2024-12-10T03:56:52-06:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 581735541 HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA HABI 7175457299 2416 PARK DRIVE B HARRISBURG PA 17110 SERINA GASTON EXECUTIVE DIRECTOR 7175457299 2024-11-25 1 1 KYLE R EVANS CPA P01834389 7177617210 2023 2024-10-15 13:58:12Z SERINA GASTON 2416 PARK DRIVE SUITE B HARRISBURG PA 17110 1985786 0 X WWW.HARRISBURGHABITAT.ORG X 1986 PA TO IMPLEMENT THE "WORD OF GOD" IN THE GREATER HARRISBURG AREA, THROUGHOUT THE UNITED STATES OF AMERICA AND AROUND THE WORLD, BY WORKING WITH GOD'S PEOPLE WHO ARE ECONOMICALLY DISADVANTAGED TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE.TO WORK IN COOPERATION WITH OTHER AGENCIES AND GROUPS THAT HAVE KINDRED PURPOSE, ESPECIALLY WITH THE PARENT BODY, HABITAT FOR HUMANITY INTERNATIONAL, INC.TO ENABLE AN EXPANDING NUMBER OF PERSONS FROM ALL WALKS OF LIFE TO PARTICIPATE IN THE MINISTRY.OUR MISSION IS TO WORK IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING, RENOVATING, AND REPAIRING HOUSES, SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'SLOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. 17 17 17 405 0 0 1223160 1322580 503054 601375 39818 -19366 25755 -7364 1791787 1897225 0 0 0 0 460773 519212 0 0 39150 906240 1184759 1367013 1703971 424774 193254 1651818 2000252 266646 421826 1385172 1578426 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. OUR VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 0 0 684157 199842 THROUGH GENEROUS FUNDING HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA WAS ABLE TO FUND THE REPAIRS OF SEVERAL HOMES THROUGH THE CRITICAL HOME REPAIR PROGRAM. THE CRITICAL HOME REPAIR PROGRAM IS DESIGNED TO HELP KEEP LOW-INCOME FAMILIES IN THEIR EXISTING HOME BY MAKING HOME REPAIRS FOR WHICH THERE IS AN NEED. ALONG WITH OTHER REQUIREMENTS, HOUSEHOLD GROSS INCOME MUST BE BELOW 80% OF THE AREA MEDIAN FAMILY INCOME IN ORDER TO QUALIFY. 2023-2024 FISCAL YEAR SAW THE COMPLETION OF ONE HOME DEDICATED TO A DESERVING FAMILY. VOLUNTEERS COMPLETED INTERIOR AND EXTERIOR REPAIRS ON 18 HOMES. ALSO IN THIS FISCAL YEAR, THREE HOMEOWNERS REACHED THE MILESTONE OF OWNING THEIR HOME. ALL THREE HAVE PAID OFF THEIR MORTGAGE. THIS BRINGS HARRISBURG HABITAT'S PORTFOLIO DOWN TO 22 HOMEOWNERS. STRIVING TO HELP THOSE FAMILIES REALIZE FINANCIAL STABILITY. WE WERE ALSO ABLE TO WORK WITH 405 VOLUNTEERS FOR A TOTAL NUMBER OF 3,753 VOLUNTEER HOURS. 742272 390974 RESTORES ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS. SALES OF DONATED ITEMS HELP HABITAT FOR HUMANITY OF THE GREATER HARRISBURG AREA PARTNER WITH LOCAL FAMILIES TO BUILD, REHABILITATE AND REPAIR SAFE AND AFFORDABLE HOMES IN THE COMMUNITY. 1426429 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 2 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X SERINA GASTON 7175457299 2416 PARK DRIVE SUITE B HARRISBURG PA 17110 MELISSA MCCULLOUGH PRESIDENT 2.00 X X 0 0 0 ALICIA FREDERICK VICE PRESIDENT 2.00 X X 0 0 0 JUSTIN CONNER TREASURER 2.00 X X 0 0 0 JENNIFER HENNINGER SECRETARY 2.00 X X 0 0 0 JEANNETTE MAGARO BOARD MEMBER 2.00 X 0 0 0 DANA SCHLICKER BOARD MEMBER 2.00 X 0 0 0 REBECCA STIDL BOARD MEMBER 2.00 X 0 0 0 SCOTT HENRY