WESTCHESTER COUNTY HABITAT FOR HUMANITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER COUNTY HABITAT FOR HUMANITY INC (EIN 87-1571987)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349304937
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:37:30-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871571987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COUNTY HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2129914000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 770 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA LIPPMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129914000 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEARL CHIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET 770 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,143,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WESTCHESTER COUNTY HABITAT FOR HUMANITY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,106,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $636,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $158,789 | CYOtherRevenueAmt |
| PY Total Revenue | $1,106,712 | PYTotalRevenueAmt |
| CY Total Revenue | $794,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $308,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,989 | PYOtherExpensesAmt |
| CY Other Expenses | $561,315 | CYOtherExpensesAmt |
| PY Total Expenses | $477,153 | PYTotalExpensesAmt |
| CY Total Expenses | $869,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $629,559 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,045,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,429,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,802,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $702,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $627,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESTCHESTER COUNTY HABITAT FOR HUMANITY TRANSFORMS LIVES AND COMMUNITIES BY BUILDING AND PRESERVING AFFORDABLE HOMES WITH FAMILIES IN NEED, AND BY UNITING ALL NEW YORKERS AROUND THE CAUSE OF AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $719,056 | ExpenseAmt |
| Revenue | $9,290 | RevenueAmt |
| Desc | WASTE DIVERSION: THE HABITAT FOR HUMANITY RESTORE IN WOODSIDE, QUEENS AND YONKERS, WESTCHESTER COUNTY HELPS BUILD HOMES AND REDUCE WASTE! THE RESTORE ACCEPTS NEW AND GENTLY USED DONATED OVERSTOCK AND SECONDHAND ITEMS, SUCH AS FURNITURE, APPLIANCES, HOME DECOR AND BUILDING MATERIALS TO SELL AT REDUCED PRICES. BY THE END OF FISCAL YEAR JUNE 2024, THE RESTORES HAD DIVERTED 3,325 TONS OF WASTE FROM THE LANDFILL. RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS WHOSE PROCEEDS DIRECTLY SUPPORT HABITAT'S WORK BUILDING, PRESERVING AND ADVOCATING FOR AFFORDABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,146 | ExpenseAmt |
| Revenue | $182,423 | RevenueAmt |
| Desc | GENERAL PROGRAM: WESTCHESTER IS ONE OF THE WEALTHIEST COUNTIES IN THE UNITED STATES. BUT THIS WEALTH IS NOT EQUALLY SHARED FROM CITY TO CITY, VILLAGE TO VILLAGE, OR HOUSEHOLD TO HOUSEHOLD, WITH THE COUNTY FACING AN AFFORDABLE HOUSING UNIT DEFICIT TOTALING 82,451 UNITS (WESTCHESTER COUNTY HOUSING NEEDS ASSESSMENT, 2019). WESTCHESTER COUNTY HABITAT FOR HUMANITY CONDUCTED A COMPREHENSIVE LISTENING TOUR, ENGAGING COMMUNITY STAKEHOLDERS TO UNDERSTAND THE REGION'S DIVERSE AND URGENT NEEDS, GAPS, AND HOW TO BEST HELP LOW- TO MODERATE-INCOME RESIDENTS ACHIEVE HOUSING STABILITY AND EQUITY. WESTCHESTER HABITAT'S INNOVATIVE PROGRAMMING AND SOLUTIONS INCLUDE OUR AGING IN PLACE AND PLUS ONE ADU PROGRAMS.AGING IN PLACE FILLS A CRITICAL NEED IN THE HOUSING SPECTRUM FOR LOWER INCOME SENIOR HOMEOWNERS IN WESTCHESTER. THE MULTI-FACETED PROGRAM PROVIDES HOME ASSESSMENTS, REPAIR ASSISTANCE AND MODIFICATIONS, ENABLING SENIORS TO CONTINUE LIVING WITH DIGNITY AND INDEPENDENCE IN THEIR CURRENT COMMUNITIES. IN FY24, OUR AGING IN PLACE PROGRAM SERVED 13 SENIOR HOUSEHOLDS. PLUS ONE ADU FACILITATES THE CONSTRUCTION OR LEGALIZATION OF ACCESSORY APARTMENTS ON THE PROPERTIES OF LOW- TO MODERATE-INCOME HOMEOWNERS IN SELECT WESTCHESTER MUNICIPALITIES. THESE UNITS CAN GENERATE RENTAL INCOME FOR HOMEOWNERS, CREATING HOUSING STABILITY, AND SERVE AS A NEW SOURCE OF AFFORDABLE HOUSING FOR RENTERS. THEY ALSO PROVIDE AFFORDABLE HOUSING SOLUTIONS FOR INTERGENERATIONAL FAMILIES, INCLUDING INDEPENDENT LIVING FOR ADULT CHILDREN OR AGING PARENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,411 | ExpenseAmt |
