2024-02-03T07:48:56-06:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2022-07-01 161425009 STEUBEN COUNTY HABITAT FOR HUMANITY STEU 6079364444 PO BOX 800 CORNING NY 14840 ALISON HUNT PRESIDENT 6079364444 2024-01-20 1 ALISON HUNT XXX-XX-XXXX 1 KRISTA L NILES-UPDYKE P00958947 6077344183 2024-01-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISON HUNT PO BOX 800 CORNING NY 14840 980734 0 X WWW.HABITATCORNING.ORG X 1993 NY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING THROUGH CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES WHICH HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. 12 12 19 131 0 0 255869 222384 115388 239144 200 266 531421 476703 902878 938497 0 0 0 0 521760 463439 0 0 26920 416316 589548 938076 1052987 -35198 -114490 1247117 1185365 698008 750746 549109 434619 DEDICATED TO ELIMINATING SUBSTANDARD HOUSING THROUGH CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES WHICH HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. 0 0 859736 240732 PROVIDED AFFORDABLE HOUSING FOR QUALIFIED FAMILIES THROUGH A LOW COST PROGRAM OF CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES USING VOLUNTEER LABOR. 0 460304 OPERATING THE ORGANIZATION'S RESTORE BUILDING IN WHICH DONATED MATERIALS AND SUPPLIES ARE SOLD TO HOMEOWNERS AND THE PUBLIC AT DISCOUNTED PRICES. PROCEEDS OF THE RESTORE ARE USED TO FUND THE CONSTRUCTION OF NEW, AFFORDABLE HOUSES IN STEUBEN COUNTY, NY. 859736 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 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 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X STEVEN DANIELS 6079364444 PO BOX 800 CORNING NY 14840 ALISON HUNT VICE PRESIDENT 2.00 X X 0 0 0 MICHELE WRIGHT SECRETARY 2.00 X X 0 0 0 HAROLD CUTLER TREASURER 2.00 X X 0 0 0 ANN MAYER DIRECTOR 2.00 X 0 0 0 DRINALD BILCARI PRESIDENT 2.00 X X 0 0 0 ROBERT AVVEMPATO DIRECTOR 2.00 X 0 0 0 PAUL CAMPBELL DIRECTOR 2.00 X 0 0 0 CATY MENARD DIRECTOR 2.00 X 0 0 0 NANCY DUBENDORFER DIRECTOR 2.00 X 0 0 0 BARRY NICHOLSON DIRECTOR 2.00 X 0 0 0 DESIREE O'ROURKE DIRECTOR 2.00 X 0 0 0 SCOTT SAYRE DIRECTOR 2.00 X 0 0 0 STEVEN DANIELS EXECUTIVE DIRECTOR 40.00 X 40452 0 0 40452 0 0 0 0 0 0 0 60600 161784 4070 222384 SALES TO HOMEOWNERS 531390 231208 231208 AMORTIZATON OF MORTGAG 525990 7936 7936 239144 266 266 15578 767 14811 14811 501774 41470 460304 460304 SUNDRY 522292 1588 1588 1588 938497 701036 0 15077 52307 52307 370631 307190 42294 21147 40501 34426 4050 2025 10723 10723 5217 4668 549 6888 6888 26472 26472 19472 19472 30602 26012 3060 1530 CONSTRUCTION COSTS 314915 314915 PROFESSIONAL FEES 34861 34861 LOSS ON FORECLOSURE 34076 34076 UTILITIES 26805 22784 2681 1340 79517 52635 26004 878 1052987 859736 166331 26920 190940 150440 9229 10037 2000 216245 153297 1800 12404 572442 228899 363015 343543 465888 513644 1247117 1185365 98065 83822 1156 1156 538037 665768 60750 0 698008 750746 X 547812 433322 1297 1297 549109 434619 1247117 1185365 -114490 0 X X 0 1 X 1 0 X 149406 148288 250317 255869 222384 1026264 674242 503533 803151 676854 748560 3406340 823648 651821 1053468 932723 970944 4432604 0 0 0 4432604 59 60 121 200 266 706 59 60 121 200 266 706 27984 11402 12169 9429 9524 70508 851691 663283 1065758 942352 980734 4503818 0.98420 0.98200 0.00020 0.00010 X 0 1 X 538510 213437 325073 33932 15462 18470 343543 LAND HELD FOR DEVELOPMENT 60422 PROJECTS IN PROGRESS 411760 CONSTRUCTION IN PROCESS 41462 513644 X 980734 0 980734 -42237 -42237 938497 1095224 0 1095224 -42237 -42237 1052987 PART IV, LINE 2B: AT JUNE 30, 2023 THE ORGANIZATION SERVICES ONE MORTGAGE. ESCROW ACCOUNTS ARE MONEY HELD IN TRUST FOR THE HOMEOWNER TO PAY REGULAR AND PREDICATABLE HOME EXPENSES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2023, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF RESTORE SALES NETTED WITH INCOME -41,470. DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME -767. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF RESTORE SALES NETTED WITH INCOME -41,470. DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME -767. FUNDRAISING EVENT 15578 15578 767 1 15578 15578 767 767 14811 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND IS PRESENTED TO THE FULL BOARD FOR REVIEW. AT THAT TIME, ANY QUESTIONS THE BOARD MAY HAVE ARE ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AT BOARD MEETINGS OF CONFLICT OF INTEREST SITUATIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.