2024-10-28T08:58:03-04:00 2024-06-30 931446281 MUNGILLO & MCMASTER CPAS PC 52 N MAIN ST WARSAW NY 145691326 990 2023-07-01 161553398 HABITAT FOR HUMANITY OF GENESEE COUNTY NY INC HABI 5853451656 230 ELLICOTT STREET BATAVIA NY 14020 MICHAEL FAHEY PRESIDENT 5853451656 2024-09-24 true true TIMOTHY J MCMASTER CPA P01628534 5857863342 2024-10-28 2023 2024-10-15 13:58:12Z MICHAEL FAHEY 36 CHABLIS DRIVE FAIRPORT NY 14450 242951 false X GENESEEHABITAT.COM X 1998 NY SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. WE PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. 7 7 3 1000 0 14869 75071 176876 155634 5 447 10760 6176 202510 237328 616 0 107351 101658 0 0 72888 80087 180239 182361 22271 54967 410320 471204 11770 17860 398550 453344 SEEKING TO PUT GOD'S LOVE IN ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. WE PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. false false 128447 616 156174 PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. ONE HOME COMPLETED AND TRANSFERRED. 128447 true true false false false false false false true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false X 7 7 false false false false false false false true true false true true true true true false true true true false false NY X JAYLENE SMITH-KILNER 5853451656 230 ELLICOTT STREET BATAVIA NY 14020 JAYLENE SMITH-KILNER EXECUTIVE DI 40.00 X 50779 0 0 RICHARD COOK DIRECTOR 1.00 X 0 0 0 MICHAEL FAHEY PRESIDENT 1.00 X X 0 0 0 ALEXIS LOGSDON SECRETARY 1.00 X X 0 0 0 KHARI SABB DIRECTOR 1.00 X 0 0 0 VERN SAILE DIRECTOR 1.00 X 0 0 0 NICOLE SALMONDS DIRECTOR 1.00 X 0 0 0 REID WHITING DIRECTOR 1.00 X 0 0 0 50779 false false false 46139 28932 1867 75071 SALE OF HOMES, NET 900099 130871 130871 RESTORE 900099 19879 19879 MORTGAGE DISCOUNT INCOME 900099 4884 4884 155634 447 447 11259 5623 5636 5636 OTHER REVENUE 442 442 NYS VENDOR COLLECTION CREDIT 98 98 540 237328 156174 6083 616 616 50779 38084 12695 41686 41686 2000 1500 500 7193 6222 971 6525 6525 865 216 649 21639 5504 16135 5296 1324 3972 4050 4050 1974 1974 13347 13347 11622 2905 8717 VOLUNTEER EXPENSE 6956 6956 TRAINING 5000 1250 3750 TITHE 1470 1470 RESTORE EXPENSE 1343 1343 182361 128447 53914 0 114355 172931 20466 3297 31000 35000 4574 4357 229705 77153 164970 152552 74955 103067 410320 471204 7568 14196 4202 3664 11770 17860 X 398550 453344 398550 453344 410320 471204 X 54967 -173 X false false false X 57743 70184 62849 14869 75071 280716 57743 70184 62849 14869 75071 280716 157024 123692 604 602 273 5 447 1931 2538 11070 20316 18244 11259 63427 346074 569196 0.35740 0.41340 X PART II, LINE 10 OTHER INCOME 52,168 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 18000 18000 147495 37928 109567 64210 39225 24985 152552 CONSTRUCTION IN PROGRESS 79043 MORTGAGES RECEIVABLE, NET OF DISCT 24024 103067 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION PROVIDES ITS OWN MORTGAGE SERVICING ON SOME OF THE HOUSES THE ORGANIZATION SELLS. THE ORGANIZATION RECEIVES MONTHLY FUNDS FROM MORTGAGORS THAT ARE HELD IN SEPARATE BANK ACCOUNTS WITH A LOCAL FINANCIAL INSTITUTION AS A PART OF THIS MORTGAGE SERVICING. PERIODIC WITHDRAWLS ARE MADE FROM THESE FUNDS TO PAY REAL ESTATE TAXES AND INSURANCE ON THE PROPERTIES THAT HAVE BEEN MORTGAGED BY THE ORGANIZATION. ESCROW LIABILITY REPRESENTS THE LIABILITY OFFSET FOR THESE ESCROW FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AFTER IT IS PREPARED BY AN INDEPENDENT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -172 ROUNDING -1 TOTAL -173