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Nonprofiteer
← HABITAT FOR HUMANITY YORK INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY YORK INC.

Totals

Total revenue
$1,761,529
Total expenses
$1,500,900
Contributions and grants received
$971,862
Grants paid
$0
Program service revenue
$756,430
Investment income
$4,223
Other revenue
$29,014
Total assets, end of year
$2,922,684
Total liabilities, end of year
$1,158,191
Net assets or fund balances, end of year
$1,764,493
Program services expenses (Part IX)
$1,244,948
Management and general expenses
$190,125
Fundraising expenses
$65,827
Program service expenses (Part III)
$1,244,948

Program services were 82.9% 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

    $98,903

  • 1e · Government grants (contributions)

    $115,313

  • 1f · All other contributions, gifts and grants

    $757,646

  • 1g · Noncash contributions included above

    $268,775

  • 2a · Program service revenue: SALE OF HOMES

    total $406,928 · related or exempt $406,928

  • 2b · Program service revenue: RESTORE SALES

    total $256,067 · related or exempt $256,067

  • 2c · Program service revenue: MORTGAGE LOAN DISCOUNT

    total $88,674 · related or exempt $88,674

  • 2d · Program service revenue: RENTAL INCOME

    total $2,745 · related or exempt $2,745

  • 2e · Program service revenue: LATE FEE INCOME

    total $2,016 · related or exempt $2,016

  • 3 · Investment income

    total $21 · excluded $21

  • 7a · Gross sales of assets other than inventory

    other assets $9,276

  • 7b · Less cost or other basis and sales expenses

    other assets $5,074

  • 7c · Gain or loss

    other assets $4,202

  • 7d · Net gain or loss

    total $4,202 · excluded $4,202

  • 8a · Fundraising events: gross income

    $24,124

  • 8b · Fundraising events: direct expenses

    $3,624

  • 8c · Net income from fundraising events

    total $20,500 · excluded $20,500

  • 11a · Other revenue: OTHER INCOME

    total $7,798 · related or exempt $7,798

  • 11b · Other revenue: RECYCLING

    total $716 · related or exempt $716

  • 11e · Other revenue, total

    $8,514

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,388 · program services $61,479 · management and general $21,347 · fundraising $2,562

  • 7 · Other salaries and wages

    total $122,574 · program services $90,623 · management and general $22,864 · fundraising $9,087

  • 9 · Other employee benefits

    total $39,387 · program services $32,661 · management and general $2,028 · fundraising $4,698

  • 10 · Payroll taxes

    total $40,089 · program services $33,502 · management and general $5,528 · fundraising $1,059

  • 11b · Fees: legal

    total $13,343 · program services $6,902 · management and general $6,441

  • 11c · Fees: accounting

    total $34,745 · management and general $34,745

  • 11f · Fees: investment management

    total $93 · management and general $93

  • 11g · Fees: other

    total $30,180 · program services $14,888 · fundraising $15,292

  • 12 · Advertising and promotion

    total $79,199 · program services $35,324 · management and general $28,429 · fundraising $15,446

  • 13 · Office expenses

    total $21,460 · program services $13,128 · management and general $8,217 · fundraising $115

  • 14 · Information technology

    total $10,739 · management and general $10,739

  • 17 · Travel

    total $4,166 · program services $3,751 · management and general $291 · fundraising $124

  • 19 · Conferences, conventions and meetings

    total $4,535 · program services $3,477 · management and general $1,014 · fundraising $44

  • 20 · Interest

    total $40,689 · management and general $29,563 · fundraising $11,126

  • 21 · Payments to affiliates

    total $16,583 · program services $16,583

  • 22 · Depreciation, depletion and amortization

    total $62,658 · program services $62,658

  • 23 · Insurance

    total $37,025 · program services $36,633 · management and general $392

  • 24a · Other expenses: COST OF HOMES SOLD

    total $453,150 · program services $453,150

  • 24b · Other expenses: IN-KIND CONTRIBUTIONS

    total $209,863 · program services $209,863

  • 24c · Other expenses: DISCOUNTS ON NEW MORTGA

    total $120,693 · program services $120,693

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $26,176 · program services $23,807 · management and general $2,369

  • 24e · All other expenses

    total $48,165 · program services $25,826 · management and general $16,065 · fundraising $6,274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,294 · end of year $140,496

  • 2 · Savings and temporary cash investments

    beginning of year $1,878 · end of year $1,878

  • 3 · Pledges and grants receivable

    beginning of year $305,146 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $35,685 · end of year $42,281

  • 7 · Other notes and loans receivable

    beginning of year $1,518,531 · end of year $1,583,276

  • 8 · Inventories for sale or use

    beginning of year $481,719 · end of year $67,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,755 · end of year $18,587

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

    $795,921

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

    $132,157

  • 10c · Land, buildings and equipment, net

    beginning of year $583,223 · end of year $663,764

  • 15 · Other assets

    beginning of year $13,744 · end of year $305,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,909 · end of year $49,514

  • 19 · Deferred revenue

    beginning of year $187,185 · end of year $100,000

  • 21 · Escrow or custodial account liability

    beginning of year $62,171

  • 23 · Secured mortgages and notes payable

    beginning of year $659,602 · end of year $627,564

  • 25 · Other liabilities

    beginning of year $468,975 · end of year $381,113

  • 27 · Net assets without donor restrictions

    beginning of year $1,319,253 · end of year $1,508,123

  • 28 · Net assets with donor restrictions

    beginning of year $216,880 · end of year $256,370

Mission and programs · 2023

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 144 HOMES IN THEIR 39-YEAR HISTORY, INCLUDING A 16-HOME REVITALIZATION PROJECT, EXTENSIVE HOME REHABILITATIONS, REPLACED DETERIORATING HOMES AND BUILT NEW HOMES. OF THESE 144 HOMES, YORK HABITAT FOR HUMANITY REHABILITATED 49 HOMES AND BUILT 95 NEW HOMES. THIS FISCAL YEAR, YORK HABITAT FOR HUMANITY COMPLETED 2 NEW HOMES. THIS PAST YEAR, 427 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 1,461 HOURS WERE LOGGED ON THOSE SITES. 1,160 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, 2 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 0 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, PENNSLVANIA.

    Expenses $754,748 · Revenue $500,363

  • 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 $490,200 · Revenue $264,581

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

Listed in Part VII

  • Jessica Fieldhouse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather Noll

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zachary Galloway

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Cassel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Fowble

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adam Felix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Melby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Waltersdorff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lesli Kunkle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gapstur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natasha Kukorlo

    EXECUTIVE DI

    Total calculated
    $73,553
    From this org
    $73,553
    From related orgs
    $0
    Other
    $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
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202423539349300622

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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