2024-10-04T13:53:07-05:00 2023-12-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990 2023-01-01 141682620 NORTH COUNTRY HABITAT FOR HUMANITY INC NORT 5184830650 PO BOX 773 MALONE NY 12953 LISA BROWN TREASURER 5183532382 2024-10-01 1 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 2023 2024-10-15 13:58:12Z SUZANNE SCOTT 116022 0 X nchabitatforhumanity.org X 1986 NY CREATE A BETTER HABITAT TO LIVE IN 15 15 0 0 0 0 15912 51886 0 0 38 64 86942 64072 102892 116022 0 0 0 0 0 0 0 0 0 75811 92706 75811 92706 27081 23316 727021 723278 0 0 727021 723278 CREATE A BETTER HABITAT TO LIVE IN 0 0 78517 BUILDING AND SERVICING HOMES FOR THE DISADVANTAGED 78517 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X SUZANNE SCOTT 5185215720 2342 STATE ROUTE 37 FORT COVINGTON NY 12937 DAVID GOKEY 1.00 X 0 0 0 JESSICA ALTVATER 1.00 X 0 0 0 HOWARD CAIN 1.00 X 0 0 0 DAN CLARK 1.00 X 0 0 0 SCOTT RIVERS 1.00 X 0 0 0 BRENT SUPERNEAULT 1.00 X 0 0 0 ROBERT LECLERC 1.00 X 0 0 0 CHRIS DUMAS 1.00 X 0 0 0 DOTTIE DUMAS 1.00 X 0 0 0 ROGER WILLINGHAM 1.00 X 0 0 0 PETER SCOTT 1.00 X 0 0 0 LINDA BOUISSEY 1.00 X 0 0 0 LISA BROWN 1.00 X 0 0 0 JACK SPINNER 1.00 X 0 0 0 SUZY SCOTT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 51886 51886 64 64 HOME MORTGAGE INCOME 900099 61304 61304 SALE OF 37 CEDAR STREE 900099 2500 2500 REFUND FROM LOCKTON IN 900099 268 268 64072 116022 64136 0 0 X PROJECT 17 VETS 24576 24576 PROJECT 17 VETS--PLUMBI 12096 12096 PROJECT 17 VETS BULDING 10483 10483 FAMILY ESCROW EXPENSE-- 7433 7433 38118 23929 14189 92706 78517 14189 0 217350 242650 474671 446628 34000 0 35000 34000 727021 723278 0 0 X 0 0 0 0 727021 723278 727021 723278 727021 723278 X 23316 -27059 X 0 0 0 X 18902 30174 10325 15912 39399 114712 18902 30174 10325 15912 39399 114712 0 0 0 114712 12 4 38 38 64 156 12 4 38 38 64 156 38027 67597 103944 86942 63122 359632 56941 97775 114307 102892 102585 474500 0.24180 0.22310 0.00030 0.00070 X 4000 4000 30000 30000 34000 Form 990, Part VI, Section B, line 11b THE ORGANIZATION HOLDS A GENERAL MEETING AND QUARTERLY FINANCIAL REVIEW MEETINGS TO DISCUSS ALL NECESSARY ITEMS THAT DEVELOP. Form 990, Part VI, Section C, line 18 DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 ALL INFORMATION IS AVAILABLE ON REQUEST. Form 990, Part IX, line 24e ADMINISTRATIVE: Program service expenses 0. Management and general expenses 6931. Fundraising expenses 0. Total expenses 6931. FAMILY ESCROW EXPENSE--SCHOOL TAXES: Program service expenses 6226. Management and general expenses 0. Fundraising expenses 0. Total expenses 6226. FAMILY ESCROW EXPENSE--OPER EXPENSES: Program service expenses 5263. Management and general expenses 0. Fundraising expenses 0. Total expenses 5263. FAMILY ESCROW EXPENSE--HOMEOWNERS INSURANCE: Program service expenses 4295. Management and general expenses 0. Fundraising expenses 0. Total expenses 4295. SOSI FEE TO HFHI: Program service expenses 0. Management and general expenses 3087. Fundraising expenses 0. Total expenses 3087. PARADE OF LIGHTS: Program service expenses 1645. Management and general expenses 0. Fundraising expenses 0. Total expenses 1645. EXPENSES FOR ROBINSON: Program service expenses 0. Management and general expenses 1520. Fundraising expenses 0. Total expenses 1520. FUNDRAISING EXPENSES: Program service expenses 1506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1506. FAMILY ESCROW EXPENSE--SEWER AND WATER: Program service expenses 1325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1325. DEBIT TRANSFER: Program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. PROJECT 17 VETS--SUPPLIES: Program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. BRUSH WITH KINDNESS PROJECT: Program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. PROJECT 17 VETS--ELECTRIC: Program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. ACCOUNTANT: Program service expenses 0. Management and general expenses 637. Fundraising expenses 0. Total expenses 637. 37 CEDAR STREET: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. TITHE TO HFHI: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. PROJECT 17 VETS DUMPSTER/DUMP: Program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. OTHER MANAGEMENT & GENERAL: Program service expenses 0. Management and general expenses 242. Fundraising expenses 0. Total expenses 242. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202. 64 KETCHUM STREET: Program service expenses 183. Management and general expenses 0. Fundraising expenses 0. Total expenses 183. PROJECT 17 VETS--FUEL: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. SMALL EQUIPMENT: Program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107. POSTAGE: Program service expenses 0. Management and general expenses 63. Fundraising expenses 0. Total expenses 63. 60 KETCHUM STREET: Program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31. Form 990, Part XI, line 9: ADJUST FUND BALANCE FOR PROPER PRIOR ASSET BALANCES -27059.