2026-02-21T08:12:23-06:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2024-07-01 161425009 STEUBEN COUNTY HABITAT FOR HUMANITY STEU 6079364444 PO BOX 800 CORNING NY 14840 ALISON HUNT PRESIDENT 6079364444 2026-02-07 1 1 KRISTA L NILES-UPDYKE P00958947 6077344183 2026-02-07 2024 2025-03-06 01:10:19Z ALISON HUNT PO BOX 800 CORNING NY 14840 1127220 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 15 300 0 0 307218 258773 179511 280074 30578 11050 526414 518758 1043721 1068655 0 0 0 0 231511 382307 0 0 23141 497099 598854 728610 981161 315111 87494 1434515 1316508 684785 479284 749730 837224 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 780127 441845 PROVIDED AFFORDABLE HOUSING FOR QUALIFIED FAMILIES THROUGH A LOW COST PROGRAM OF CONSTRUCTING, REHABILITATING, AND PRESERVING HOMES USING VOLUNTEER LABOR. 0 350663 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. 780127 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 15 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 STEVEN DANIELS EXECUTIVE DIRECTOR 40.00 X 60000 0 0 ROBERT AVVAMPATO DIRECTOR 2.00 X 0 0 0 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 SCOTT SAYRE DIRECTOR 2.00 X 0 0 0 DESIREE O'ROURKE DIRECTOR 2.00 X 0 0 0 DRINALD BILCARI DIRECTOR 2.00 X 0 0 0 FAYE GUILD-NASH SECRETARY 2.00 X X 0 0 0 BARRY NICHOLSON DIRECTOR 2.00 X 0 0 0 CATHERINE MENARD DIRECTOR 2.00 X 0 0 0 PAUL CAMPBELL DIRECTOR 2.00 X 0 0 0 NANCY DUBENDORFER DIRECTOR 2.00 X 0 0 0 60000 0 0 0 0 0 0 0 33000 225773 26462 258773 SALES TO HOMEOWNERS 531390 247482 247482 AMORTIZATON OF MORTGAG 525990 32592 32592 280074 11050 11050 18996 12672 6324 6324 396556 45893 350663 350663 EMPLOYEE RETENTION CRE 900099 160977 160977 SUNDRY 522292 794 794 161771 1068655 792508 0 17374 60000 30000 30000 278874 258043 3887 16944 43433 36918 4343 2172 2763 2763 2689 2406 283 6879 6879 24085 24085 18691 18691 28266 24026 2827 1413 CONSTRUCTION COSTS 338918 338918 ERC PROCESSING FEE 34486 34486 PROFESSIONAL FEES 33971 33971 BUILDING REPAIRS AND MA 26629 22635 2663 1331 81477 64418 15778 1281 981161 780127 177893 23141 338566 247709 341158 464283 11453 94696 69209 5434 26387 545986 218002 258902 327984 384306 180936 1434515 1316508 35056 36862 1156 1156 648573 438266 0 3000 684785 479284 X 733433 835927 16297 1297 749730 837224 1434515 1316508 87494 0 X X 0 1 X 1 0 X 250317 255869 222384 307218 258773 1294561 803151 676854 748560 199704 663034 3091303 1053468 932723 970944 506922 921807 4385864 0 0 0 4385864 121 200 266 5350 11050 16987 121 200 266 5350 11050 16987 12169 9429 9524 22605 194363 248090 1065758 942352 980734 534877 1127220 4650941 0.94300 0.98300 0.00370 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MORTGAGE DISCOUNTS AMORTIZATION - 2020 AMOUNT: $ 9,885. 2021 AMOUNT: $ 9,083. 2022 AMOUNT: $ 7,936. 2023 AMOUNT: $ 8,662. 2024 AMOUNT: $ 32,592. OTHER INCOME - 2020 AMOUNT: $ 2,284. 2021 AMOUNT: $ 346. 2022 AMOUNT: $ 1,588. 2023 AMOUNT: $ 2,490. 2024 AMOUNT: $ 794. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 11,453. 2024 AMOUNT: $ 160,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 509258 193471 315787 33932 23987 9945 2796 544 2252 327984 LAND HELD FOR DEVELOPMENT 71790 PROJECTS IN PROGRESS 109146 180936 CONTRACT LIABILITY 3000 3000 X 1127220 0 1127220 -58565 -58565 1068655 1039726 0 1039726 -58565 -58565 981161 PART IV, LINE 2B: AT JUNE 30, 2025 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 -45,893. DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME -12,672. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF RESTORE SALES NETTED WITH INCOME -45,893. DIRECT FUNDRAISING EXPENSES NETTED WITH INCOME -12,672. GOLF FUNDRAISER 18500 18500 9577 1 496 496 3095 18996 18996 12672 12672 6324 X 1 15152 FMV X MATERIALS/SUPPLIES 0 10260 FMV X SERVICES 0 1050 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 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.