

    TREASURER-EL

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Haskell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan McCreary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yessenia Maldonado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pastor Chris Rankin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Traci Unal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Micah Saul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Szalay

    PRESIDENT AN

    Total calculated
    $138,495
    From this org
    $109,632
    From related orgs
    $0
    Other
    $28,863
    Hours/week
    45

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
24 March 2026
IRS schema version
2024v5.0
Source object
202600859349300325

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