2024-05-15T07:35:51-05:00 2023-06-30 203859496 VIEIRA & ASSOCIATES CPAS PC 111 GRANT AVE STE 106 ENDICOTT NY 13760 990 2022-07-01 900238478 HABITAT FOR HUMANITY OF TOMPKINS & CORTLAND COUNTIES HABI 6078443529 PO BOX 4683 ITHACA NY 14852 SHANNON MACCARRICK EXECUTIVE DIR. 6078443529 2024-05-14 1 SHANNON MACCARRICK 999009999 0 SCOTT M HOTALEN CPA P00445875 6077231272 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNON MACCARRICK 387967 0 X TCHABITAT.COM X 1987 NY TOGETHER WITH VOLUNTEERS, ORGANIZATIONS, PARTNER FAMILIES, HABITAT BUILDS, REVITALIZES AND ENERGIZES HOMES, NEIGHBORHOODS, AND COMMUNITIES 10 10 2 150 0 0 132442 178318 305899 151197 6327 20291 36891 34083 481559 383889 0 0 0 0 88955 91696 0 0 6732 170780 310736 259735 402432 221824 -18543 1111984 1067560 96027 70146 1015957 997414 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE AND REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF TOMPKINS AND CORTLAND COUNTIES ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 358773 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODERATELY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, AND USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES, AND CAREER GROWTH. 358773 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 0 NY X SHANNON MACCARRICK 6078443529 95 BROWN ROAD SUITE 221 ITHACA NY 14850 CHRIS ROSCOE PRESIDENT 0.00 X X 0 0 0 KEVIN CARTMILL VICE PRESIDENT 0.00 X X 0 0 0 CHRISTOPHER PACE TREASURER 0.00 X X 0 0 0 HALEE LITTLE TREASURER 0.00 X X 0 0 0 SARAH WISDORF SECRETARY 0.00 X X 0 0 0 MARIANNE PELLETIER DIRECTOR 0.00 X 0 0 0 BETHANY HUEY DIRECTOR 0.00 X 0 0 0 TAL ORON COHEN DIRECTOR 0.00 X 0 0 0 MARGARET SNOW DIRECTOR 0.00 X 0 0 0 JOHN WINTERS DIRECTOR 0.00 X 0 0 0 SHANNON MACCARRICK EXECUTIVE DIR. 40.00 X 55028 0 0 55028 0 0 0 0 0 0 0 45000 133318 729 178318 HOME SALES 531390 130195 130195 MORTGAGE AMORTIZATION 522292 21002 21002 151197 20291 20291 27585 4078 23507 23507 MISCELLANEOUS 900099 10576 10576 10576 383889 161773 0 43798 55029 46775 5503 2751 25375 21478 2628 1269 4780 4063 478 239 6512 5625 561 326 300 300 2182 2182 6390 6390 3611 3611 683 683 16542 14061 1654 827 11769 11769 1904 1904 3329 3329 8832 7507 883 442 CONSTRUCTION EXPENSES 222378 222378 ALL OTHER FUNCTIONAL EX 17554 14921 1755 878 TITHE AND FEES TO HFHI 9513 9513 TELEPHONE 4660 4660 1089 1089 402432 358773 36927 6732 155766 44017 76047 66100 172109 167248 4910 1041 25613 6436 285 19177 239182 255809 463685 514168 1111984 1067560 75848 19600 18476 10546 1703 0 0 40000 96027 70146 X 1015957 997414 1015957 997414 1111984 1067560 -18543 0 X 0 0 0 X 137799 183075 126606 114192 187581 749253 137799 183075 126606 114192 187581 749253 749253 2 5826 41107 6327 20291 73553 52752 71448 92958 31578 248736 1071542 459778 0.69920 0.67540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 25613 6436 19177 19177 LAND FOR DEVELOPMENT / CONSTRUCTION IN PROCESS 514068 OTHER CURRENT ASSETS 100 514168 LINE OF CREDIT 40000 40000 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. X WOMENS BUILD 95 BROWN RD SUITE 221 ITHACA NY 14850 WOMENS BUILD 0 13195 0 13195 ITHACA BOARD OF REALTORS 283 NY-13 CORTLAND NY 13045 GOLF TOURNAMENT 0 9263 0 9263 22458 22458 GOLF TOURNAMENT 9263 9263 WOMENS BUILD 13195 13195 22458 22458 22458 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO ALL BOARD MEMBERS AND THEY ARE ASKED TO REVIEW THE 990 AND EMAIL ANY QUESTIONS TO THE EXECUTIVE DIRECTOR WHO WILL THEN ADDRESS THE QUESTIONS WITH THE NECESSARY PARTIES FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNULALY BY ALL BOARD MEMBERS. WHEN A CONFLICT DOES ARISE THE BOARD MEMBER WITH THE CONFLICT WILL LEAVE THE MEETING WHEN DISCUSSIONS AND VOTING REGARDING MATTER IS TAKING PLACE FORM 990, PART VI, SECTION B, LINE 15B BOARD OF DIRECTORS ANNUALLY WILL REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SOME ITEMS CONSIDERED ARE THE RESPONSIBILITIES OF THE DIRECTOR AND MEETING THE GOALS OF THE ORGANIZATION AND BOARD OF DIRECTORS. THE COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS IN THE AREA ARND WITH ORGANIZATION OF SIMILAR STRUCTURE AND MISSION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST