2025-01-23T16:47:22-06:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-07-01 161425009 STEUBEN COUNTY HABITAT FOR HUMANITY STEU 6079364444 PO BOX 800 CORNING NY 14840 ALISON HUNT PRESIDENT 6079364444 2025-01-21 1 1 KRISTA L NILES-UPDYKE P00958947 6077344183 2025-01-21 2023 2024-10-15 13:58:12Z ALISON HUNT PO BOX 800 CORNING NY 14840 1102866 0 X WWW.HABITATCORNING.ORG X 1993 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 WHICH HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. 12 12 18 250 0 0 222384 307218 239144 179511 266 30578 476703 526414 938497 1043721 0 0 0 0 463439 231511 0 0 13690 589548 497099 1052987 728610 -114490 315111 1185365 1434515 750746 684785 434619 749730 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 WHICH HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. 0 0 590448 683475 PROVIDED AFFORDABLE HOUSING FOR QUALIFIED FAMILIES THROUGH A LOW COST PROGRAM OF CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES USING VOLUNTEER LABOR. 0 20341 OPERATING THE ORGANIZATION'S RESTORE BUILDING IN WHICH DONATED MATERIALS AND SUPPLIES ARE SOLD TO HOMEOWNERS AND THE PUBLIC AT DISCOUNTED PRICES. PROCEEDS OF THE RESTORE ARE USED TO FUND THE CONSTRUCTION OF NEW, AFFORDABLE HOUSES IN STEUBEN COUNTY, NY. 590448 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X STEVEN DANIELS 6079364444 PO BOX 800 CORNING NY 14840 ALISON HUNT PRESIDENT 2.00 X X 0 0 0 MICHELE WRIGHT VICE PRESIDENT 2.00 X X 0 0 0 HAROLD CUTLER TREASURER 2.00 X X 0 0 0 FAYE GUILD-NASH SECRETARY 2.00 X X 0 0 0 DRINALD BILCARI DIRECTOR 1.00 X 0 0 0 CATHERINE MENARD DIRECTOR 1.00 X 0 0 0 NANCY DUBENDORGER DIRECTOR 1.00 X 0 0 0 DESIREE O'RUKE DIRECTOR 1.00 X 0 0 0 ROBERT AVVAMPATO DIRECTOR 1.00 X 0 0 0 PAUL CAMPBELL DIRECTOR 1.00 X 0 0 0 BARRY NICHOLSON DIRECTOR 1.00 X 0 0 0 SCOTT SAYRE DIRECTOR 1.00 X 0 0 0 STEVEN DANIELS EXECUTIVE DIRECTOR 40.00 X 56923 0 0 56923 0 0 0 0 0 0 0 116650 190568 2122 307218 SALES TO HOMEOWNERS 531390 170849 170849 AMORTIZATON OF MORTGAG 525990 8662 8662 179511 5350 5350 77968 52740 25228 25228 25228 2508 399 2109 2109 26347 6006 20341 20341 CASUALTY GAIN 524126 490021 490021 SUNDRY 522292 13943 13943 503964 1043721 703816 0 32687 60000 60000 149377 117970 20938 10469 22134 18814 2213 1107 1502 1502 2222 1988 234 6922 6922 31467 31467 16357 16357 26632 22637 2663 1332 CONSTRUCTION COSTS 329215 329215 PROFESSIONAL FEES 31801 31801 DUES AND SUBSCRIPTIONS 10729 10729 UTILITIES 8176 6950 818 408 32076 31372 330 374 728610 590448 124472 13690 150440 338566 10037 341158 2000 11453 153297 94696 12404 5434 458213 199311 343543 258902 513644 384306 1185365 1434515 83822 35056 1156 1156 665768 648573 750746 684785 X 433322 733433 1297 16297 434619 749730 1185365 1434515 315111 0 X X 0 1 X 1 0 X 148288 250317 255869 222384 307218 1184076 503533 803151 676854 748560 199704 2931802 651821 1053468 932723 970944 506922 4115878 0 0 0 4115878 60 121 200 266 5350 5997 60 121 200 266 5350 5997 11402 12169 9429 9524 22605 65129 663283 1065758 942352 980734 534877 4187004 0.98300 0.98260 0.00140 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 424281 179587 244694 33932 19724 14208 258902 LAND HELD FOR DEVELOPMENT 62840 PROJECTS IN PROGRESS 321466 384306 X 1050126 0 1050126 -6405 -6405 1043721 735015 0 735015 -6405 -6405 728610 PART IV, LINE 2B: AT JUNE 30, 2024 THE ORGANIZATION SERVICES ONE MORTGAGE. ESCROW ACCOUNTS ARE MONEY HELD IN TRUST FOR THE HOMEOWNER TO PAY REGULAR AND PREDICATABLE HOME EXPENSES. 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 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 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF RESTORE SALES NETTED WITH INCOME -6,006. DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME -399. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF RESTORE SALES NETTED WITH INCOME -6,006. DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME -399. 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 ANNUAL REVIEW AT BOARD MEETINGS OF CONFLICT OF INTEREST SITUATIONS. 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. PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.