CPA MBA BOARD MEMBER 2.00 X 0 0 0 JASON PAGNI BOARD MEMBER 2.00 X 0 0 0 JUSTIN KUHN BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROHM BOARD MEMBER 2.00 X 0 0 0 WILLIAM SUTTON BOARD MEMBER 2.00 X 0 0 0 CATHERINE WYATT BOARD MEMBER 2.00 X 0 0 0 TERRI REDMOND BOARD MEMBER 2.00 X 0 0 0 MARIA D'AGOSTINO BOARD MEMBER 2.00 X 0 0 0 DENNISE HILL BOARD MEMBER 2.00 X 0 0 0 BRETT WOODBURN BOARD MEMBER 2.00 X 0 0 0 SERINA GASTON EXECUTIVE DIRECTOR 40.00 X 96087 0 0 96087 0 0 0 0 0 0 0 2331 69816 286599 963834 537830 1322580 RESTORE SALES 459510 390974 390974 SALE OF HOMES 531390 132088 132088 MORTGAGE LOAN DISCOUNT 531390 67754 67754 10559 10559 601375 2982 2982 22348 -22348 -22348 -22348 58849 69816 66213 -7364 -7364 1897225 590816 0 -16171 98145 70665 24536 2944 370125 265020 94033 11072 11920 8545 3018 357 39022 27973 9881 1168 5185 1468 2299 1418 36449 10320 16162 9967 1075 1075 42738 10056 28801 3881 156027 101913 50352 3762 15921 15836 85 13366 9863 3503 9992 9992 7500 7500 4263 4263 23305 15847 3962 3496 IN-KIND CONTRIBUTIONS 382623 382623 COST OF HOMES SOLD 297151 297151 HOME REPAIRS 147076 147076 BAD DEBT 28200 28200 13888 11043 1760 1085 1703971 1426429 238392 39150 688442 883248 24014 14244 3100 0 353971 285894 34686 37393 21484 31728 622304 58203 476390 564101 49731 183644 1651818 2000252 40549 88009 49821 27757 176276 148837 0 157223 266646 421826 X 1284683 1134941 100489 443485 1385172 1578426 1651818 2000252 193254 0 X X 0 1 X 1 0 X 202771 318927 1042082 1223160 1322580 4109520 202771 318927 1042082 1223160 1322580 4109520 127158 3982362 11 37 67 105 2982 3202 4112722 1728991 0.96830 0.97060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 31097 31097 38762 25182 13580 552445 33021 519424 564101 INSURANCE AND REAL ESTATE TAX ESCROW RECEIVABLE 27668 OPERATING LEASE RIGHT-OF-USE ASSET 155976 183644 OPERATING LEASE LIABILITY 157223 157223 X 1626104 26030 26030 1600074 297151 297151 1897225 1432850 26030 26030 1406820 297151 297151 1703971 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENTS 26,030. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALE OF HOMES 297,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENTS 26,030. PART XII, LINE 4B - OTHER ADJUSTMENTS: SALE OF HOMES 297,151. ART AUCTION 74916 69816 5100 26030 SENATORS GAME 29045 29045 30787 3 24704 24704 9397 128665 69816 58849 66214 66214 -7365 X 1 152500 TAX ASSESSED VALUE X FURNITURE AND SUPPLIES 0 385330 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS ISSUE. THE BOARD DOES NOT APPROVE ITS ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND STAFF SHALL DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSON TO WHOM THEY ARE CLOSELY RELATED, ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED WITH OR WHICH PRESENTLY TRANSACTS BUSINESS WITH THE CORPORATION OR A RELATED PARTY, OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. EACH DISCLOSURE SHALL BE UPDATED AND RESUBMITTED TO THE SECRETARY OF THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXEUCTIVE DIRECTOR INCLUDES REVIEW BY THE BOARD OF DIRECTORS AND ADDITIONAL GUIDANCE FROM HABITAT INTERNATIONAL'S AVERAGE COMPENSATION REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.