Form 990 for tax year 2022
Filed by HABITAT FOR HUMANITY YORK COUNTY.
Totals
- Total revenue
- $2,762,252
- Total expenses
- $2,794,653
- Contributions and grants received
- $1,315,192
- Grants paid
- $0
- Program service revenue
- $1,448,188
- Investment income
- -$31,658
- Other revenue
- $30,530
- Total assets, end of year
- $3,456,605
- Total liabilities, end of year
- $1,284,150
- Net assets or fund balances, end of year
- $2,172,455
- Program services expenses (Part IX)
- $2,617,576
- Management and general expenses
- $94,159
- Fundraising expenses
- $82,918
- Program service expenses (Part III)
- $2,617,576
Program services were 93.7% 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
$4,747
-
1e · Government grants (contributions)
$46,798
-
1f · All other contributions, gifts and grants
$1,263,647
-
1g · Noncash contributions included above
$935,444
-
2a · Program service revenue: RESTORE SALES
total $856,150 · related or exempt $856,150
-
2b · Program service revenue: SALE OF HOMES
total $565,843 · related or exempt $565,843
-
2c · Program service revenue: MORTGAGE AMORTIZATION
total $26,195 · related or exempt $26,195
-
3 · Investment income
total $5,142 · excluded $5,142
-
7a · Gross sales of assets other than inventory
other assets $51,894
-
7b · Less cost or other basis and sales expenses
other assets $88,694
-
7c · Gain or loss
other assets -$36,800
-
7d · Net gain or loss
total -$36,800 · related or exempt -$36,800
-
8a · Fundraising events: gross income
$46,072
-
8a · Fundraising events: contributions included on line 1c
$4,747
-
8b · Fundraising events: direct expenses
$17,930
-
8c · Net income from fundraising events
total $28,142 · excluded $28,142
-
11a · Other revenue: MISC. FEE INCOME
total $2,388 · related or exempt $2,388
-
11e · Other revenue, total
$2,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,762 · program services $47,945 · management and general $14,752 · fundraising $11,065
-
7 · Other salaries and wages
total $450,929 · program services $351,441 · management and general $49,965 · fundraising $49,523
-
9 · Other employee benefits
total $39,700 · program services $32,854 · management and general $1,071 · fundraising $5,775
-
10 · Payroll taxes
total $38,256 · program services $29,162 · management and general $4,690 · fundraising $4,404
-
11b · Fees: legal
total $1,545 · program services $1,545
-
11c · Fees: accounting
total $8,850 · management and general $8,850
-
11g · Fees: other
total $12,890 · program services $10,776 · management and general $833 · fundraising $1,281
-
12 · Advertising and promotion
total $10,942 · program services $10,752 · fundraising $190
-
13 · Office expenses
total $12,287 · program services $7,193 · management and general $1,486 · fundraising $3,608
-
16 · Occupancy
total $106,156 · program services $98,566 · management and general $6,601 · fundraising $989
-
17 · Travel
total $2,471 · program services $2,343 · management and general $67 · fundraising $61
-
20 · Interest
total $32,487 · program services $32,487
-
22 · Depreciation, depletion and amortization
total $9,427 · program services $9,427
-
23 · Insurance
total $58,944 · program services $54,572 · management and general $3,141 · fundraising $1,231
-
24a · Other expenses: HOME BUILD COSTS
total $932,631 · program services $932,631
-
24b · Other expenses: COST GOODS SOLD - RESTO
total $856,249 · program services $856,249
-
24c · Other expenses: AGING IN PLACE
total $29,787 · program services $29,787
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $23,825 · program services $23,825
-
24e · All other expenses
total $93,515 · program services $86,021 · management and general $2,703 · fundraising $4,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,306 · end of year $198,314
-
2 · Savings and temporary cash investments
beginning of year $875,355 · end of year $807,191
-
3 · Pledges and grants receivable
end of year $68,308
-
10a · Land, buildings and equipment: cost or other basis
$1,630,035
-
10b · Land, buildings and equipment: accumulated depreciation
$58,393
-
10c · Land, buildings and equipment, net
beginning of year $42,610 · end of year $1,571,642
-
15 · Other assets
beginning of year $1,158,625 · end of year $811,150
-
17 · Accounts payable and accrued expenses
beginning of year $72,712 · end of year $76,146
-
21 · Escrow or custodial account liability
beginning of year $18,328 · end of year $18,004
-
24 · Unsecured notes and loans payable
end of year $1,190,000
-
27 · Net assets without donor restrictions
beginning of year $2,149,743 · end of year $2,081,388
-
28 · Net assets with donor restrictions
beginning of year $55,113 · end of year $91,067
Mission and programs · 2022
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 HOMEOWNER FAMILY'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 NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE 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, FAMILIES 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 2023, HABITAT FOR HUMANITY YORK COUNTY SERVED 2 FAMILIES THROUGH ITS LONG-TERM HOME OWNERSHIP PROGRAM.
Expenses $1,112,780 · Revenue $557,626
-
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 $1,444,602 · Revenue $856,150
-
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 2023, HABITAT FOR HUMANITY YORK COUNTY HAS IMPROVED APPROXIMATELY 29 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY.
Expenses $60,194
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles AhmesCHARLES AHMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John WareJOHN WARE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Gretchen HeilmanGRETCHEN HEILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Beth DotyBETH DOTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kristi KenneyKRISTI KENNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Bruce LockeBRUCE LOCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John MarzinzikJOHN MARZINZIK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bill SouthwickBILL SOUTHWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Amy NucciAMY NUCCI
EXECUTIVE DIRECTOR
- Total calculated
- $73,760
- From this org
- $68,610
- From related orgs
- $0
- Other
- $5,150
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349301937
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