2026-09-08T13:14:14-05:00 2025-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2025-01-01 521825698 HABITAT FOR HUMANITY OF WASHINGTON COUNTY INC HABI 3017919009 100 CHARLES STREET HAGERSTOWN MD 21740 TIM FISHER EXEC FACILITATOR 3017919009 2026-09-04 1 DAVID J MANBECK CPA P00773661 7177617210 2025 TIM FISHER 100 CHARLES STREET HAGERSTOWN MD 21740 1773759 0 X WWW.HABITAT-WC.ORG X 1993 MD THE ORGANIZATION'S MISSION IS TO SEEK TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY OF WASHINGTON COUNTY (HFHWC) IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION FROM ALL FAITHS AND TRADITIONS. OUR MISSION IS TO CREATE SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED IN OUR COUNTY. HFHWC SEEKS TO ELIMINATE POVERTY AND SUBSTANDARD HOUSING, INCREASE AFFORDABLE HOUSING, AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 16 16 20 227 -1625 0 693075 787048 346439 287320 30629 23850 -338328 -637 731815 1097581 0 0 0 0 359033 127032 15000 0 5730 639561 686161 1013594 813193 -281779 284388 5044386 5053515 571537 335064 4472849 4718451 X THE ORGANIZATION'S MISSION IS TO SEEK TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT FOR HUMANITY OF WASHINGTON COUNTY (HFHWC) IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION FROM ALL FAITHS AND TRADITIONS. OUR MISSION IS TO CREATE SIMPLE, DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED IN OUR COUNTY. HFHWC SEEKS TO ELIMINATE POVERTY AND SUBSTANDARD HOUSING, INCREASE AFFORDABLE HOUSING, AND MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 0 0 454622 479534 CONSTRUCTION AND REHABILITATION OF HOMES - THE PURPOSE OF THE ORGANIZATION IS TO PLACE LOW-INCOME PERSONS INTO DESIRABLE HOUSING, UTILIZING VOLUNTEER LABOR TO THE EXTENT PRACTICAL AND SOLICITING DONATIONS OF MONEY AND MATERIALS/SERVICES. HOUSES ARE SOLD AT THEIR APPRAISED VALUE. MONTHLY PAYMENTS MAY NOT EXCEED 30% OF HOUSEHOLD GROSS INCOME AND DO NOT IMPOSE INTEREST CHARGES. IT IS THE OBJECTIVE OF THE ORGANIZATION TO CONSTRUCT AND SELL ONE TO TWO HOMES A YEAR, DEPENDENT ON THE AVAILABILITY OF AFFORDABLE LAND AND THE GENEROSITY OF DONORS.HOME PRESERVATION SERVES AS A COMPANION TO OUR CORE BUILDING PROGRAM, ENABLING US TO SERVE MORE FAMILIES, INCREASE OPPORTUNITIES FOR VOLUNTEERS AND EXPAND OUR BASE OF SPONSORS. HOME PRESERVATION IS AN EXTERIOR HOME PRESERVATION PROGRAM THAT PROVIDES PAINTING, LANDSCAPING AND MINOR REPAIR. HOME PRESERVATION HELPS LOW-INCOME HOMEOWNERS IMPACTED BY AGE, DISABILITY AND FAMILY CIRCUMSTANCES, WHO STRUGGLE TO MAINTAIN THE EXTERIOR OF THEIR HOME, RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. MOST IMPORTANTLY, HOME PRESERVATION IS PART OF HABITAT'S BROADER COMMUNITY DEVELOPMENT STRATEGY, WHICH ASSISTS COMMUNITIES AS WEL AS FAMILIES. IT REVITALIZES THE APPEARANCE OF THE NEIGHBORHOOD, STRENGTHENS CONNECTIONS WITHIN THE COMMUNITY, AND HELPS PRESERVE AND CREATE AFFORDABLE HOUSING STOCK. 