Civic Intelligence

Habitat for Humanity York County

990 • Fiscal year 2017 • EIN 01-0414293

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileHABITATYORKCOUNTY.ORG
PO Box 267Kennebunk, ME 04043

(207) 985-4850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,179

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,162,157

Down $40,114 (-3.3%) from 2016

Net Assets

Down

$1,104,149

Down $33,613 (-3.0%) from 2016

Liabilities

Down

$58,008

Down $6,501 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$804,365

Up $317,789 (+65%) from 2016

Expenses

Up

$733,597

Up $330,812 (+82%) from 2016

Net Income

Down

$70,768

Down $13,023 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $759,183Liabilities 2010: $1,101Net Assets 2010: $758,0822010Assets 2011: $763,216Liabilities 2011: $2,974Net Assets 2011: $760,2422011Assets 2012: $829,228Liabilities 2012: $12,245Net Assets 2012: $816,9832012Assets 2013: $934,848Liabilities 2013: $63,042Net Assets 2013: $871,8062013Assets 2014: $928,726Liabilities 2014: $53,518Net Assets 2014: $875,2082014Assets 2015: $1,104,435Liabilities 2015: $50,464Net Assets 2015: $1,053,9712015Assets 2016: $1,202,271Liabilities 2016: $64,509Net Assets 2016: $1,137,7622016Assets 2017: $1,162,157Liabilities 2017: $58,008Net Assets 2017: $1,104,1492017Assets 2018: $1,004,755Liabilities 2018: $57,812Net Assets 2018: $946,9432018Assets 2019: $1,561,520Liabilities 2019: $60,232Net Assets 2019: $1,501,2882019Assets 2020: $1,605,417Liabilities 2020: $134,191Net Assets 2020: $1,471,2262020Assets 2021: $2,013,533Liabilities 2021: $147,664Net Assets 2021: $1,865,8692021Assets 2022: $2,295,896Liabilities 2022: $91,040Net Assets 2022: $2,204,8562022Assets 2023: $3,456,605Liabilities 2023: $1,284,150Net Assets 2023: $2,172,4552023Assets 2024: $3,846,344Liabilities 2024: $1,264,595Net Assets 2024: $2,581,7492024Assets 2025: $4,484,685Liabilities 2025: $1,252,214Net Assets 2025: $3,232,4712025

Highlighted filing

2017

Assets$1,162,157
Liabilities$58,008
Net Assets$1,104,149
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $126,887Expenses 2010: $281,848Net Income 2010: -$154,9612010Revenue 2011: $169,381Expenses 2011: $167,214Net Income 2011: $2,1672011Revenue 2012: $98,262Expenses 2012: $41,521Net Income 2012: $56,7412012Revenue 2013: $282,174Expenses 2013: $227,351Net Income 2013: $54,8232013Revenue 2014: $364,401Expenses 2014: $360,999Net Income 2014: $3,4022014Revenue 2015: $601,709Expenses 2015: $422,946Net Income 2015: $178,7632015Revenue 2016: $486,576Expenses 2016: $402,785Net Income 2016: $83,7912016Revenue 2017: $804,365Expenses 2017: $733,597Net Income 2017: $70,7682017Revenue 2018: $818,884Expenses 2018: $976,090Net Income 2018: -$157,2062018Revenue 2019: $1,130,012Expenses 2019: $575,667Net Income 2019: $554,3452019Revenue 2020: $953,504Expenses 2020: $983,566Net Income 2020: -$30,0622020Revenue 2021: $1,238,842Expenses 2021: $844,199Net Income 2021: $394,6432021Revenue 2022: $1,348,199Expenses 2022: $1,009,212Net Income 2022: $338,9872022Revenue 2023: $2,762,252Expenses 2023: $2,794,653Net Income 2023: -$32,4012023Revenue 2024: $2,878,715Expenses 2024: $2,469,421Net Income 2024: $409,2942024Revenue 2025: $3,800,693Expenses 2025: $3,149,971Net Income 2025: $650,7222025

Highlighted filing

2017

Revenue$804,365
Expenses$733,597
Net Income$70,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,116,584
Mission and Program Overview

Mission

The habitat's mission is to build and rehabilitate homes to work towards the elimination of poverty housing and homelessness in york county and to stir the hearts and minds of others to take action on this issue.

Build and rehabilitate homes to work towards the elimination of poverty housing and homelessness in york county and to stir the hearts and minds of others to take action on this issue. Also, operate a restore to provide affordable building materials to economically disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,264$244,134▲ $31,870
Inventories for Sale or Use$104,381$0▼ $104,381
Land, Buildings, and Equipment, Net$88,424$86,878▼ $1,546
Cash and Non-Interest-Bearing Accounts$78,930$61,299▼ $17,631
Pledges and Grants Receivable-$40,000-
Total Assets$1,202,271$1,162,157▼ $40,114
Other Assets Total$718,272$729,846▲ $11,574
Liabilities
Accounts Payable and Accrued Expenses$26,115$28,454▲ $2,339
Escrow Account Liability$18,907$19,569▲ $662
Mortgage Notes Payable Secured by Investment Property$19,487$9,985▼ $9,502
Total Liabilities$64,509$58,008▼ $6,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,616$1,008,762▼ $52,854
Temporarily Rstr Net Assets$76,146$95,387▲ $19,241
Total Net Assets Fund Balance$1,137,762$1,104,149▼ $33,613
Total Liabilities and Net Assets / Fund Balance$1,202,271$1,162,157▼ $40,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,323$16,683$84,006
Other Land Buildings$9,137$39,692$48,829
Equipment$10,418$14,694$25,112
Other Assets Org$2,267--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy NucciExecutive DirectorFT$55,000$4,179$59,179

Board Members and Trustees

NameTitle
Doug FraserChairman
Beth DotyBoard Member
Charles AhmesBoard Member
Charles WhistonBoard Member
Gretchen HeilmanBoard Member
Jb MarchesseaultBoard Member
John StomaBoard Member
Kristi KenneyBoard Member
Peter FullerBoard Member
Richard Lee CooperBoard Member
Robert GunterBoard Member
Hank MccaffreyAssistant Treasurer
Thomas E HylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,908
Program Service Revenue
$80,322
Investment Income
$39,167
Other Revenue
$16,968
All Other Contributions
$667,908
Change in Net Assets
$70,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,200$307,328Thrift Value
Other Non Cash Contri Table10$62,749Fair Value
Other Non Cash Contri Table1$46,730Fair Value
Other Non Cash Contri Table3$5,245Fair Value
Total Noncash Contributions2,214$422,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,584
Revenue Not Reported on Financial Statements
$-312,219
Revenue Not Reported on Form 990
$-307,328
Other Revenue Adjustments
$-312,219
Total Revenue per Audited Statements
$809,256
Total Revenue per Form 990
$804,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,974
Salaries, Compensation, and Employee Benefits$203,623
Total Fundraising Expense$48,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,332$10,712$29,994$127,038
Occupancy$59,083$13,533$73$72,689
Current Officers, Directors, Trustees, and Key Employees$35,750$11,000$8,250$55,000
Fees for Services Accounting$17,000$21,250$4,251$42,501
Depreciation Depletion$15,003$3,751-$18,754
Payroll Taxes$9,328$1,659$2,922$13,909
All Other Expenses$10,982$60$779$11,821
Insurance$9,585$2,180-$11,765
Information Technology$3,205$5,874-$9,079
Other Employee Benefits$6,211$837$628$7,676
Other Expenses$6,452$12,850$269$6,721
Office Expenses$1,463$2,070$463$3,996
Fees for Services Legal$2,724$270-$2,994
Travel$2,553--$2,553
Fees for Services Other-$2,262-$2,262
Interest$715--$715
Total Functional Expenses$596,748$88,308$48,541$733,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,816
Total Expenses per Audited Statements$738,488
Total Expenses per Form 990$733,597
Expenses Not Reported on Form 990$-307,328
Expenses Not Reported on Financial Statements$-312,219
Other Expense Adjustments$-312,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,765
Fundraising Direct Expenses$4,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Walk$20,765$20,765$4,891$15,874
Total Events$20,765$20,765$4,891$15,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
01-0414293
Phone
2079854850
Address
PO BOX 267, KENNEBUNK, ME 04043

Signing Officer

Name
Thomas E Hyland
Title
Treasurer
Phone
2079854850
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Hyland
Formed
1985
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
284

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE NEW HAMPSHIRE AVENUE SUITE 230, PORTSMOUTH, NH 04043
Preparer
Derrick Emery CPA
Phone
6034306200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting policy -104,381.”

Form 990 Part XII, Line 2C

“The finance committee is responsible for the review of the audited financial statements and the selection of audit firm.”

Financial Statement Notes

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 2D - OTHER ADJUSTMENTS:

“Restore inventory expense -307,328.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restore cost of goods sold -307,328. Fundraising events -4,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore inventory expense -307,328.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restore cost of goods sold -307,328. Fundraising events -4,891.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE AFFILIATE SOLD ONE HOME TO A LOCAL FAMILY AND BUILT A SECOND HOME WHICH WAS SOLD IN EARLY FY 2018. THE AFFILIATE COMPLETED 29 HOME WEATHERIZATIONS THROUGHOUT YORK COUNTY, INCLUDING 11 HOMES IN A PILOT PROGRAM LEVERAGING EFFICIENCY MAINE TO PROVIDE A HIGHER LEVEL OF SERVICES AT NO COST TO HOMEOWNERS. THE AFFILIATE CONTINUES TO TITHE A PORTION OF UNRESTRICTED GIFTS TO HABITAT FOR HUMANITY GUATEMALA, AND SENT A TEAM OF 12 VOLUNTEERS TO THE COUNTRY IN MARCH TO HELP BUILD HOMES THERE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04891
IRS990/FundraisingGrossIncomeAmt020765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116584
IRS990/GrossSalesOfInventoryAmt0307328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05874
IRS990/InformationTechnologyGrp/ProgramServicesAmt03205
IRS990/InformationTechnologyGrp/TotalAmt09079
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt09585
IRS990/InsuranceGrp/TotalAmt011765
IRS990/InterestGrp/ProgramServicesAmt0715
IRS990/InterestGrp/TotalAmt0715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086878
IRS990/LandBldgEquipCostOrOtherBssAmt0157947
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HABITAT'S MISSION IS TO BUILD AND REHABILITATE HOMES TO WORK TOWARDS THE ELIMINATION OF POVERTY HOUSING AND HOMELESSNESS IN YORK COUNTY AND TO STIR THE HEARTS AND MINDS OF OTHERS TO TAKE ACTION ON THIS ISSUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09985
IRS990/NetAssetsOrFundBalancesBOYAmt01137762
IRS990/NetAssetsOrFundBalancesEOYAmt01104149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0422052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073
IRS990/OccupancyGrp/ManagementAndGeneralAmt013533
IRS990/OccupancyGrp/ProgramServicesAmt059083
IRS990/OccupancyGrp/TotalAmt072689
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt01463
IRS990/OfficeExpensesGrp/TotalAmt03996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718272
IRS990/OtherAssetsTotalGrp/EOYAmt0729846
IRS990/OtherChangesInNetAssetsAmt0-104381
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07676
IRS990/OtherExpensesGrp/Desc0HOME BUILD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER EXP
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0912
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012850
IRS990/OtherExpensesGrp/ProgramServicesAmt0275307
IRS990/OtherExpensesGrp/ProgramServicesAmt132856
IRS990/OtherExpensesGrp/ProgramServicesAmt222199
IRS990/OtherExpensesGrp/ProgramServicesAmt36452
IRS990/OtherExpensesGrp/TotalAmt0275307
IRS990/OtherExpensesGrp/TotalAmt146618
IRS990/OtherExpensesGrp/TotalAmt222199
IRS990/OtherExpensesGrp/TotalAmt36721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01094
IRS990/OtherRevenueTotalAmt01094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt09328
IRS990/PayrollTaxesGrp/TotalAmt013909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS E HYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080322
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - PROVIDE THE PUBLIC WITH NEW AND USED, QUALITY BUILDING MATERIALS AND SUPPLIES AT EXTREME DISCOUNTED PRICES FOR THEIR HOME IMPROVEMENT NEEDS. 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.IN FY 2017, THE RESTORE HAD ITS STRONGEST SALES YEAR TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028035
IRS990/PYOtherExpensesAmt0235027
IRS990/PYOtherRevenueAmt0-15810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083791
IRS990/PYSalariesCompEmpBnftPaidAmt0167758
IRS990/PYTotalExpensesAmt0402785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02249646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173227
IRS990ScheduleA/InvestmentIncomeCYPct00.06910
IRS990ScheduleA/InvestmentIncomePYPct00.09610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.90260
IRS990ScheduleA/PublicSupportTotal509Amt02329968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147103
IRS990ScheduleA/Total509Grp/TotalAmt02329968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02506115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025112
IRS990ScheduleD/ExpensesNotReportedAmt0-307328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-312219

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,157
Liabilities
$58,008
Net assets
$1,104,149
Revenue
$804,365
Expenses
$733,597
Net income
$70,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.25$3.23$3.80$3.15$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.26$2.58$2.88$2.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.46$1.28$2.17$2.76$2.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.20$1.35$1.01$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.87$1.24$0.84$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.13$0.58$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.82$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.80$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.49$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.60$0.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.10$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.13$0.28$0.15