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Nonprofiteer
← HABITAT FOR HUMANITY YORK COUNTY

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY YORK COUNTY.

Totals

Total revenue
$2,878,715
Total expenses
$2,469,421
Contributions and grants received
$1,483,367
Grants paid
$0
Program service revenue
$1,350,141
Investment income
$21,417
Other revenue
$23,790
Total assets, end of year
$3,846,344
Total liabilities, end of year
$1,264,595
Net assets or fund balances, end of year
$2,581,749
Program services expenses (Part IX)
$2,255,143
Management and general expenses
$110,372
Fundraising expenses
$103,906
Program service expenses (Part III)
$2,255,143

Program services were 91.3% 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.

  • 1c · Fundraising events

    $17,797

  • 1e · Government grants (contributions)

    $149,886

  • 1f · All other contributions, gifts and grants

    $1,315,684

  • 1g · Noncash contributions included above

    $1,213,872

  • 2a · Program service revenue: RESTORE SALES

    total $1,040,885 · related or exempt $1,040,885

  • 2b · Program service revenue: SALE OF HOMES

    total $285,000 · related or exempt $285,000

  • 2c · Program service revenue: MORTGAGE AMORTIZATION

    total $24,256 · related or exempt $24,256

  • 3 · Investment income

    total $21,417 · excluded $21,417

  • 8a · Fundraising events: gross income

    $52,285

  • 8a · Fundraising events: contributions included on line 1c

    $17,797

  • 8b · Fundraising events: direct expenses

    $33,591

  • 8c · Net income from fundraising events

    total $18,694 · excluded $18,694

  • 11a · Other revenue: MISC. FEE INCOME

    total $5,096 · related or exempt $5,096

  • 11e · Other revenue, total

    $5,096

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,343 · program services $63,875 · management and general $18,867 · fundraising $14,601

  • 7 · Other salaries and wages

    total $516,120 · program services $396,391 · management and general $61,744 · fundraising $57,985

  • 9 · Other employee benefits

    total $56,478 · program services $48,025 · management and general $1,495 · fundraising $6,958

  • 10 · Payroll taxes

    total $44,594 · program services $33,437 · management and general $5,885 · fundraising $5,272

  • 11b · Fees: legal

    total $1,709 · program services $1,709

  • 11c · Fees: accounting

    total $9,100 · management and general $9,100

  • 11g · Fees: other

    total $12,126 · program services $5,499 · management and general $1,195 · fundraising $5,432

  • 12 · Advertising and promotion

    total $22,570 · program services $21,260 · fundraising $1,310

  • 13 · Office expenses

    total $18,101 · program services $13,884 · management and general $1,361 · fundraising $2,856

  • 16 · Occupancy

    total $43,174 · program services $40,828 · management and general $1,341 · fundraising $1,005

  • 17 · Travel

    total $3,116 · program services $3,098 · fundraising $18

  • 20 · Interest

    total $64,936 · program services $62,988 · management and general $1,299 · fundraising $649

  • 22 · Depreciation, depletion and amortization

    total $33,516 · program services $32,511 · management and general $670 · fundraising $335

  • 23 · Insurance

    total $80,573 · program services $77,695 · management and general $1,612 · fundraising $1,266

  • 24a · Other expenses: COST GOODS SOLD - RESTO

    total $1,040,988 · program services $1,040,988

  • 24b · Other expenses: HOME BUILD COSTS

    total $258,416 · program services $258,416

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $30,207 · program services $30,207

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $29,801 · program services $28,416 · management and general $168 · fundraising $1,217

  • 24e · All other expenses

    total $106,553 · program services $95,916 · management and general $5,635 · fundraising $5,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,314 · end of year $162,020

  • 2 · Savings and temporary cash investments

    beginning of year $807,191 · end of year $998,303

  • 3 · Pledges and grants receivable

    beginning of year $68,308 · end of year $36,195

  • 9 · Prepaid expenses and deferred charges

    end of year $113

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

    $1,800,381

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

    $87,509

  • 10c · Land, buildings and equipment, net

    beginning of year $1,571,642 · end of year $1,712,872

  • 15 · Other assets

    beginning of year $811,150 · end of year $936,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,146 · end of year $77,326

  • 21 · Escrow or custodial account liability

    beginning of year $18,004 · end of year $13,230

  • 24 · Unsecured notes and loans payable

    beginning of year $1,190,000 · end of year $1,174,039

  • 27 · Net assets without donor restrictions

    beginning of year $2,081,388 · end of year $2,492,378

  • 28 · Net assets with donor restrictions

    beginning of year $91,067 · end of year $89,371

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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

  • 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 HOUSEHOLD'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 AFFORDABLE LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME HOUSEHOLDS TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE INDIVIDUALS AND 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, PEOPLE 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 2024, HABITAT FOR HUMANITY YORK COUNTY SERVED 1 HOUSEHOLD THROUGH ITS LONG-TERM HOME OWNERSHIP PROGRAM AND BEGAN CONSTRUCTION OF TWO ADDITIONAL HOMES.

    Expenses $517,038 · Revenue $314,352

  • 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.

    Expenses $1,672,282 · Revenue $1,040,885

  • 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 2024, HABITAT FOR HUMANITY YORK COUNTY HAS IMPROVED APPROXIMATELY 20 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY.

    Expenses $65,823

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Ahmes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • John Ware

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Gretchen Heilman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Doty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kristi Kenney

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Bruce Locke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • John Marzinzik

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Bill Southwick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Leslie Stoeffler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Corey Wakefiled

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Don Golini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Amy Nucci

    EXECUTIVE DIRECTOR

    Total calculated
    $97,343
    From this org
    $91,323
    From related orgs
    $0
    Other
    $6,020
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349305429

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