2024-02-21T06:55:32-06:00 2023-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2022-07-01 222516352 SYRACUSE HABITAT FOR HUMANITY INC SYRA 3154222230 514 W GENESEE STREET SYRACUSE NY 13204 SARAH BRUCE EXECUTIVE DIRECTOR 3154222230 2024-02-20 1 SARAH BRUCE 999009999 0 SCOTT M HOTALEN CPA P00445875 6077231272 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH BRUCE 514 W GENESEE STREET SYRACUSE NY 13204 822241 0 8545 X SYRACUSEHABITAT.ORG X 1984 NY 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. SYRACUSE HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESS OR IMPLIED CONDITION THAT PEOPLE SHOULD ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 13 13 15 387 0 0 160272 381066 0 68830 51485 0 227089 371307 438846 821203 0 0 0 0 376128 379387 0 0 34181 347449 359051 723577 738438 -284731 82765 1764361 1775632 545792 474298 1218569 1301334 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. SYRACUSE HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESS OR IMPLIED CONDITION THAT PEOPLE SHOULD ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 629627 HOMEOWNERSHIP PROGRAM - CONSTRUCTION AND SALE OF HOMES TO NEEDY FAMILIES AT AFFORDABLE PRICES. 629627 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X SARAH BRUCE 3154222230 514 W GENESEE STREET SYRACUSE NY 13204 SCOTT FARNETT PRESIDENT 0.00 X X 0 0 0 LOUIS LEVINE VICE PRESIDENT 0.00 X X 0 0 0 MARY THOMPSON SECRETARY 0.00 X X 0 0 0 JEAN COLE TREASURER 0.00 X X 0 0 0 BETSY BERNARDIN DIRECTOR 0.00 X 0 0 0 TERI KAPPLER NELSON DIRECTOR 0.00 X 0 0 0 TIM ANDERSEN DIRECTOR 0.00 X 0 0 0 JEFF PAWLOWSKI DIRECTOR 0.00 X 0 0 0 ANN FORDOCK DIRECTOR 0.00 X 0 0 0 KYLE METZLER DIRECTOR 0.00 X 0 0 0 CHRIS LAWRENCE DIRECTOR 0.00 X 0 0 0 DON SCHOLL DIRECTOR 0.00 X 0 0 0 MIKE D'ARRIGO DIRECTOR 0.00 X 0 0 0 SARAH BRUCE EXECUTIVE DIRECTOR 40.00 X 72935 0 0 72935 0 0 0 0 0 0 0 111835 269231 381066 HOME SALES 531390 68830 68830 68830 29422 1038 28384 28384 232741 0 232741 232741 MISCELLANEOUS REVENUE 900099 60976 60976 MTG. DISC. AMORT. 522292 41256 41256 RENTAL INCOME 531110 7950 7950 110182 821203 411753 0 28384 72935 64970 2120 5845 250711 224603 6205 19903 30995 22446 2909 5640 24746 20770 1802 2174 1175 1175 20115 20115 713 713 2599 2599 4309 3461 690 158 39142 37419 1723 6210 6210 21373 21373 14377 14377 34761 34222 261 278 CONSTRUCTION COSTS 156269 156269 ALL OTHER FUNCTIONAL EX 25416 24979 437 TITHE 25288 25288 TELEPHONE 7304 6391 730 183 738438 629627 74630 34181 84714 153220 193011 159641 401540 377868 669557 138106 545829 531451 539267 553452 1764361 1775632 22238 17436 17291 16746 503353 435143 2910 4973 545792 474298 X 1025558 1141432 193011 159902 1218569 1301334 1764361 1775632 82765 0 X 0 1 X 1 0 X 216330 431626 175958 81252 247231 1152397 215933 175404 480414 170194 283125 1325070 432263 607030 656372 251446 530356 2477467 0 0 0 2477467 4812 22658 64169 590 60976 153205 437075 629688 720541 252036 591332 2630672 0.94180 0.94270 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC - 2018 AMOUNT: $ 1,224. 2019 AMOUNT: $ 1,558. 2020 AMOUNT: $ 1,217. 2021 AMOUNT: $ 590. 2022 AMOUNT: $ 60,976. IN-KIND - 2018 AMOUNT: $ 3,588. 2019 AMOUNT: $ 21,100. 2020 AMOUNT: $ 62,952. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 109600 109600 440400 18821 421579 73687 73415 272 45870 45870 0 531451 CONSTRUCTION IN PROGRESS 359902 REAL ESTATE HELD FOR DEVELOPMENT 193550 553452 SALES TAX PAYABLE 1573 OTHER CURRENT LIABILITIES 3400 4973 821203 0 821203 0 821203 738438 0 738438 0 738438 PART IV, LINE 2B: HABITAT'S HOMEOWNERS SET UP AN ESCROW ACCOUNT WITH HABITAT, WHICH THE HOMEOWNER PAYS HABITAT FOR THEIR TAXES AND INSURANCE WHICH HABITAT DISPERSES ON THEIR BEHALF VARIOUS FUNDRAISERS 29422 29422 718 320 29422 29422 718 320 1038 28384 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR, AND BOARD TREASURER DO AN IN-DEPTH REVIEW AND THEN AUDITOR PRESENTS 990 TO THE FULL BOARD AT A MEETING FOR A VOTE FORM 990, PART VI, SECTION B, LINE 12C HABITAT REQUIRES ALL PARTIES TO DISLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.