| Desc | VOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. WE WORK WITH VOLUNTEERS IN COMMUNITY SPACES ACROSS NEW YORK. WE ALSO OFFER PATHWAYS TO DEEPEN ENGAGEMENT WITH OUR MISSION THROUGH LEADERSHIP DRIVEN OPPORTUNITIES, RETAIL STORE AND SPECIAL EVENTS. THE OPERATIONAL COSTS OF OUR VOLUNTEER PROGRAM ARE FINANCED THROUGH PRIVATE INSTITUTIONS AND INDIVIDUAL DONORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VOLUNTEER ENGAGEMENT: MANY OF OUR PROGRAMS DEPEND UPON THE SUPPORT OF VOLUNTEERS WHO DONATE THEIR TIME AND SERVICE. WE WORK WITH VOLUNTEERS IN COMMUNITY SPACES ACROSS NEW YORK. WE ALSO OFFER PATHWAYS TO DEEPEN ENGAGEMENT WITH OUR MISSION THROUGH LEADERSHIP DRIVEN OPPORTUNITIES, RETAIL STORE AND SPECIAL EVENTS. THE OPERATIONAL COSTS OF OUR VOLUNTEER PROGRAM ARE FINANCED THROUGH PRIVATE INSTITUTIONS AND INDIVIDUAL DONORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $808,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA LIPPMAN CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129914000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 JOHN STREET SUITE 770 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ADAM HELLEGERS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FARID CARDOZO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZETTE CANTRES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE MORENO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MURRAY | |||||||
| CHAIR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER ILLUM | |||||||
| DIRECTOR | 1.00 | 34.00 | Yes (X) | $0 | $145,295 | $29,373 | |
| KAREN HAYCOX | |||||||
| SECRETARY/CEO (OUTGOING) | 1.00 | 34.00 | $0 | $294,666 | $31,891 | Yes (X) | |
| STEVEN GOLDGRAB | |||||||
| TREASURER (INCOMING) | 1.00 | 34.00 | $0 | $140,753 | $45,026 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $580,714 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,356 | FundraisingAmt |
| All Other Contributions | $594,760 | AllOtherContributionsAmt |
| Noncash Contributions | $490,747 | NoncashContributionsAmt |
| Total Contributions | $636,116 | TotalContributionsAmt |
| Fundraising Gross Income | $11,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,356 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,624 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,924 | TotalRevenueColumnAmt |
| Exclusion | -$32,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $300,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $304,082 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,904 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $189,572 | $189,572 |
| INSURANCE RECOVERY | 900099 | $6,045 | $6,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $794,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,924 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,991 | TotalAmt |
| Program Services | $228,991 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884 | TotalAmt |
| Program Services | $884 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,460 | TotalAmt |
| Program Services | $59,460 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,200 | TotalAmt |
| Program Services | $19,200 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,560 | TotalAmt |
| Program Services | $50,133 | ProgramServicesAmt |
| Management And General | $20,427 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,202 | TotalAmt |
| Program Services | $11,313 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,751 | TotalAmt |
| Program Services | $32,824 | ProgramServicesAmt |
| Management And General | $3,296 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,591 | TotalAmt |
| Program Services | $4,447 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,405 | TotalAmt |
| Program Services | $281,984 | ProgramServicesAmt |
| Management And General | $3,147 | ManagementAndGeneralAmt |
| Fundraising | $3,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233 | TotalAmt |
| Program Services | $1,523 | ProgramServicesAmt |
| Management And General | $710 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,208 | TotalAmt |
| Program Services | $85,208 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,924 | TotalAmt |
| Program Services | $32,039 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IND. FUND. EXPENSES | $24,281 | $27 | $24,254 | |
| STAFF TRAINING AND ED. | $1,160 | $580 | $580 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,850 | TotalAmt |
| Program Services | $808,613 | ProgramServicesAmt |
| Management And General | $33,078 | ManagementAndGeneralAmt |
| Fundraising | $28,159 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469 | BOYAmt |
| EOY | $440,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,773 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,175 | BOYAmt |
| EOY | $50,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900 | BOYAmt |
| EOY | $1,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,085,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,000 | BOYAmt |
| EOY | $1,000,293 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,156 | BOYAmt |
| EOY | $1,895,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,700 | BOYAmt |
| EOY | $3,429,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,646 | BOYAmt |
| EOY | $35,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $237,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,363 | BOYAmt |
