2024-05-15T15:55:38-05:00 2023-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 2402 WEST 8TH STREET ERIE PA 165054935 990 2022-07-01 251606631 GREATER ERIE AREA HABITAT FOR HUMANITY INC GREA 8144547025 4922 PITTSBURGH AVE ERIE PA 16509 NANCY MILKOWSKI EXECUTIVE DIRECTOR 8144547025 2024-05-15 1 NANCY MILKOWSKI XXX-XX-XXXX 0 SHAWN P EMERSON P00745346 8144536594 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY MILKOWSKI 4922 PITTSBURGH AVE ERIE PA 16509 1459051 0 X HABITATERIE.ORG X 1989 PA THE GREATER ERIE AREA HABITAT FOR HUMANITY IS CHANGING LIVES AND COMMUNITIES AND BUILDING HOPE THROUGH SIMPLE, DECENT HOMEOWNERSHIP IN PARTNERSHIP WITH VOLUNTEERS AND COMMUNITY SUPPORT. FAMILIES OF THESE HOMES MUST MEET THREE QUALIFICATIONS: (1) ABILITY TO PAY; (2) WILLINGNESS TO PARTNER; AND (3) HOUSING NEED. 5 5 13 139 0 0 312695 988975 64364 64426 156596 -16384 -125319 -81325 408336 955692 0 0 0 0 194819 189925 0 0 39154 221933 308756 416752 498681 -8416 457011 4351803 4802067 1182449 1122258 3169354 3679809 HABITAT, IN CONJUNCTION WITH VOLUNTEERS AND POTENTIAL NEW HOMEBUYERS, BUILDS NEW HOMES AND REHABILITATES OLDER HOMES WITH FAMILIES THAT MEET THE ELIGIBILITY REQUIREMENTS. 0 0 165074 42412 THE GREATER ERIE AREA HABITAT FOR HUMANITY SEEKS TO IMPROVE ERIE COUNTY BY PROVIDING ELIGIBLE FAMILIES THE OPPORTUNITY OF OWNING AFFORDABLE HOUSING. THE HOMES ARE BUILT AND/OR RENOVATED AND SOLD WITH 0% FINANCING, PROVIDING CHILDREN AND ADULTS A SIMPLE, DECENT PLACE TO LIVE. 121622 201755 HABITAT'S RESTORE RESALE OUTLET SELLS DONATED, REUSABLE AND SURPLUS BUILDING MATERIALS, AND HOME GOODS TO THE PUBLIC. 286696 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 8144547025 4922 PITTSBURGH AVE ERIE PA 16509 SCOTT TOTTEN VICE-PRESIDENT 3.00 X X 0 0 0 DEB CABLE TREASURER 3.00 X X 0 0 0 JIM HAAS SECRETARY 3.00 X X 0 0 0 LOU COLAIZZO PRESIDENT 3.00 X X 0 0 0 THOMAS NECASTRO DIRECTOR 2.00 X 0 0 0 NANCY MILKOWSKI EXECUTIVE DIRECTOR 40.00 X 77172 0 10645 77172 0 10645 0 0 0 0 0 1419 987556 202580 988975 DISCOUNT AMORTIZATION 900099 55119 55119 GAIN ON SALE OF MORTGA 900099 4986 4986 4099 + LATE FEES 900099 4321 4321 64426 15868 15868 26614 117000 32141 143725 -5527 -26725 -32252 -26725 -5527 39702 1419 4116 35586 35586 201755 323377 -121622 -121622 OTHER REVENUE 900099 4711 4711 4711 955692 -79210 0 45927 74655 24636 25383 24636 69751 61019 8732 5068 1672 1723 1673 20245 6681 6883 6681 20206 14494 3318 2394 1341 1341 7224 7224 6926 6926 40478 40478 229 229 6366 841 5525 19175 1594 17581 978 839 139 35903 25758 10145 17698 17698 48748 42263 6485 32649 20248 12401 DISCOUNT ON MORTGAGES 51161 51161 REAL ESTATE TAXES - HOM 15459 13523 1936 MAINTENANCE/LANDSCAPING 11741 864 10877 MISCELLANEOUS 11280 435 7075 3770 1400 1400 498681 286696 172831 39154 440980 317444 422799 725899 252676 810535 831271 53887 53887 850 7228 1721784 307947 1416513 1413837 921860 869118 284379 330707 4351803 4802067 29341 60586 12871 7885 33991 31611 1106246 1022176 