2023-10-05T15:51:35-05:00 2022-12-31 364707219 BRENDA L MALLETTE-GLENNON CPA 921 TROUT RIVER ROAD BURKE NY 12917 990 2022-01-01 141682620 NORTH COUNTRY HABITAT FOR HUMANITY INC NORT 5184830650 PO BOX 773 MALONE NY 12953 LISA BROWN COMPTROLLER 5183532382 2023-10-03 1 LISA BROWN 999009999 0 BRENDA L MALLETTE-GLENNON CPA P01374821 5183531896 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA BROWN 102892 0 X nchabitatfor humanity.org X 1986 CREATE A BETTER HABITAT TO LIVE IN 15 15 0 0 0 0 101325 15912 0 0 38 38 103944 86942 205307 102892 0 0 0 0 0 0 0 0 0 65117 75811 65117 75811 140190 27081 702415 727021 0 0 702415 727021 CREATE A BETTER HABITAT TO LIVE IN 0 0 75811 102892 BUILDING AND SERVICING HOMES FOR THE DISADVANTAGED 75811 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 CINDY PATTERSON 5184830650 PO BOX 773 MALONE NY 12953 X JESSICA ALTVATER 1.00 X 0 0 0 RON BENWARE 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 JACK SPINNER 1.00 X 0 0 0 BRENT SUPERNEAULT 1.00 X 0 0 0 DAVID TUE 1.00 X 0 0 0 ROGER WILLINGHAM 1.00 X 0 0 0 ROBERT LECLERC 1.00 X 0 0 0 DAVID GOKEY 1.00 X 0 0 0 PETER SCOTT 1.00 X 0 0 0 LINDA BOUISSEY 1.00 X 0 0 0 CINDY PATTERSON 1.00 X 0 0 0 LISA BROWN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15912 15912 38 38 HOME MORTGAGE INCOME 900099 65652 65652 TRANSFER & SALE OF 75 900099 20745 20745 SUBURBAN REFUND 900099 441 441 104 104 86942 102892 86980 0 0 TRANSFER TO TREASURER F 59543 59543 GAINS TO CHECKING/ESCRO 16248 16248 WIRE TRANSFER FEE 20 20 75811 75811 0 0 198050 217350 323365 474671 35000 0 181000 35000 702415 727021 0 0 X 0 0 0 0 702415 727021 702415 727021 702415 727021 27081 -2475 0 X 0 0 0 X 17373 18902 30174 10325 15912 92686 17373 18902 30174 10325 15912 92686 0 0 0 92686 210 12 4 38 38 302 210 12 4 38 38 302 25990 38027 67597 103944 86942 322500 43573 56941 97775 114307 102892 415488 0.22310 0.00070 X 5000 5000 30000 30000 35000 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.