| EOY | $2,529,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,009 | BOYAmt |
| EOY | $2,802,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,691 | BOYAmt |
| EOY | $596,451 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,000 | BOYAmt |
| EOY | $31,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,691 | BOYAmt |
| EOY | $627,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,700 | BOYAmt |
| EOY | $3,429,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,945 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,116 | CurrentTaxYearAmt |
| Total | $1,889,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,106,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,116 | CurrentTaxYearAmt |
| Total | $1,889,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $922,362 | SubstantialContributorsTotAmt |
| Public Support Total170 | $967,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $2 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $207,317 | CurrentTaxYearAmt |
| Total | $207,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,097,171 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $300,178 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE RECOVERY - 2023 AMOUNT: $ 6,045. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 189,572. FUNDRAISING INCOME - 2023 AMOUNT: $ 11,700. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,207 | DepreciationAmt |
| Book Value | $1,000,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,000,293 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $51,012 |
| RIGHT-OF-USE OPERATING LEASE | $1,844,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,895,997 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $665,483 |
| OPERATING LEASE LIABILITY | $1,864,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,529,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,882,250 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,746,763 | OtherRevenueAmt |
| Revenue Not Reported | $10,786,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,095,487 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$300,582 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$300,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $794,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,648,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,739,033 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,779,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $869,850 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $869,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WESTCHESTER COUNTY HABITAT FOR HUMANITY INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30 2024, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES REVENUE 10,761,955. OTHER INTER COMPANY ELIMINATIONS -15,192. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 3,500. RESTORE COST OF SALES -304,082. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES EXPENSE 11,438,451. INDIRECT FUNDRAISING EXPENSES -3,500. RESTORE COST OF SALES 304,082. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HABITAT HOUSE PARTY WESTCHESTER | Event1Nm |
| Gross Receipts Event1 | $53,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,356 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,295 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,329 | EntertainmentEvent1Amt |
| Gross Receipts Total | $53,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,356 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,700 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,295 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,329 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $44,624 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,924 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN HAYCOX | ||||||||||||||
| SECRETARY/CEO (OUTGOING) | $0 | $264,666 | $0 | $30,000 | $0 | $0 | $0 | $7,321 | $0 | $24,570 | $0 | $326,557 | $0 | $0 |
| STEVEN GOLDGRAB | ||||||||||||||
| TREASURER (INCOMING) | $0 | $140,753 | $0 | $0 | $0 | $0 | $0 | $1,944 | $0 | $43,082 | $0 | $185,779 | $0 | $0 |
| CHRISTOPHER ILLUM | ||||||||||||||
| DIRECTOR | $0 | $145,295 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $25,773 | $0 | $174,668 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR OR TRUSTEE. THE TOP OFFICIAL MANAGEMENT TEAM WAS COMPENSATED BY THE RELATED ORGANIZATION - HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. (EIN: 11-2857055). THE FILING ORGANIZATION HAS ADOPTED THE POLICY FROM HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY, INC. WHICH REQUIRES AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | RESTORE INVENT. | 1 | $285,247 |
