Form 990 for tax year 2024
Filed by COLUMBIA-GREENE HABITAT FOR HUMANITY INC.
Totals
- Total revenue
- $3,227,831
- Total expenses
- $1,858,250
- Contributions and grants received
- $2,691,919
- Grants paid
- $0
- Program service revenue
- $13,600
- Investment income
- $19,190
- Other revenue
- $503,122
- Total assets, end of year
- $4,359,926
- Total liabilities, end of year
- $1,313,472
- Net assets or fund balances, end of year
- $3,046,454
- Program services expenses (Part IX)
- $1,403,490
- Management and general expenses
- $450,645
- Fundraising expenses
- $4,115
- Program service expenses (Part III)
- $1,403,490
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,300,165
-
1f · All other contributions, gifts and grants
$1,391,754
-
2a · Program service revenue: RENTAL
total $13,600 · excluded $13,600
-
3 · Investment income
total $19,190 · excluded $19,190
-
8a · Fundraising events: gross income
$17,408
-
8b · Fundraising events: direct expenses
$2,861
-
8c · Net income from fundraising events
total $14,547
-
11a · Other revenue: SALE OF HOMES
total $482,025 · related or exempt $482,025
-
11b · Other revenue: AMORTIZATION OF DISCOUNT
total $5,669 · related or exempt $5,669
-
11c · Other revenue: OTHER INCOME
total $881 · related or exempt $881
-
11e · Other revenue, total
$488,575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,100 · program services $53,922 · management and general $37,178
-
7 · Other salaries and wages
total $613,968 · program services $363,395 · management and general $250,573
-
9 · Other employee benefits
total $27,413 · program services $16,226 · management and general $11,187
-
10 · Payroll taxes
total $60,981 · program services $36,095 · management and general $24,886
-
11b · Fees: legal
total $10,318 · program services $3,352 · management and general $6,966
-
11c · Fees: accounting
total $17,307 · management and general $17,307
-
11g · Fees: other
total $92,420 · program services $92,420
-
12 · Advertising and promotion
total $17,830 · program services $2,076 · management and general $15,754
-
13 · Office expenses
total $12,973 · program services $5,553 · management and general $7,420
-
16 · Occupancy
total $99,642 · program services $85,941 · management and general $13,701
-
17 · Travel
total $37,979 · program services $34,401 · management and general $3,578
-
20 · Interest
total $35,746 · management and general $35,746
-
22 · Depreciation, depletion and amortization
total $14,590 · program services $14,590
-
23 · Insurance
total $42,005 · program services $36,044 · management and general $5,961
-
24a · Other expenses: COST OF HOMES SOLD
total $622,115 · program services $622,115
-
24b · Other expenses: CONSTRUCTION COSTS
total $16,559 · program services $16,559
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $15,308 · program services $114 · management and general $11,080 · fundraising $4,114
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $14,721 · program services $14,091 · management and general $629 · fundraising $1
-
24e · All other expenses
total $15,275 · program services $6,596 · management and general $8,679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,789 · end of year $218,452
-
2 · Savings and temporary cash investments
beginning of year $756,464 · end of year $787,185
-
3 · Pledges and grants receivable
end of year $1,009,367
-
7 · Other notes and loans receivable
beginning of year $119,914 · end of year $115,783
-
8 · Inventories for sale or use
beginning of year $82,001 · end of year $89,039
-
9 · Prepaid expenses and deferred charges
beginning of year $48,107 · end of year $32,360
-
10a · Land, buildings and equipment: cost or other basis
$1,294,335
-
10b · Land, buildings and equipment: accumulated depreciation
$67,159
-
10c · Land, buildings and equipment, net
beginning of year $103,922 · end of year $1,227,176
-
12 · Investments: other securities
end of year $500,000
-
15 · Other assets
beginning of year $846,338 · end of year $380,564
-
17 · Accounts payable and accrued expenses
beginning of year $72,162 · end of year $151,548
-
21 · Escrow or custodial account liability
beginning of year $11,312 · end of year $6,334
-
23 · Secured mortgages and notes payable
beginning of year $247,188 · end of year $248,126
-
25 · Other liabilities
end of year $907,464
-
27 · Net assets without donor restrictions
beginning of year $1,676,873 · end of year $3,046,454
Mission and programs · 2024
Mission
WE TRANSFORM LIVES OF WORKING FAMILIES BY BUILDING SAFE, SUSTAINABLE AND AFFORDABLE HOMES, WORKING IN PARTNERSHIIP WITH QUALIFIED FAMILIES, COMMUNITY VOLUNTEERS, LOCAL ORGANIZATIONS AND AREA BUSINESSES.
-
HOME BUILIDING: PARTNERING WITH FAMILIES, COMMUNITY VOLUNTEERS, AND AREA BUSINESSES AND ORGANIZATIONS, HABITAT HELPS TRANSOFR LIVES. THE ORGANIZATION BUILDS AFFORDABLE AND SUSTAINABLE HOUSES THAT BECOME THE FOUNDATION OF THEIR HOMEOWNERS' PATH TO STRONG, STABLE, AND INDEPENDENT LIVES AND FUTURES FOR THEMSELVES AND THEIR CHILDREN.
Expenses $942,619
-
RESTORE: RESTORE IS A HOME IMPROVEMENT STORE AND A DONATION CENTER, SELLING NEW AND GENTLY USED FURNITURE, APPLICANCES, HOME GOODS, BUILIDNG MATERIALS, AND MORE.
Expenses $460,871
As filed on the 2024 return.
Listed in Part VII
-
ALBERT BELLENCHIA
EXECUTIVE OF
- Total calculated
- $91,100
- From this org
- $91,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOSEPH GIOVANNELI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
PAUL MOSSMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.75
-
LAURA B FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
SUSAN KRIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
CAROLYNN ANKLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
RICHARD KOWEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
SARA MCWILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
VERONICA MANGIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
JOANNE DUNNE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
BECCA NELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
VIRGINA NIGHTINGALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ALAN NISSELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
VERNON PAYNE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
JENNIFER VOLLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630169349300033
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