2024-02-15T17:20:47-05:00 2023-06-30 274431954 DOANE CPA FIRM LLC PO BOX 547 WATERTOWN NY 136018570 990 2022-07-01 161471270 HABITAT FOR HUMANITY INTERNATIONAL INC THOUSAND ISLANDS AREA HABI 3157850308 938 WATER ST WATERTOWN NY 13601 MARC RUSCH VICE PRESIDENT 3157850308 2024-01-04 true MARC RUSCH 999009999 false ANDREA R DOANE CPA P00450558 3156616555 2024-01-04 X 2022 2023-04-26 12:10:37Z MARC RUSCH 938 WATER ST WATERTOWN NY 13601 222697 false X TIAHABITAT.ORG X 1994 NY THE ORGANIZATION IS A NON PROFIT CORPORATION WHOSE PURPOSE IS TO DEVELOP A BETTER HABITAT IN WHICH TO WORK AND LIVE FOR ECONOMICALLY DISADVANTAGED PEOPLE. 8 8 4 0 67158 9878 77284 69173 700 0 134327 14318 279469 93369 0 0 135167 152627 20 0 0 138529 113579 273716 266206 5753 -172837 709475 504712 296598 264794 412877 239918 THE ORGANIZATION IS A NON PROFIT CORPORATION WHOSE PURPOSE IS TO DEVELOP A BETTER HABITAT IN WHICH TO WORK AND LIVE FOR ECONOMICALLY DISADVANTAGED PEOPLE. false false 193634 TO PROVIDE DECENT, AFFORDABLE HOUSING IN THE THOUSAND ISLANDS AREA TO SELECTED ECONOMICALLY DISADVANTAGED FAMILIES. 193634 true false false false false false false false true false true false true false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false true true false false NY X BARB PEREZ 3157850308 938 WATER ST WATERTOWN NY 13601 X BRITT ABBEY BOARD MEMBER X 0 0 0 MEGAN KENDALL BOARD MEMBER X 0 0 0 MATTHEW MEAGHER TREASURER X X 0 0 0 MARC RUSCH VICE PRESIDE X 0 0 0 MEREDITH TAYLOR SECRETARY X 0 0 0 JILL VANHOESEN BOARD MEMBER X 0 0 0 AUDREY COLELLO PRESIDENT X 0 0 0 MIKE VANWORMER PAST EXECUTI X 0 0 0 true false false 9878 9878 RESTORE 69173 69173 69173 143646 129328 14318 14318 93369 83491 139625 74049 65576 13002 6241 6761 125 125 14903 14903 235 235 12232 12232 939 939 12711 12711 14292 14292 BRUSH WITH KINDNESS CIP 16488 16488 DUES AND SUBSCRIPTIONS 12514 12514 VEHICLE 6077 6077 PROFESSIONAL FEES 5409 5409 17654 17654 266206 193634 72572 0 93002 73937 2905 2905 813 813 411086 90964 332371 320122 152482 101784 140 127762 5151 709475 504712 258 15 7190 6272 274391 252311 14759 6196 296598 264794 X 412877 239918 412877 239918 709475 504712 X -172837 -122 X false false false X 130782 143307 48129 67158 9878 399254 272021 117395 389416 238636 78588 307284 212819 837327 402803 499338 126717 374442 222697 1625997 1625997 408 55695 56103 403211 499338 182412 374442 222697 1682100 0.96660 0.96560 0.00000 0.00000 X SUPPLEMENTAL INFORMATION OTHER INCOME 864 false true X 35000 35000 192229 25350 166879 53146 52153 993 130711 13461 117250 320122 MORTGAGE LOANS 101784 C 101784 ACCRUED BENEFIT WAGES 3121 COMMUNITY BANK 5142 1729 ACCRUED LIABILITIES 581 SALES TAX PAYABLE 429 BWK DOWN PAYMENT 200 CC COMMUNITY BANK PROJ MANAGER 136 6196 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS FOR PARTNER FAMILIES FOR PAYMENT OF MORTGAGE PRINCIPAL, TAXES AND INSURANCE. SALES OF HOMES 143646 143646 129328 143646 143646 129328 129328 14318 false false false false false false false false false MIKE VANWORMER PAST EXECUTIVE DIREC FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE TIME AND SERVICES IN CONSTRUCTING NEW HOMES FOR DISADVANTAGED FAMILIES IN THE THOUSAND ISLANDS, NEW YORK. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY EXECUTIVE COMMITTEE AND COPIES ARE SENT TO THE FULL BOARD FOR DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER SHALL BE DISCLOSED, IN WRITING, TO THE BOARD ANNUALLY, AND , EXCEPT FOR A CONTINUING DISCLOSED CONFLICT, WHENEVER ANY CONTRACT OR TRANSACTION INVOLVING A CONFLICT BECOMES A MATTER OF BOARD ACTION. FORM 990, PAGE 6, PART VI, LINE 15A FORM 990 WAS REVIEWED BY EXECUTIVE COMMITTEE AND COPIES ARE SENT TO THE FULL BOARD FOR DISCUSSION AT A REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -122