2024-02-02T10:45:42-08:00 2023-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-07-01 030306081 Upper Valley Habitat for Humanity Inc UPPE 8022951854 PO Box 1038 White River Junction VT 050011038 Stephanie Carolan Treasurer 8022951854 2024-02-02 true Stephanie Carolan XXX-XX-XXXX true Lee A White CPA PFS CFP P00750923 8024766191 2024-02-02 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Stephanie Carolan PO Box 1038 White River Junction VT 050011038 0 false 8545 X www.uvhabitat.org X 1986 VT UVHFH's mission is to build affordable, durable,safe, healthy, economical,and energy-efficient homes; strenghthen & enrich communities; & long-term hope, prosperity, health & the lives of families & individuals in the Upper Valley of VT & NH through the stability of affordable homeownership. 10 10 0 51 0 0 259998 0 122063 0 0 51 0 382112 0 0 0 137112 0 0 0 80065 0 217177 0 164935 0 1291424 0 21362 0 1270062 0 UVHFH's mission is to build affordable, durable,safe, healthy, economical,and energy-efficient homes; strenghthen & enrich communities; & long-term hope, prosperity, health & the lives of families & individuals in the Upper Valley of VT & NH through the stability of affordable homeownership. false false 0 0 0 Build and transfer ownership of homes to local families and groundbreaking on new homes. 0 true false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true false true true true false VT X Jack Kauders 8022951854 PO Box 1038 White River Junction VT 05001 X Eva Loomis Ex. Director 40.00 X 0 0 0 Sean McIntyre President 4.00 X X 0 0 0 Stephanie Carolan Treasurer 4.00 X X 0 0 0 Brian Clancy Secretary 4.00 X X 0 0 0 Katie Colleran Director 1.00 X 0 0 0 Joe Denny Director 1.00 X 0 0 0 Mitchell Dunbar Director 1.00 X 0 0 0 Andrew Grimson Director 1.00 X 0 0 0 Ellen Hender Director 1.00 X 0 0 0 Drew Miraldi Director 1.00 X 0 0 0 Doug Staiger Director 1.00 X 0 0 0 false false false Home Sales 236000 0 0 0 Mtg loan disc.amort 230000 0 0 0 Disc on Mtg issued pd. off 230000 0 0 0 0 Other income 236000 0 0 0 0 0 0 0 0 0 Northeast Kingdom 0 0 0 0 Home costs and supplies 0 0 0 0 0 0 0 0 0 0 0 0 525568 6800 13317 745739 0 1291424 0 21362 21362 0 X 1021453 248609 1270062 0 1291424 0 0 X false true X true false X 0 352837 174202 151316 259998 938353 0 0 352837 174202 151316 259998 938353 0 938353 9000 8700 1766 0 19466 0 3473 2010 59939 122114 187536 1145355 0.81930 0.84780 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2018: 3473. 2019: 2010. 2020: 1048. 2021: 51. Description: Home sales 2018: 0. 2019: 0. 2020: 16643. 2021: 18358. Description: Mortg. Loan disc. amortized 2018: 0. 2019: 0. 2020: 42248. 2021: 39876. Description: Disc on Mtg issued paid off 2018: 0. 2019: 0. 2020: 0. 2021: 63829. Mortgages receivable, Net 0 C Homes under contstruction 0 C Land for future construction 0 C 0 X 0 0 0 0 0 0 Pt X, Line 2 The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509(a)(3) of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (UBIT). The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting fopr Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. Pt VI, Line 11b Form 990 is reviewed by the Executive Director and the Executive Committee before it is filed. Pt VI, Line 12c Annually board members are required to disclose any interest that could give rise to conflicts. Board members also sign a conflict of interest questionnaire as part of an external audit. Pt VI, Line 15a Annually the Board reviews key employees compensation as part of the budget process. Pt VI, Line 15b Annually the Board reviews key employee compensation as part of the budget process. Thre rate of compensation is based on performance and the knowledge and research of local market rates. Pt VI, Line 19 Governing documents, conflic of interest policy and financial statements are available to the public upon request.