Habitat For Humanity York County
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Kennebunk, ME
- Founding
- 04/1988
- Data as of
- 06/2022
- EIN
- 01-0414293
Organization Overview
Habitat For Humanity York County is located in Kennebunk, ME. The organization was established in 1988. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity York County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity York County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Habitat For Humanity York County generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 14.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFILIATE COMPLETED THE CONSTRUCTION OF AND SOLD ONE NEW HOME AND BEGAN CONSTRUCTION ON ANOTHER NEW HOME. THE AFFILIATE ALSO PROVIDED WEATHERIZATION AND AGING IN PLACE SERVICES TO 17 LOW INCOME HOMEOWNERS
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Nucci Executive Director | Officer | 40 | $68,610 |
John Ware Board Member | Trustee | 4 | $0 |
Charles Ahmes Board Member | Trustee | 4 | $0 |
Gretchen Heilman Board Member | Trustee | 4 | $0 |
Doug Fraser Chairman | Trustee | 4 | $0 |
Thomas E Hyland Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,388 |
| Related organizations | $0 |
| Government grants | $66,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,008,905 |
| Noncash contributions included in lines 1a–1f | $686,705 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,093 |
| Total Program Service Revenue | $199,497 |
| Investment income | $30,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$152 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,348,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,752 |
| Compensation of current officers, directors, key employees. | $14,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,734 |
| Payroll taxes | $29,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $608 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,436 |
| Advertising and promotion | $8,088 |
| Office expenses | $14,239 |
| Information technology | $6,127 |
| Royalties | $0 |
| Occupancy | $101,278 |
| Travel | $1,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,331 |
| Insurance | $28,371 |
| All other expenses | $52,582 |
| Total functional expenses | $1,009,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,306 |
| Savings and temporary cash investments | $875,355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,158,625 |
| Total assets | $2,295,896 |
| Accounts payable and accrued expenses | $72,712 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $18,328 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,040 |
| Net assets without donor restrictions | $2,149,743 |
| Net assets with donor restrictions | $55,113 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,295,896 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity York County has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avesta Housing Management Corporation Portland, ME | $3,765,380 | $8,258,375 |
State Street Housing Preservation Corporation Portland, ME | $24,631,700 | $3,259,892 |
Monadnock Affordable Housing Corporation Keene, NH | $28,241,880 | $6,742,174 |
Affordable Housing Education And Development Inc Littleton, NH | $9,970,385 | $3,045,198 |
Bartlett Woods Inc Rockland, ME | $6,101,412 | $2,284,525 |
Housing Foundation Orono, ME | $3,133,048 | $2,829,758 |
Manchester Neighborhood Housing Services Inc Manchester, NH | $9,007,199 | $1,551,770 |
Laconia Area Community Land Trust Laconia, NH | $15,899,939 | $3,154,056 |
Bath Housing Development Corporation Bath, ME | $12,708,509 | $6,289,688 |
Housing Foundation Phase 1 & 2 Orono, ME | $5,226,993 | $1,967,341 |
Habitat For Humanity Of Greater Portland Inc Portland, ME | $4,759,457 | $2,582,640 |
Community Concepts Finance Corp Lewiston, ME | $13,201,299 | $1,637,763 |