2026-01-16T14:50:04-05:00 2025-06-30 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 101 HUDSON NY 125342340 990 2024-07-01 141766587 COLUMBIA-GREENE HABITAT FOR HUMANITY INC COLU 829 ROUTE 66 HUDSON NY 12534 ALBERT BELLENCHIA EXECUTIVE OFFICER 5188280892 2026-01-16 true false MATTHEW T MACKERER P01432827 5188287618 2026-01-16 2024 2025-03-06 01:10:19Z X ALBERT BELLENCHIA 829 ROUTE 66 HUDSON NY 12534 3230692 false X WWW.COLUMBIAGREENEHABITAT.ORG X 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. 12 12 24 0 721192 2691919 13600 38970 19190 101845 503122 862007 3227831 0 0 834115 793462 0 4115 399518 1064788 1233633 1858250 -371626 1369581 2007535 4359926 330662 1313472 1676873 3046454 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. false false 942619 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. 460871 RESTORE: RESTORE IS A HOME IMPROVEMENT STORE AND A DONATION CENTER, SELLING NEW AND GENTLY USED FURNITURE, APPLICANCES, HOME GOODS, BUILIDNG MATERIALS, AND MORE. 1403490 true true false false false false false false true false true true false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 24 false false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true false false false NY X X AL BELLENCHIA 5188228300 829 ROUTE 66 HUDSON NY 12534 ALBERT BELLENCHIA EXECUTIVE OF 40.00 X 91100 0 0 JOSEPH GIOVANNELI PRESIDENT 16.00 X X 0 0 0 PAUL MOSSMAN VICE PRESIDE 0.75 X X 0 0 0 LAURA B FRIEDMAN TREASURER 1.25 X X 0 0 0 SUSAN KRIM SECRETARY 0.75 X X 0 0 0 CAROLYNN ANKLAM DIRECTOR 0.75 X 0 0 0 RICHARD KOWEEK DIRECTOR 0.75 X 0 0 0 SARA MCWILLIAMS DIRECTOR 0.75 X 0 0 0 VERONICA MANGIONE DIRECTOR 0.75 X 0 0 0 JOANNE DUNNE MURPHY DIRECTOR 0.75 X 0 0 0 BECCA NELL DIRECTOR 0.75 X 0 0 0 VIRGINA NIGHTINGALE DIRECTOR 0.75 X 0 0 0 ALAN NISSELSON DIRECTOR 0.75 X 0 0 0 VERNON PAYNE JR DIRECTOR 0.75 X 0 0 0 JENNIFER VOLLOR DIRECTOR 0.75 X 0 0 0 91100 false false false 1300165 1391754 2691919 RENTAL 13600 13600 13600 19190 19190 17408 2861 14547 SALE OF HOMES 482025 482025 AMORTIZATION OF DISCOUNT 5669 5669 OTHER INCOME 881 881 488575 3227831 488575 32790 91100 53922 37178 613968 363395 250573 27413 16226 11187 60981 36095 24886 10318 3352 6966 17307 17307 92420 92420 17830 2076 15754 12973 5553 7420 99642 85941 13701 37979 34401 3578 35746 35746 14590 14590 42005 36044 5961 COST OF HOMES SOLD 622115 622115 CONSTRUCTION COSTS 16559 16559 DUES AND SUBSCRIPTIONS 15308 114 11080 4114 BANK AND CREDIT CARD FEES 14721 14091 629 1 15275 6596 8679 1858250 1403490 450645 4115 50789 218452 756464 787185 1009367 119914 115783 82001 89039 48107 32360 1294335 67159 103922 1227176 500000 846338 380564 2007535 4359926 72162 151548 11312 6334 247188 248126 907464 330662 1313472 X 1676873 3046454 1676873 3046454 2007535 4359926 1369581 X false true X X 564518 775634 1260838 721192 2691919 6014101 1484 383901 313344 104842 505983 1309554 566002 1159535 1574182 826034 3197902 7323655 13388 3000 400852 310 5000 422550 13388 3000 400852 310 5000 422550 6901105 846 661 11960 38970 13600 66037 846 661 11960 38970 13600 66037 109660 37970 18190 165820 566848 1160196 1695802 902974 3229692 7555512 0.91340 0.87510 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false CHARITABLE REMAINDER TRUST 500000 C 500000 HOMES IN PROGRESS 374230 ESCROW ACCOUNTS 6334 380564 LINES OF CREDIT 907464 907464 3227831 3227831 3227831 1858250 1858250 1858250 SPECIAL EVENTS 17408 17408 2861 17408 17408 2861 2861 14547 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 MADE AVAIALBLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A DISCLOSURE DOCUMENT AT THE MARCH BOARD MEETING. THE BOARD WILL TAKE NECESSARY ACTION IN ACCORDANCCE WITRH THE POLICY AND BYLAWS WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.