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Nonprofiteer
← LANCASTER AREA HABITAT FOR HUMANITY INC

Form 990 for tax year 2023

Filed by LANCASTER AREA HABITAT FOR HUMANITY INC.

Totals

Total revenue
$7,027,085
Total expenses
$5,277,711
Contributions and grants received
$4,420,050
Grants paid
$0
Program service revenue
$2,567,610
Investment income
$25,296
Other revenue
$14,129
Total assets, end of year
$16,201,001
Total liabilities, end of year
$9,121,964
Net assets or fund balances, end of year
$7,079,037
Program services expenses (Part IX)
$4,755,345
Management and general expenses
$305,911
Fundraising expenses
$216,455
Program service expenses (Part III)
$4,755,345

Program services were 90.1% 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.

  • 1f · All other contributions, gifts and grants

    $4,420,050

  • 1g · Noncash contributions included above

    $1,491,678

  • 2a · Program service revenue: RESTORE SALES

    total $1,495,581 · related or exempt $1,495,581

  • 2b · Program service revenue: TRANSFERS TO HOMEOWNERS

    total $822,000 · related or exempt $822,000

  • 2c · Program service revenue: MORTGAGE DISCOUNT AMORT

    total $250,029 · related or exempt $250,029

  • 3 · Investment income

    total $25,296 · excluded $25,296

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,129 · related or exempt $14,129

  • 11e · Other revenue, total

    $14,129

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,737 · program services $90,154 · management and general $24,355 · fundraising $16,228

  • 7 · Other salaries and wages

    total $852,589 · program services $595,623 · management and general $147,306 · fundraising $109,660

  • 8 · Pension plan contributions

    total $6,659 · program services $4,351 · management and general $1,602 · fundraising $706

  • 9 · Other employee benefits

    total $115,147 · program services $75,229 · management and general $27,701 · fundraising $12,217

  • 10 · Payroll taxes

    total $72,753 · program services $50,932 · management and general $13,232 · fundraising $8,589

  • 11b · Fees: legal

    total $3,297 · program services $3,297

  • 11g · Fees: other

    total $31,080 · program services $150 · management and general $8,845 · fundraising $22,085

  • 12 · Advertising and promotion

    total $43,518 · program services $29,807 · management and general $3,139 · fundraising $10,572

  • 13 · Office expenses

    total $90,369 · program services $69,983 · management and general $12,917 · fundraising $7,469

  • 16 · Occupancy

    total $250,420 · program services $240,003 · management and general $5,849 · fundraising $4,568

  • 17 · Travel

    total $48,708 · program services $42,496 · management and general $4,685 · fundraising $1,527

  • 19 · Conferences, conventions and meetings

    total $19,128 · program services $1,618 · management and general $16,628 · fundraising $882

  • 20 · Interest

    total $46,308 · program services $46,308

  • 22 · Depreciation, depletion and amortization

    total $23,659 · program services $20,947 · management and general $1,356 · fundraising $1,356

  • 23 · Insurance

    total $46,100 · program services $43,320 · management and general $2,780

  • 24a · Other expenses: BUILDING CONSTRUCTION

    total $2,941,391 · program services $2,941,391

  • 24b · Other expenses: MORTGAGE DISCOUNT EXPENSE

    total $377,025 · program services $377,025

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $86,814 · program services $56,008 · management and general $17,625 · fundraising $13,181

  • 24d · Other expenses: BUILDING CAMPAIGN EXPENSE

    total $45,762 · program services $45,762

  • 24e · All other expenses

    total $46,247 · program services $20,941 · management and general $17,891 · fundraising $7,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,622,511 · end of year $836,439

  • 2 · Savings and temporary cash investments

    end of year $874,671

  • 3 · Pledges and grants receivable

    beginning of year $404,747 · end of year $586,275

  • 7 · Other notes and loans receivable

    beginning of year $1,996,089 · end of year $1,953,580

  • 8 · Inventories for sale or use

    beginning of year $488,661 · end of year $564,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,242 · end of year $49,094

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

    $653,721

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

    $261,764

  • 10c · Land, buildings and equipment, net

    beginning of year $128,339 · end of year $391,957

  • 15 · Other assets

    beginning of year $2,327,109 · end of year $10,944,969

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,698 · end of year $227,460

  • 19 · Deferred revenue

    end of year $76,687

  • 21 · Escrow or custodial account liability

    beginning of year $121,450 · end of year $116,448

  • 23 · Secured mortgages and notes payable

    beginning of year $592,195 · end of year $568,376

  • 24 · Unsecured notes and loans payable

    beginning of year $740,507 · end of year $693,374

  • 25 · Other liabilities

    beginning of year $103,153 · end of year $7,439,619

  • 27 · Net assets without donor restrictions

    beginning of year $4,109,911 · end of year $5,675,586

  • 28 · Net assets with donor restrictions

    beginning of year $1,166,784 · end of year $1,403,451

Mission and programs · 2023

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 $4,755,345 · Revenue $2,567,610

As filed on the 2023 return.

Listed in Part VII

  • Amy Dellinger

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Turnier Esperance Jr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dan Youngs

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Christine Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wayne Gongaware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Haskell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan McCreary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yessenia Rios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonio Surita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Hess

    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

  • Andrew Szalay

    PRESIDENT AN

    Total calculated
    $130,738
    From this org
    $104,676
    From related orgs
    $0
    Other
    $26,062
    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
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202500309349300920

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