2024-04-29T15:19:56-05:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990EZ 2023-01-01 475640574 MATERNITY HOME OF THE HUDSON VALLEY MATE 8453728052 388 BLOOMING GROVE TPKE 100 NEW WINDSOR NY 12553 AMY MATHIEU EXECUTIVE DIRECTOR 8452167245 2024-04-19 1 AMY MATHIEU 999009999 0 GARY C THEODORE CPA P00129967 8454571100 2024-04-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.FAITHHOUSENY.ORG X X 115550 X 115499 51 115550 99579 646 36566 222 54337 191350 -75800 94509 0 18709 X 92764 19119 2200 0 94964 19119 455 410 94509 18709 X A SAFE HOME FOR WOMEN WITH AN UNPLANNED PREGNANCY. THE ORGANIZATION PROVIDED A SAFE HOME FOR WOMEN WITH AN UNPLANNED PREGNANCY. 0 191350 191350 AMY MATHIEU EXECUTIVE DIRECTOR 20.00 0 0 0 ANTHONY MUGNANO BOARD CHAIRMAN 5.00 0 0 0 RON NELSON VICE CHAIRMAN 5.00 0 0 0 LISA RUPPERT SECRETARY 5.00 0 0 0 LESLIE TOBACK TREASURER 5.00 0 0 0 KAREN BAKUN BOARD MEMBER 5.00 0 0 0 STEPHEN GIORDANO BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 388 BLOOMING GROVE TPKE 100 NEW WINDSOR NY 12553 8453728052 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 179313 78658 69872 149436 115499 592778 179313 78658 69872 149436 115499 592778 592778 139 39 188 120 51 537 593315 0.99910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 51. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EMPLOYER EXPENSES. AMOUNT: 26,815. DESCRIPTION: ADVERTISING. AMOUNT: 700. DESCRIPTION: DONATION FEES. AMOUNT: 1,745. DESCRIPTION: INSURANCE. AMOUNT: 3,562. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 3,248. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 320. DESCRIPTION: FURNISHINGS. AMOUNT: 828. DESCRIPTION: OUTINGS. AMOUNT: 685. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 110. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,190. DESCRIPTION: BANK FEE. AMOUNT: 210. DESCRIPTION: HOUSE EXPENSES. AMOUNT: 14,924. TOTAL TO FORM 990-EZ, LINE 16: 54,337. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 410. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.