Form 990 - Return Of Organization Exempt From Income Tax - 2012 Page 12
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5012
HABITAT FOR HUMANITY OF WESTCHESTER INC
13-3522732
Form 990 (2012)
Page
Part XI
Reconciliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2,598,428
2
Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
2,625,727
3
Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
-27,299
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . . . . . . . . . . . . . . . . . . . . . .
4
3,912,783
5
Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7
Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8
Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9
Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,
column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
3,885,484
Financial Statements and Reporting
Part XII
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:
Cash
X Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . .
2a
X
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or
reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b
Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . .
2b
X
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a
separate basis, consolidated basis, or both:
X Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of
the audit, review, or compilation of its financial statements and selection of an independent accountant? . . . . . . . . . . . . . . . .
X
2c
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
X
3a
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . .
3b
990
Form
(2012)
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