95214 FAMILY SUPPORT AND EDUCATION - THIS PROGRAM WAS ESTABLISHED TO PROVIDE SUPPORT TO POTENTIAL HABITAT HOMEBUYERS AND EDUCATE THEM IN FINANCIAL AND HOME MAINTENANCE SKILLS. 549836 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 15 0 1 20 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X DONNA HOFFMAN 3017919009 100 CHARLES STREET HAGERSTOWN MD 21740 DONNA HOFFMAN OFFICE/FINANCE MGR. 40.00 X 70579 0 0 TIM FISHER EXEC. FACILITATOR 20.00 X 14000 0 0 MATT JOZIK BOARD PRESIDENT 2.00 X X 0 0 0 RYAN CHAPIN VICE PRESIDENT 2.00 X X 0 0 0 CHRISTY KEHLBECK SECRETARY 2.00 X X 0 0 0 RYAN LEWIS TREASURER 2.00 X X 0 0 0 BAILEY ZILER DIRECTOR 1.00 X 0 0 0 BILL WYAND DIRECTOR 1.00 X 0 0 0 CARLA CHARLES DIRECTOR 1.00 X 0 0 0 CHEREE WARE DIRECTOR 1.00 X 0 0 0 CHIP ALSIP DIRECTOR 1.00 X 0 0 0 CRAIG HOUPT DIRECTOR 1.00 X 0 0 0 JAMES ITELL DIRECTOR 1.00 X 0 0 0 MARK SUBRIZI DIRECTOR 1.00 X 0 0 0 MARTY BURBAKER DIRECTOR 1.00 X 0 0 0 MIKE GREEN DIRECTOR 1.00 X 0 0 0 SCOTT LANDIS DIRECTOR 1.00 X 0 0 0 STEPHANIE BARTON DIRECTOR 1.00 X 0 0 0 84579 0 0 0 0 0 0 0 20000 8500 67520 691028 467420 787048 TRANSFERS TO HOMEOWNERS 531390 287320 287320 287320 24165 24165 5677 5992 -315 -315 -315 0 8500 6164 -6164 -6164 477335 664022 -186687 -1625 -185062 MTG NOTE DISCOUNT AMORTIZATION 900099 125458 125458 MISCELLANEOUS INCOME 900099 66756 66756 192214 1097581 479534 -1625 -167376 70579 50056 19934 589 28095 19925 7935 235 12762 9051 3605 106 15596 11061 4405 130 14000 14000 2438 2438 59660 59660 3219 3219 40414 40414 4477 4477 9573 9573 17975 17975 16566 16566 420 420 6020 6020 24875 24875 4363 1069 3294 3065 3065 EXCESS COSTS OF HOMES 278256 278256 FINANCING EXPENSES 156926 156926 BAD DEBT 14935 14935 HOME PRSERVATION COSTS 12101 12101 16878 894 11314 4670 813193 549836 257627 5730 49785 46022 226554 121826 104854 111244 2565587 2570028 18538 170029 18685 30894 172615 154564 29573 18051 409865 446171 1620945 1539250 5044386 5053515 147483 38731 183856 138315 10986 6881 229212 151137 571537 335064 X 4297243 4612011 175606 106440 4472849 4718451 5044386 5053515 284388 18963 -57749 0 X X 0 1 X 1 0 X 323002 1926244 1058502 693075 787048 4787871 323002 1926244 1058502 693075 787048 4787871 4787871 20807 21476 22766 27065 24165 116279 96279 96259 91417 118829 402784 5306934 5083453 0.90220 0.86700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63841 56619 7222 108774 97945 10829 18051 LEASE DEPOSIT 2000 OPERATING LEASE RIGHT-OF-USE ASSET 144321 LEASED FACILITY BELOW MARKET RATE 106440 NEW HOMES UNDER CONSTRUCTION 633572 LAND HELD FOR CONSTRUCTION 652917 1539250 OPERATING LEASE LIABILITY 151137 151137 X 1057332 18963 1756 -57749 -37030 1094362 3219 3219 1097581 811730 1756 1756 809974 3219 3219 813193 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC, WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL DUE TO UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED BUSINESS, TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT EXCEED A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND