2026-07-21T11:51:27-05:00 2025-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2024-07-01 161436149 NIAGARA AREA HABITAT FOR HUMANITY INC NIAG 7162659010 504 66TH STREET 102 NIAGARA FALLS NY 14304 GINA BEAM EXECUTIVE DIRECTOR 7162659010 2026-07-21 1 0 SCOTT M HOTALEN CPA P00445875 6077231272 2026-07-21 2024 2025-03-06 01:10:19Z GINA BEAM 504 66TH STREET 102 NIAGARA FALLS NY 14304 702421 0 8545 X NIAGARAHABITAT.ORG X 1993 NY SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 8 8 5 50 0 0 362752 527459 218551 150380 7355 2905 7881 15580 596539 696324 0 0 0 0 219568 255075 0 0 15543 391438 351191 611006 606266 -14467 90058 666887 786369 41149 70573 625738 715796 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 517328 VOLUNTEERS WORKING IN PARTNERSHIP WITH THE UNDERPRIVLIGED TO BUILD NEW AND RENOVATE EXISITING HOUSING 517328 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X TIM GELDER 7166284314 504 66TH STREET SUITE 102 NIAGARA FALLS NY 14301 TIM GELDER TREASURER 5.00 X X 0 0 0 CARL CAIN VICE PRESIDENT 5.00 X X 0 0 0 PAULETTE CAMPBELL SECRETARY 10.00 X X 0 0 0 JEREMY COLBY DIRECTOR 3.00 X 0 0 0 JILLIAN KUBIAK PRESIDENT 10.00 X X 0 0 0 JEFFERY KWIATKOWSKI DIRECTOR 3.00 X 0 0 0 REV CHARLES SEARCY DIRECTOR 3.00 X 0 0 0 GINA BEAM EXECUTIVE DIR. 40.00 X 80810 0 0 80810 0 0 0 0 0 0 0 290546 236913 46584 527459 SALE OF HOMES 531390 142263 142263 MORTGAGE DISC. AMORT 522292 8117 8117 150380 2905 2905 21006 6097 14909 14909 MISCELLANEOUS 900099 671 671 671 696324 151051 0 17814 80810 68689 8081 4040 154475 131303 15448 7724 19790 16822 1979 989 5791 5791 12775 12775 2041 2041 7280 5824 1456 15509 15509 3278 3278 21455 18236 2146 1073 BUILDING EXP./COST OF H 232266 232266 HOME REPAIR PROJECTS 41570 41570 ALL OTHER FUNCTIONAL EX 3357 2853 336 168 DONATIONS TO HFHI 2750 2750 3119 2839 187 93 606266 517328 73395 15543 96894 49696 169866 199390 21237 37400 162101 151763 200763 286496 3353 5430 12673 56194 666887 786369 33077 30872 8072 6773 0 32928 41149 70573 X 559603 645661 66135 70135 625738 715796 666887 786369 90058 0 X 0 1 X 1 0 X 270519 167464 231176 362752 480875 1512786 270519 167464 231176 362752 480875 1512786 1512786 7355 2905 10260 1523046 610966 0.99330 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 ESCROW RECEIVABLES 23265 RIGHT OF USE ASSET, NET OF AMORTIZATION 32929 56194 LEASE LIABILITY 32928 32928 702421 0 702421 -6097 -6097 696324 612363 6097 6097 606266 0 606266 PART IV, LINE 2B: HABITAT MAINTAINS ESCROW ACCOUNTS FOR THEIR HOMEOWNERS. HOMEOWNERS WILL MAKE MORTGAGE AND ESCROW PAYMENTS TO HABITAT AND HABITAT WILL PAY THEIR TAXES AND INSURANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING X 1 46584 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD REVIEWS 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C HABITAT REPRESENTATIVES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IF THEY ARE IN A POSITION TO INFLUENCE A DECISION WHERE THEY ALSO HAVE THE POTENTIAL FOR PERSONAL BENEFIT. THEY MUST DISCLOSE THE CONFLICT OF INTEREST AND A DESCRIPTION OF ITS NATURE IN WRITING TO THE FULL BOARD AS SOON AS POSSIBLE. THE DISCLOSURE SHALL IDENTIFY ALL MATERIAL FACTS AND CIRCUMSTANCES SURROUNDING THE CONFLICT THAT WOULD BE NECESSARY FOR THE BOARD TO MAKE AN INFORMED DECISION REGARDING WHETHER TO PROCEED WITH THE TRANSACTION. AFTER DISCLOSURE, THE REPRESENTATIVE MUST NOT PARTICIPATE IN ANY DISCUSSION OF THE TRANSACTION AND MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS RESPONSIBLE FOR THE GOVERNANCE OF HABITAT AND THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE MANAGEMENT. THE BOARD PROVIDES THE EXECUTIVE DIRECTOR WITH A CLEAR, OUTCOME BASED JOB DESCRIPTION, SUPERVISION SESSIONS, MIDYEAR AND ANNUAL PERFORMANCE EVALUATIONS, AND SUPPORT. INCLUDED IN THIS IS THE BOARD DETERMINING COMPENSATION BASED ON THE PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST