2024-11-14T14:49:21-06:00 2024-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC 118 PORTSMOUTH AVE SUITE D206 STRATHAM NH 03885 990 2023-07-01 010414293 HABITAT FOR HUMANITY YORK COUNTY MAINE HABI 2079854850 PO BOX 267 KENNEBUNK ME 04043 JOHN MARZINZIK TREASURER 2079854850 2024-11-14 1 0 DERRICK EMERY CPA P01247037 6034306200 2023 2024-10-15 13:58:12Z JOHN MARZINZIK PO BOX 267 KENNEBUNK ME 04043 2912306 0 X HABITATYORKCOUNTY.ORG X 1985 ME SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 11 11 20 481 0 0 1315192 1483367 1448188 1350141 -31658 21417 30530 23790 2762252 2878715 0 0 0 0 602647 714535 0 0 103906 2192006 1754886 2794653 2469421 -32401 409294 3456605 3846344 1284150 1264595 2172455 2581749 X 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. 0 0 517038 314352 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 HOUSEHOLD'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 AFFORDABLE LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME HOUSEHOLDS TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE CONDITIONS THAT FREE INDIVIDUALS AND 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, PEOPLE 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 2024, HABITAT FOR HUMANITY YORK COUNTY SERVED 1 HOUSEHOLD THROUGH ITS LONG-TERM HOME OWNERSHIP PROGRAM AND BEGAN CONSTRUCTION OF TWO ADDITIONAL HOMES. 1672282 1040885 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. 65823 0 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 2024, HABITAT FOR HUMANITY YORK COUNTY HAS IMPROVED APPROXIMATELY 20 HOMES TO HELP OLDER ADULTS MANEUVER MORE EFFICIENTLY. 2255143 1 1 0 1 0 0 0 0 1 0 1 0 0 1 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 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY POW 2079854850 PO BOX 267 KENNEBUNK ME 04043 CHARLES AHMES VICE CHAIR 4.00 X 0 0 0 JOHN WARE CHAIRMAN 4.00 X 0 0 0 GRETCHEN HEILMAN BOARD MEMBER 4.00 X 0 0 0 ELIZABETH DOTY BOARD MEMBER 4.00 X 0 0 0 KRISTI KENNEY SECRETARY 4.00 X 0 0 0 BRUCE LOCKE BOARD MEMBER 4.00 X 0 0 0 JOHN MARZINZIK TREASURER 4.00 X 0 0 0 BILL SOUTHWICK BOARD MEMBER 4.00 X 0 0 0 LESLIE STOEFFLER BOARD MEMBER 4.00 X 0 0 0 COREY WAKEFILED BOARD MEMBER 4.00 X 0 0 0 DON GOLINI BOARD MEMBER 4.00 X 0 0 0 AMY NUCCI EXECUTIVE DIRECTOR 40.00 X 91323 0 6020 91323 0 6020 0 0 0 0 0 17797 149886 1315684 1213872 1483367 RESTORE SALES 459510 1040885 1040885 SALE OF HOMES 531390 285000 285000 MORTGAGE AMORTIZATION 522292 24256 24256 1350141 21417 21417 52285 17797 33591 18694 18694 MISC. FEE INCOME 900099 5096 5096 5096 2878715 1355237 0 40111 97343 63875 18867 14601 516120 396391 61744 57985 56478 48025 1495 6958 44594 33437 5885 5272 1709 1709 9100 9100 12126 5499 1195 5432 22570 21260 1310 18101 13884 1361 2856 43174 40828 1341 1005 3116 3098 18 64936 62988 1299 649 33516 32511 670 335 80573 77695 1612 1266 COST GOODS SOLD - RESTO 1040988 1040988 HOME BUILD COSTS 258416 258416 REPAIRS & MAINTENANCE 30207 30207 BANK AND CREDIT CARD FE 29801 28416 168 1217 106553 95916 5635 5002 2469421 2255143 110372 103906 198314 162020 807191 998303 68308 36195 113 1800381 87509 1571642 1712872 811150 936841 3456605 3846344 76146 77326 18004 13230 1190000 1174039 1284150 1264595 X 2081388 2492378 91067 89371 2172455 2581749 3456605 3846344 409294 0 X X 0 1 X 1 0 X 606513 971461 1081093 1315192 1483367 5457626 283066 230000 199497 1448188 1350141 3510892 889579 1201461 1280590 2763380 2833508 8968518 0 0 0 8968518 61607 32179 30978 5142 21417 151323 61607 32179 30978 5142 21417 151323 274 613 690 2388 5096 9061 951460 1234253 1312258 2770910 2860021 9128902 0.98240 0.97480 0.01660 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1571 1571 0 PART II-B, LINE 1: ADVOCACY FOR AFORDABLE HOUSING - INCLUDING TRAVEL AND ED TIME 0 1 X 398500 398500 1348502 36881 1311621 4550 1799 2751 48829 48829 0 1712872 MORTGAGES RECEIVABLE 289859 LAND AND HOME INVENTORY 632482 OTHER RECEIVABLE 14500 936841 X 1878162 0 1878162 1000553 1000553 2878715 1468868 0 1468868 1000553 1000553 2469421 PART IV, LINE 2B: THE HABITAT PROVIDES ESCROW SERVICES AS AN ADMINISTRATIVE CONVENIENCE TO THE MORTGAGEES, FOR THE PURPOSE OF ESCROWING THEIR INSURANCE, TAXES, DUES, WATER/SEWER FESS, AND MAINTENANCE COSTS, AS APPLICABLE. PART X, LINE 2: THE FEDERAL INFORMATIONAL TAX RETURN OF THE ORGANIZATION IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -33,591. DONATED SERVICES -6,844. COST OF GOODS SOLD - RESTORE 1,040,988. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -33,591. DONATED SERVICES -6,844. COST OF GOODS SOLD - RESTORE 1,040,988. FRAMING THE FUTURE 68394 17797 50597 8744 1 1688 1688 7049 70082 17797 52285 15793 15793 36492 X BUILDING MATERIALS & HOME GOODS 6648 1040988 THRIFT VALUE X GIFTS AND FUNDRAISING 135 26011 FAIR VALUE X CONSTRUCTION SERVICES 16 13897 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTERESTS AS IT ARISES. THE BOARD TAKES ACTION UPON POTENTIAL CONFLICTS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE, AS PART OF THE BUDGETING PROCESS, REVIEWS THE SALARY OF ALL PAID EMPLOYEES AND COMPARES THEM TO LOCAL SALARY NORMS. FOR THE EXECUTIVE DIRECTOR THE COMMITTEE CONSULTS WITH HABITAT INTERNATIONAL FOR EXECUTIVE SALARY RANGES. THE COMMITTEE PROPOSES ANY CHANGES TO THE BOARD WHICH THEN VOTES ON PAY ADJUSTMENTS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVIALABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCE COMMITTEE ACTS AS AUDIT COMMITTEE