2025-01-16T08:46:47-06:00 2024-06-30 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-07-01 223476475 GLENS FALLS AREA HABITAT FOR HUMANITY INC GLEN 5187937484 1373 ROUTE 9 FORT EDWARD NY 12828 MIKE DOUD PRESIDENT 5187937484 2025-01-16 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-01-16 2023 2024-10-15 13:58:12Z MIKE DOUD 1373 ROUTE 9 FORT EDWARD NY 12828 1197340 0 X GLENSFALLSHABITAT.ORG X 1939 NY TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS. 8 8 18 38 0 0 1103062 406638 482646 151230 2383 20652 -54040 438737 1534051 1017257 0 0 0 0 595336 388318 0 0 55530 1089451 607132 1684787 995450 -150736 21807 2544441 3413122 1218758 1599765 1325683 1813357 X HABITAT FOR HUMANITY OF NORTHERN SARATOGA, WARREN, AND WASHINGTON COUNTIES BUILDS HOMES, COMMUNITIES, AND HOPE BY EXPANDING AFFORDABLE HOUSING FOR FAMILIES EARNING 50-80% OF THE AREA MEDIAN INCOME. THROUGH ADVOCACY AND VOLUNTEER ENGAGEMENT, WE FOSTER STABILITY, STRENGTHEN NEIGHBORHOODS, AND DRIVE LASTING ECONOMIC RESILIENCE. 0 0 840027 143685 GLENS FALLS AREA HABITAT FOR HUMANITY, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY BY BUILDING AND REHABILITATING HOMES AND ENABLING FAMILIES TO BECOME CAPABLE, COMMITTED, RESPONSIBLE HOMEOWNERS. THE ORGANIZATION IS AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL AND IS GOVERNED BY ITS OWN BYLAWS AND BOARD OF DIRECTORS. PROGRAMS FOR CONSTRUCTION AND REHABILITATION ARE FUNDED THROUGH COOPERATIVE SPONSORSHIPS WITH OTHER ORGANIZATIONS, BOTH NOT-FOR-PROFIT AND FOR-PROFIT, OR BY INTERNALLY DIRECTED FUNDS. FUNDING CONSISTS OF GRANTS, CASH DONATIONS, IN-KIND DONATIONS OF SERVICES AND MATERIALS, SALE OF PROMOTIONAL MERCHANDISE AND ORGANIZATION-DIRECTED FUNDRAISING INITIATIVES. 840027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 17 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 1 1 1 1 0 NY X MIKE DOUD 5187276219 1373 ROUTE 9 FORT EDWARD NY 12828 X MIKE DOUD EXECUTIVE DIRECTOR/PRESIDENT 12.00 X X 0 0 0 ANDREA HARWOOD VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH CONWAY SECRETARY 5.00 X X 0 0 0 KRISTIN RENCHKOVSKY TREASURER 1.00 X X 0 0 0 DANIELLE DAVIS DIRECTOR 1.00 X 0 0 0 TIM HUGHES DIRECTOR 1.00 X 0 0 0 KEITH MESSIOR DIRECTOR 1.00 X 0 0 0 CHRIS NEDWICK DIRECTOR 1.00 X 0 0 0 GEORGE EARLE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 23500 220000 163138 406638 SALE OF HOMES 900099 136476 136476 OTHER INCOME 900099 14754 14754 151230 20652 20652 109909 117454 -7545 -7545 -7545 0 23500 0 0 508911 62629 446282 446282 1017257 143685 0 466934 60000 36000 6000 18000 283772 254991 14828 13953 14147 11975 857 1315 30399 25731 1842 2826 15637 15637 11295 11295 20203 20203 17287 17287 23622 14786 318 8518 35538 35538 5552 3770 1782 33185 33185 18763 18763 53269 53269 COST OF HOMES 223624 223624 BAD DEBT EXPENSE 28295 28295 REPAIRS AND MAINTENANCE 27702 27702 TITHE DUES & SOSI FEES 27418 27418 65742 27693 27131 10918 995450 840027 99893 55530 618269 864927 533412 154097 175384 78 41183 23466 154592 335515 2221602 210987 1003127 2010615 18474 24424 2544441 3413122 31669 26808 1187089 1565457 0 7500 1218758 1599765 X 1325683 1799357 14000 1325683 1813357 2544441 3413122 21807 465867 0 X X 0 1 X 1 0 X 563178 848628 846031 1103062 406638 3767537 563178 848628 846031 1103062 406638 3767537 3767537 8350 11350 2383 20652 42735 16000 7503 25000 48503 308557 420498 427451 535250 1691756 5550531 1252696 0.67880 0.63890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615000 615000 1527254 132007 1395247 33112 32744 368 46236 46236 0 2010615 SECURITY DEPOSITS 7500 7500 X 1197340 0 1197340 -180083 -180083 1017257 1175533 180083 180083 995450 0 995450 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 2023/2024 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 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -62,629. RENTAL EXPENSES -117,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 62,629. RENTAL EXPENSES 117,454. SHOWCASE OF HOMES 23500 23500 23500 23500 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.