2024-05-15T15:44:34-05:00 2023-06-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-07-01 223476475 GLENS FALLS AREA HABITAT FOR HUMANITY INC GLEN 5187937484 1373 ROUTE 9 FORT EDWARD NY 12828 MIKE DOUD PRESIDENT 5187937484 2024-05-15 MIKE DOUD 999009999 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE DOUD 1373 ROUTE 9 FORT EDWARD NY 12828 2123341 0 X GLENSFALLSHABITAT.ORG X 1939 NY TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS. 8 8 18 97 0 0 846031 1103062 260901 482646 0 2383 298254 -54040 1405186 1534051 0 0 0 0 487159 595336 0 0 82713 522553 1089451 1009712 1684787 395474 -150736 1972366 2544441 463137 1218758 1509229 1325683 PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS. 0 0 1541860 412192 TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS. 1541860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 13 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X JOSEPH CONWAY 5187937484 1373 ROUTE 9 FORT EDWARD NY 12828 MIKE GESTWICK PRESIDENT 5.00 X X 0 0 0 MICHAEL DOUD VICE PRESIDENT 5.00 X X 0 0 0 JOSEPH CONWAY SECRETARY 5.00 X X 0 0 0 DEBRA SMITH TREASURER 5.00 X X 0 0 0 DANIELL DAVIS DIRECTOR 1.00 X 0 0 0 TIM HUGHES DIRECTOR 1.00 X 0 0 0 JUNE NEESON DIRECTOR 1.00 X 0 0 0 CHRIS ROUND DIRECTOR 1.00 X 0 0 0 ADAM FELDMAN EXECUTIVE DIRECTOR 40.00 X 82115 0 0 82115 0 0 0 0 0 0 PEERLESS BUILDERS 18 LAKE AVE SUITE 3 SARATOGA SPRINGS NY 12866 CONSTRUCTION 386445 1 366669 736393 494110 1103062 SALE OF HOMES 900099 473146 473146 OTHER INCOME 900099 9500 9500 482646 2383 2383 17836 88290 -70454 -70454 -70454 23304 0 23304 23304 494110 501000 -6890 -6890 1534051 412192 0 18797 90000 70757 7385 11858 428530 336903 35163 56464 32250 25355 2646 4249 44556 35029 3656 5871 11025 11025 23137 23137 21495 21495 4127 3245 339 543 5187 5187 47156 47156 5386 5386 18693 18693 23834 23834 COST OF HOMES 863393 863393 TITHE & SOSI FEES 20069 20069 BANK AND CREDIT CARD FE 17689 17689 COMMUNITY ENGAGEMENT 13081 13081 15179 11451 3728 1684787 1541860 60214 82713 1074507 618269 533412 154919 175384 47735 41183 209419 154592 1155085 151958 484236 1003127 1550 18474 1972366 2544441 36302 31669 426835 1187089 463137 1218758 X 1465587 1325683 43642 0 1509229 1325683 1972366 2544441 -150736 -32810 0 X X 0 0 1 0 X 457653 563178 848628 846031 1103062 3818552 457653 563178 848628 846031 1103062 3818552 3818552 42 8350 11350 2383 22125 16000 7503 25000 48503 395853 308557 420498 427451 535250 2087609 5976789 482646 0.63890 0.64390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1056911 72621 984290 83174 79337 3837 1003127 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022/2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SHOWCASE OF HOMES 16000 16000 BARTENDERS BRAWL 6245 6245 22245 22245 22245 X 494110 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD DETERMINES COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990 - PART XII - LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.