| Yes (X) | LEASEHOLD IMRVT. | 1 | $205,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM, AND IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL SENIOR MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORMS, WHICH INDICATES IF THERE IS A CONFLICT OR NOT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DID NOT COMPENSATE ITS OFFICERS DURING THE TAX YEAR. THE OFFICERS WERE COMPENSATED BY A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN ACCESS THE FINANCIAL REPORTS FROM THE ORGANIZATION'S WEBSITE. HOWEVER, OTHER DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII, LINE 2C. | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY BED STUY HOMES HDFC | ||||||||||
| 111 JOHN STREET SUITE 770 | NEW YORK | NY | 10038 | 274067936 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY BED-STUY HOMES II | ||||||||||
| 112 JOHN STREET SUITE 770 | NEW YORK | NY | 10039 | 275098459 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY BED-STUY HOMES III | ||||||||||
| 113 JOHN STREET SUITE 770 | NEW YORK | NY | 10040 | 455096376 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY BED-STUY HOMES IV | ||||||||||
| 114 JOHN STREET SUITE 770 | NEW YORK | NY | 10041 | 320371764 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY BED-STUY HOMES V | ||||||||||
| 115 JOHN STREET SUITE 770 | NEW YORK | NY | 10042 | 455494663 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY BED-STUY HOMES VI | ||||||||||
| 116 JOHN STREET SUITE 770 | NEW YORK | NY | 10043 | 462038543 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HART LAFAYETTE HOUSING DEVELOPMENT FUND | ||||||||||
| 117 JOHN STREET SUITE 770 | NEW YORK | NY | 10044 | 270391876 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| RALPH AVENUE I HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 118 JOHN STREET SUITE 770 | NEW YORK | NY | 10045 | 812172218 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT QUEENS PHASE II HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 119 JOHN STREET SUITE 770 | NEW YORK | NY | 10046 | 811877445 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY ALMAT TILDEN STREET HDFC | ||||||||||
| 120 JOHN STREET SUITE 770 | NEW YORK | NY | 10047 | 811253742 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY ST JOHNS HDFC | ||||||||||
| 121 JOHN STREET SUITE 770 | NEW YORK | NY | 10048 | 273132425 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY LATENT THOMAS BOYLAND STREET HDFC | ||||||||||
| 122 JOHN STREET SUITE 770 | NEW YORK | NY | 10049 | 811307909 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INC | ||||||||||
| 123 JOHN STREET SUITE 770 | NEW YORK | NY | 10050 | 112857055 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(3) | HABITAT NYC AND WESTCHESTER | 0 | LINE 7 |
| HABITAT FOR HUMANITY HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 124 JOHN STREET SUITE 770 | NEW YORK | NY | 10051 | 133677866 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(3) | HABITAT NYC AND WESTCHESTER | 0 | LINE 12B, II |
| HABITAT FOR HUMANITY DEAN STEET HOUSING DEVELOPMENT FUND CORP | ||||||||||
| 125 JOHN STREET SUITE 770 | NEW YORK | NY | 10052 | 464044465 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| 839 TILDEN STREET HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 126 JOHN STREET SUITE 770 | NEW YORK | NY | 10053 | 824451208 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT PASSIVE HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 127 JOHN STREET SUITE 770 | NEW YORK | NY | 10054 | 811922004 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| HABITAT NET ZERO HOMES HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 128 JOHN STREET SUITE 770 | NEW YORK | NY | 10055 | 834653763 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(4) | HABITAT NYC AND WESTCHESTER | 0 | |
| NEW YORK CITY HABITAT FOR HUMANITY INC | ||||||||||
| 129 JOHN STREET SUITE 770 | NEW YORK | NY | 10056 | 871564526 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(3) | HABITAT NYC AND WESTCHESTER | 0 | LINE 7 |
| HABITAT FOR HUMANITY NYC FUND INC | ||||||||||
| 130 JOHN STREET SUITE 770 | NEW YORK | NY | 10057 | 384028626 | SEE PART VII | NY | 501(C)(3) | HABITAT NYC AND WESTCHESTER | 0 | LINE 7 |
| STEVENSON HOMEOWNERSHIP HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 131 JOHN STREET SUITE 770 | NEW YORK | NY | 10058 | 854283718 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(3) | HABITAT NYC AND WESTCHESTER | 0 | LINE 7 |
| HABITAT MOSAIC HOUSING DEVELOPMENT FUND CORPORATION | ||||||||||
| 132 JOHN STREET SUITE 770 | NEW YORK | NY | 10059 | 872112719 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | 501(C)(3) | HABITAT NYC AND WESTCHESTER | 0 | LINE 7 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AG HABITAT TILDEN STREET LLC | |||||||||
| 111 JOHN STREET SUITE 770 | NEW YORK | NY | 10038 | 811242655 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | N/A | 0 | 0 |
| HABITAT LATENT LLC | |||||||||
| 111 JOHN STREET SUITE 770 | NEW YORK | NY | 10038 | 475242503 | PROVIDING HOME OWNERSHIP AND AFFORDABLE MORTGAGES TO LOW INCOME FAMILIES. | NY | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |