2024-05-15T10:14:52-05:00 2023-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2022-07-01 141790299 ULSTER COUNTY HABITAT FOR HUMANITY INC ULST 8453400907 PO BOX 2554 KINGSTON NY 12402 CHRISTINE LAVALLE EXECUTIVE DIRECTOR 8453400907 2024-05-14 1 CHRISTINE LAVALLE 999009999 0 SCOTT M HOTALEN CPA P00445875 6077231272 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PO BOX 2554 KINGSTON NY 12402 1011464 0 X WWW.ULSTERHABITAT.ORG X 1996 NY SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 5 5 16 18 0 0 256275 333139 193879 58772 2411 2607 709898 616199 1162463 1010717 0 0 0 0 534724 539635 0 0 28762 437314 310223 972038 849858 190425 160859 2004330 2133409 331639 299766 1672691 1833643 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 585948 CONSTRUCTION AND SALE OF HOMES FOR THOSE IN NEED AT AFFORDABLE PRICES. 585948 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 16 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 NY X X CHRISTINE LAVALLE 8453400907 PO BOX 2554 KINGSTON NY 12402 DAVID ADLER TREASURER 1.00 X X 0 0 0 JAMES MOORE DIRECTOR 1.00 X 0 0 0 JEFF BRODY DIRECTOR 1.00 X 0 0 0 NICOLE CARROLL DIRECTOR 1.00 X 0 0 0 MORGAN BITTON CHAIR 1.00 X X 0 0 0 CHRISTINE LAVALLE EXECUTIVE DIR. 40.00 X 88869 0 0 88869 0 0 0 0 0 0 0 70203 262936 133634 333139 SALE OF HOMES 900099 49337 49337 MORTGAGE DISCOUNT AMOR 900099 8316 8316 MISCELLANEOUS 900099 1119 1119 58772 2607 2607 1700 747 953 953 615246 0 615246 615246 1010717 674018 0 3560 88869 75539 8887 4443 370640 315044 37064 18532 43332 36832 4333 2167 36794 31275 3679 1840 13125 13125 9214 9214 7481 7481 9119 9119 5576 5576 12965 12965 21200 21200 26518 26518 44569 44569 BUILDING EXP./COST OF H 44316 44316 VEHICLE EXPENSES 22146 20661 1485 BANK CHARGES 20615 20615 UTILITIES 18739 18739 54640 14861 37999 1780 849858 585948 235148 28762 238833 81531 328886 129155 31000 0 20382 21253 10072 9599 1097901 289236 835183 808665 539974 1083206 2004330 2133409 16174 18264 1500 3000 306835 270936 7130 7566 331639 299766 X 1672691 1799043 34600 1672691 1833643 2004330 2133409 160859 503 -410 0 X X 0 1 X 1 0 X 192108 181138 190553 256275 333139 1153213 842048 539950 933461 882141 664583 3862183 1034156 721088 1124014 1138416 997722 5015396 0 0 0 5015396 2268 2348 3049 2411 2607 12683 2268 2348 3049 2411 2607 12683 1036424 723436 1127063 1140827 1000329 5028079 0.99750 0.99740 0.00250 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 100000 100000 200000 72434 127566 781216 200117 581099 16685 16685 0 808665 LAND FOR DEVELOPMENT 158665 CONSTRUCTION IN PROGRESS 883267 OTHER ASSET 5145 BENEFICIAL INTERESTS IN TRUSTS 30679 DEPOSITS ON REAL ESTATE 5450 1083206 SALES TAX PAYABLE 2308 ESCROW DEPOSITS 5258 7566 1011557 503 747 1250 1010307 410 410 1010717 850605 747 747 849858 0 849858 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 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X CONSTRUCTION MATERIAL 0 133634 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR