Form 990 - Return Of Organization Exempt From Income Tax - 2012
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50OMB No. 1545-0047
990
Return of Organization Exempt From Income Tax
Form
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
Open to Public
benefit trust or private foundation)
Department of the Treasury
Inspection
The organization may have to use a copy of this return to satisfy state reporting requirements.
Internal Revenue Service
7/1/2012
6/30/2013
A
For the 2012 calendar year, or tax year beginning
, and ending
C Name of organization
D
Employer identification number
HABITAT FOR HUMANITY OF WESTCHESTER INC
B
Check if applicable:
Doing Business As
Address change
13-3522732
Number and street (or P.O. box if mail is not delivered to street address)
Room/suite
E
Telephone number
Name change
Initial return
524 MAIN STREET
(914) 636-8335
City, town or post office, state, and ZIP code
Terminated
NEW ROCHELLE
NY
10801
G
Gross receipts $
2,598,428
Amended return
X
F Name and address of principal officer:
Application pending
H(a) Is this a group return for affiliates?
Yes
No
JAMES KILLORAN 524 MAIN STREET, NEW ROCHELLE, NY 10801
H(b) Are all affiliates included?
Yes
No
If "No," attach a list. (see instructions)
X
(
I
Tax-exempt status:
501(c)(3)
501(c)
)
(insert no.)
4947(a)(1) or
527
8545
J Website:
H(c) Group exemption number
X
K
Form of organization:
Corporation
Trust
Association
Other
L Year of formation:
M State of legal domicile:
1989
NY
Part I
Summary
1
Briefly describe the organization's mission or most significant activities:
DEVELOP HOUSING FOR THE BENEFIT OF AND
IN COOPERATION WITH INDIVIDUALS OF LOW TO MODERATE INCOME AND THEN SELL THE HOMES TO
INDIVIDUALS WITH NON INTEREST/NO PROFIT AS TO ACHIEVE LONG TERM GOAL OF ELIMINATING POVERTY
HOUSING AND HOMELESSNESS IN PARTNERSHIP WITH ALL PEOPLE AS COWORKERS.
2
Check this box
if the organization discontinued its operations or disposed of more than 25% of its net assets.
3
Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
13
4
Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . .
4
11
5
Total number of individuals employed in calendar year 2012 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . .
5
0
6
Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
0
b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7b
0
Prior Year
Current Year
8
Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,765,095
2,535,277
9
Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
10
Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
189
276
11
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . .
53,043
62,875
Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)
12
. . . . . . . . . . . . . . . . . . . . . . . . . .
1,818,327
2,598,428
13
Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
14
Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)
15
. . . . . . . . . . . . . . . . . . . . . . . . .
664,812
597,416
16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
b Total fundraising expenses (Part IX, column (D), line 25)
17,110
17
Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
696,682
2,028,311
18
Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . .
1,361,494
2,625,727
19
Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
456,833
-27,299
Beginning of Current Year
End of Year
20
Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5,286,620
5,083,096
21
Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,373,837
1,197,612
22
Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,912,783
3,885,484
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign
Signature of officer
Date
Here
Type or print name and title
Print/Type preparer's name
Preparer's signature
Date
PTIN
Check
if
Paid
WILLIAM RAMOS
WILLIAM RAMOS
11/6/2013
P00155719
self-employed
Preparer
WILLIAM RAMOS CPA PC
42-1587867
Firm's name
Firm's EIN
Use Only
226 N WANTAGH AVE, BETHPAGE, NY 11714
Firm's address
Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . .
X
Yes
No
990
For Paperwork Reduction Act Notice, see the separate instructions.
Form
(2012)
HTA
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