1182449 1122258 X 2901849 3015274 267505 664535 3169354 3679809 4351803 4802067 X 457011 53440 4 X X 0 0 1 0 X 322279 236319 381110 310082 988975 2238765 322279 236319 381110 310082 988975 2238765 234032 2004733 34678 27707 22591 19652 15868 120496 67732 64711 12921 26922 35586 207872 2567133 178278 0.78090 0.74170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 324828 1915 18912 3371 342284 460217 120 -4776 125000 5733 324828 351154 10473 105605 7015 460217 348135 3715 3300 3996 351154 327467 6126 18180 3638 348135 1.00000 1 0 1414000 84997 1329003 187309 112381 74928 120475 110569 9906 1413837 NORTHWEST SAVINGS INVESTMENTS 526834 F FUNDS HELD BY OTHERS 342284 F 869118 PROPERTY HELD FOR SALE AND FUTURE CONSTRUCTION 245134 DEBT ISSUANCE COST 7827 PROMISES TO GIVE - LONG TERM 77746 330707 X 1422263 53440 471218 524658 897605 6926 51161 58087 955692 911812 471218 471218 440594 6926 51161 58087 498681 PART IV, LINE 2B: THE ORGANIZATION PROVIDES NON-INTEREST BEARING LOANS TO QUALIFYING FAMILIES THAT PURCHASE HOMES. LOANS ARE SERVICED BY EITHER THE ORGANIZATION OR A THIRD PARTY SERVICER. TAXES AND INSURANCE MONIES RELATED TO THESE PROPERTIES ARE HELD IN ESCROW BY EITHER THE ORGANIZATION OR THIRD PARTY SERVICER AND ARE PAID AS THEY COME DUE. PART V, LINE 4: THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT FUNDING FOR TOOLS AND SUPPLIES, STAFF DEVELOPMENT AND FOR ONGOING SUPPORT OF THE MISSION. PART X, LINE 2: GREATER ERIE AREA HABITAT FOR HUMANITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WITH THE EXCEPTION OF FEDERAL INCOME TAX ARISING FROM NET INCOME FROM UNRELATED BUSINESS INCOME, WHICH RESULTED FROM THE LEASING OF A PORTION OF ITS DEBT FINANCED OFFICE BUILDING FOR THE YEAR ENDING JUNE 30, 2022. GREATER ERIE AREA HABITAT FOR HUMANITY'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. GREATER ERIE AREA HABITAT FOR HUMANITY FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 323,377. COST OF HOMES SOLD 143,725. DIRECT FUNDRAISING EXPENSES 4,116. PART XI, LINE 4B - OTHER ADJUSTMENTS: DISCOUNT ON MORTGAGES 51,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 323,377. COST OF HOMES SOLD 143,725. DIRECT FUNDRAISING EXPENSES 4,116. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISCOUNT ON MORTGAGES 51,161. X 0 GOLF TOURNAMENTS 2112 COVENTRY DRIVE ALLISON PARK PA 15101 GOLF TOURNAMENTS 0 41121 4116 37005 41121 4116 37005 PA GOLF TOURNAMENTS 41121 1419 39702 4116 41121 1419 39702 4116 4116 35586 X RESTORE INVENTORY 0 202580 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SITE SELECTION COMMITTEE CAN ACT ON THE BEHALF OF THE GOVERNING BODY. THEY ARE ABLE TO PURCHASE PROPERTIES UNDER $8,000 WITHOUT BOARD APPROVAL. NO MINUTES ARE KEPT FOR THIS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD TREASURER TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM IS ALSO AVAILABLE THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 4. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.