2024-05-15T09:35:46-05:00 2023-06-30 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2022-07-01 251473184 HABITAT FOR HUMANITY OF GREATER CENTRE COUNTY INC HABI 8143532390 1155 ZION ROAD BELLEFONTE PA 16823 STEPHANIE FOST EXECUTIVE DIRECTOR 8143532390 2024-01-17 1 STEPHANIE FOST 999009999 0 ROMULUS C COMLY CPA P01214142 8142346919 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE FOST 1155 ZION ROAD BELLEFONTE PA 16823 1340430 0 X WWW.HABITATGCC.ORG X 1984 PA TO PROVIDE AFFORDABLE HOME OWNERSHIP TO QUALIFIED FAMILIES IN NEED 11 11 11 500 0 0 946069 819300 44998 60239 -39059 1400 36864 178888 988872 1059827 0 0 0 0 219119 266122 0 0 32052 422025 465834 641144 731956 347728 327871 2145241 2469599 269271 265758 1875970 2203841 HABITAT FOR HUMANITY OF GREATER CENTRE COUNTY WORKS IN PARTNERSHIP WITH GOD AND OUR COMMUNITIES TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSES FOR QUALIFIED FAMILIES IN NEED OF ADEQUATE SHELTER. 0 0 658673 228221 TO MAKE HOME OWNERSHIP POSSIBLE FOR LOW-INCOME FAMILIES IN THE AREAS OF CENTRE, CLEARFIELD, AND CLINTON COUNTIES. THROUGH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, THE ORGANIZATION BUILDS OR RENOVATES HOMES AND SELLS THEM TO ELIGIBLE FAMILIES AT NO PROFIT, FINANCED WITH AFFORDABLE NO-INTEREST LOANS. 658673 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 PA X THE ORGANIZATION 8143532390 1155 ZION ROAD BELLEFONTE PA 16823 ALLISON BAXTER TREASURER 4.00 X X 0 0 0 BARBARA BERNIER BOARD MEMBER 4.00 X 0 0 0 MARK BASHORE BOARD MEMBER 4.00 X 0 0 0 KIM SWISTOCK SECRETARY 4.00 X X 0 0 0 CHAD FEATHER PRESIDENT 4.00 X X 0 0 0 JUSTIN SELTZER BOARD MEMBER 4.00 X 0 0 0 KEN KLINE SMELTZER BOARD MEMBER 10.00 X 0 0 0 STEPHANIE FOST EXECUTIVE DIRECTOR 40.00 X 59125 0 0 SHERRI KLAUS BOARD MEMBER 4.00 X 0 0 0 ZACKEARY DAVIS BOARD MEMBER 4.00 X 0 0 0 BRENNA ROBB VICE PRESIDENT 4.00 X X 0 0 0 KEVIN WUNDER BOARD MEMBER 4.00 X 0 0 0 59125 0 0 0 0 0 0 0 250000 569300 80758 819300 DISCOUNT AMORTIZATION 525990 60239 60239 60239 1400 1400 49826 38920 10906 10906 395000 241683 153317 153317 MISCELLANEOUS INCOME 900099 14665 14665 14665 1059827 228221 0 12306 60051 30025 15013 15013 184116 175186 4465 4465 21955 18453 1751 1751 10151 8527 814 810 27932 23476 2228 2228 4556 2278 2278 7276 6116 580 580 32529 29276 3253 15301 7651 3825 3825 4540 4540 26020 23418 2602 21417 20133 1284 DISCOUNTS GRANTED 239073 239073 REPAIRS 32579 29321 3258 TITHE 12000 12000 PROPERTY TAXES 10556 9500 1056 21904 19700 1102 1102 731956 658673 41231 32052 443703 323842 67788 113369 2235 15187 692263 804602 582440 841582 720010 348993 356812 371017 2145241 2469599 23573 28682 25847 34667 30828 33582 189023 168827 269271 265758 X 1831407 2064928 44563 138913 1875970 2203841 2145241 2469599 327871 0 X X 0 1 X 1 0 X 394562 399575 508065 865406 819300 2986908 394562 399575 508065 865406 819300 2986908 2986908 149 147 114 173 1400 1983 82640 72552 88120 77569 124730 445611 3434502 0.86970 0.85870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 456000 195364 260636 134996 61902 73094 129014 91727 37287 371017 X 1062437 2610 2610 1059827 0 1059827 734566 2610 2610 731956 0 731956 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR THE HOMEOWNERS, USED FOR PAYMENT OF REAL ESTATE TAX AND HOMEOWNERS INSURANCE. PART X, LINE 2: MANAGEMENT IS REQUIRED TO EVALUATE THE ORGANIZATION'S TAX POSITIONS TO COMPLY WITH ACCOUNTING STANDARDS REGARDING UNCERTAINTY WITH UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF CONSTRUCTION - HOMES SOLD DISCOUNTS RECOGNIZED CLOSING COSTS TRUCK EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF CONSTRUCTION - HOMES SOLD DISCOUNTS RECOGNIZED CLOSING COSTS TRUCK EXPENSE GOLF TOURNAMENT 49826 49826 38920 49826 49826 38920 38920 10906 X BUILDING MATERIALS AND FIXTURES 3 80758 VENDOR SALES PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY AND BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE NOTIFIED OF THE POLICY AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS DETERMINE COMPENSATION OF EECUTIVE DIRECTOR, USING COMPARABILITY DATA OF SIMILAR ORGANIZATIONS, AND ASSESSMENT OF EXECUTIVE DIRECTOR DUTIES AND EXPERTISE. THIS PROCESS IS DOCUMENTED AT EXECUTIVE SESSIONS OF BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICE MONDAY THROUGH FRIDAY, 8:30 AM TO 4:30 PM. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT AND SELECTION PROCESS DURING THE YEAR. THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT DURING THE AUDIT PROCESS. THE BOARD OF DIRECTORS ASSUMES FULL RESPONSIBILITY FOR FINAL REVIEW, APPROVAL, AND OVERSIGHT OF THE AUDIT, AND THE SELECTION PROCESS.