2025-02-06T15:04:11-06:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-07-01 161361217 HABITAT FOR HUMANITY INTERNATIONAL CHEMUNG COUNTY HABI 6077341361 PO BOX 3110 ELMIRA NY 14905 CARANELL PARKS BOARD PRESIDENT 6077341361 2025-01-27 1 1 KRISTA L NILES-UPDYKE P00958947 6077344183 2025-01-27 2023 2025-03-06 01:10:19Z EMILY BARRETT PO BOX 3110 ELMIRA NY 14905 397423 0 X WWW.CHEMUNGCOUNTYHABITAT.ORG X 1982 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 TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. 11 11 5 400 0 0 171359 253266 176393 140739 117 27 8328 1774 356197 395806 0 0 0 0 142594 189115 0 0 0 169336 200176 311930 389291 44267 6515 378116 381835 15094 12298 363022 369537 X CHEMUNG COUNTY HABITAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING LOCALLY AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. 0 0 339480 140793 THE HOMEOWNERSHIP PROGRAM IS DESIGNED TO ASSIST LOW INCOME, FIRST-TIME HOMEBUYERS ACHIEVE THEIR DREAM OF HOMEOWNERSHIP. HABITAT HOMES ARE SOLD TO PARTNER FAMILIES AT NO PROFIT AND FINANCED WITH AFFORDABLE LOANS. INTERESTED APPLICANTS MUST SUBMIT AN APPLICATION AND MEET ELIGIBILITY REQUIREMENTS. IN FISCAL YEAR 2024, ONE HOME WAS COMPLETED AND SOLD AND THREE HOMES WERE IN PROCESS. 339480 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EMILY BARRETT 6077341361 PO BOX 3110 ELMIRA NY 14905 CHRISTINE SNYDER PRESIDENT (THROUGH 06/30/24) 5.00 X X 0 0 0 CARANELL PARKS PRESIDENT (EFFECTIVE 07/01/24) 5.00 X X 0 0 0 JOHN MALONEY VICE PRESIDENT 5.00 X X 0 0 0 STACEY ROOT TREASURER 5.00 X X 0 0 0 JANE WINTERS SECRETARY 5.00 X X 0 0 0 SCOTT SEVEY DIRECTOR 1.00 X 0 0 0 JOANNE KNAPP-ELVIDGE DIRECTOR 1.00 X 0 0 0 KIM DEMCHAK DIRECTOR 1.00 X 0 0 0 MICHAEL SUHEY DIRECTOR 1.00 X 0 0 0 JULIE COSTELLO DIRECTOR 1.00 X 0 0 0 STEVE MCNAMARA DIRECTOR 1.00 X 0 0 0 EMILY BARRETT EXECUTIVE DIRECTOR 40.00 X 56805 0 0 56805 0 0 0 0 0 0 0 253266 45397 253266 SALES TO HOMEOWNERS 531390 114238 114238 AMORTIZATION OF MORTGA 525990 26501 26501 140739 27 27 3337 1617 1720 1720 SUNDRY 522292 54 54 54 395806 140793 0 1747 54665 38266 16399 121486 111462 10024 12964 11019 1945 14009 1495 12514 822 698 124 6165 5239 926 1320 1122 198 27420 23307 4113 186 186 3588 3050 538 623 623 18959 16115 2844 COST OF HOME REPAIRS 106968 106968 NATIONAL AFFILIATE PAYM 10985 10985 TOOLS 4977 4977 MISCELLANEOUS 3506 3506 648 648 389291 339480 49811 0 82100 99371 1980 1639 57387 47201 1025 2462 4361 3811 1173 550 234451 230612 378116 381835 6880 4718 8214 7580 15094 12298 X 363022 358920 10617 363022 369537 378116 381835 6515 0 X X 0 1 X 1 0 X 73728 129690 183676 171359 253266 811719 16933 104683 121862 176393 140739 560610 90661 234373 305538 347752 394005 1372329 0 0 0 1372329 1607 524 186 117 27 2461 1607 524 186 117 27 2461 8030 1116 503 2694 54 12397 100298 236013 306227 350563 394086 1387187 0.98930 0.98430 0.00180 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4361 3811 550 550 FIXTURE AND SUPPLIES 22991 PROJECTS IN PROGRESS 204764 CONSTRUCTION IN PROGRESS 2857 230612 ACCRUED PAYROLL AND RELATED TAXES 7580 7580 X 397423 1617 1617 395806 0 395806 390908 1617 1617 389291 0 389291 PART IV, LINE 2B: ESCROW ACCOUNTS ARE MONEY HELD IN TRUST FOR THE HOMEOWNERS TO PAY REGULAR AND PREDICTABLE HOME EXPENSES AND REPRESENT ONLY MONEY HELD BY THE ORGANIZATION, NOT THE MORTGAGE SERVICING AGENCY. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY TO USE THE FUNDS TO ONLY PAY EXPENSES AGREED UPON WITH THE HOMEOWNER. 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'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME SCHEDULE D PART XI LINE 2D AND 4B FUNDRAISING EXPENSES ARE NETTED WITH FUNDRAISING INCOME AND ARE SHOWN AS RECONCILING ITEMS. X 2 25620 FMV X CONSTRUCTION MATERIALS AND SUPPLIES 0 19777 FMV 0 0 0 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 ANY NEW BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BEFORE THE BOARD VOTES TO ACCEPT THE NEW MEMBER. PERIODICALLY, THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD AND ASKS IF ANY SITUATION HAS CHANGED THAT SHOULD BE CONSIDERED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA PROVIDED BY HABITAT FOR HUMANITY INTERNATIONAL THAT IS UPDATED AND PROVIDED ANNUALLY. 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. FORM 990, PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED IN DETAIL BY THE TREASURER OF THE BOARD AND ARE THEN GIVEN TO THE ENTIRE BOARD TO REVIEW AND APPROVE.