LEASE EXPENSE FOR RESTORE - BOOK TO TAX DIFFERENCE -57,749. MICHAEL GREEN DIRECTOR ON BOARD 41436 CONTRACTING SERVICES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION THE ORGANIZATION RETAINED CONTRACTING SERVICES WITH A CONSTRUCTION COMPANY WITH WHOM A FAMILY MEMBER OF A BOARD DIRECTOR IS THE PRESIDENT OF THE COMPANY. THE SERVICES WERE PERFORMED IN THE REGULAR COURSE OF BUSINESS. X 1 1086 SALVAGE VALUE X INVENTORY 1 466334 THRIFT VALUE 0 0 0 PART I, COLUMN (B): PART I, COLUMN B REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED, WITH THE EXCEPTION OF THOSE REPORTED ON LINE 25. INVENTORY DONATIONS ARE RECEIVED FROM NUMEROUS DONORS THROUGHOUT THE YEAR. DUE TO THE VOLUME AND VARIABILITY OF THESE CONTRIBUTIONS, IT IS NOT FEASIBLE TO TRACK EITHER THE INDIVIDUAL NUMBER OF DONORS OR THE QUANTITY OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH THE COMMUNITY ACTION COUNCIL (CAC) FOR MANAGEMENT SERVICES FROM JANUARY THROUGH AUGUST 2025. TOTAL COMPENSATION PAID TO COMMUNITY ACTION COUNCIL FOR 2025 WAS $26,664. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. THE BOARD DEVELOPMENT COMMITTEE SHALL PRESENT A SLATE OF NOMINEES FOR ELECTION AS DIRECTORS. NOMINATIONS MAY ALSO BE MADE BY DIRECTORS FROM THE FLOOR. THOSE PERSONS WHO RECEIVE PLURALITY OF THE VOTES CAST SHALL BE DEEMED TO HAVE BEEN ELECTED. IF ANY DIRECTOR THEN HOLDING OFFICE SO DEMANDS, THE ELECTION OF DIRECTORS SHALL BE BY SECRET BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR REVIEWING FINANICAL MATTERS ON BEHALF OF THE BOARD OF DIRECTORS. ACCORDINGLY, A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS PROVIDED TO THE FINANCE COMMITTEE AND THE COMMITTEE HAS THE OPPORTUNITY TO DISCUSS THE FILING AT THE NEXT COMMITTEE MEETING. IN ADDITION, THE FULL BOARD OF DIRECTORS IS SENT AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW, AND THE EXECUTIVE DIRECTOR WILL HAVE THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS NO FORMAL PROCEDURE FOR ENFORCING THE CONFLICT OF INTEREST POLICY, HOWEVER, BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE QUESTIONNAIRE AND DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OBTAINS COMPENSATION DATA FROM OTHER LOCAL NONPROFIT ORGANIZATIONS AND FROM HABITAT FOR HUMANITY INTERNATIONAL. THE EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND ESTABLISHED IN A REGULAR HUMAN RESOURCES COMMITTEE MEETING AND IS LATER APPROVED BY THE FULL BOARD OF DIRECTORS. FOR 2025, EXECUTIVE DIRECTOR SERVICES WERE OUTSOURCED AND PAID AS AN INDEPENDENT CONTRACTOR THEREFORE NO INCLUDED AS PAID OFFICERS ON PART VII AS ON PRIOR YEARS BUT IS REPORTED ON PART IX LINE 11G. PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS IS THE SAME AS LINE 15A. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE IN A BINDER THAT IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HFHWC FUNDING COMPANY LLC 100 CHARLES STREET HAGERSTOWN MD 21740 521825698 FINANCING MD HABITAT