2023-09-15T16:15:21-04:00 2023-06-30 541571464 CORBIN & COMPANY PC 501 INDEPENDENCE PARKWAY STE 275 CHESAPEAKE VA 23320 990 2022-07-01 541476409 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC HABI 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23504 FRANK HRUSKA EXECUTIVE DIRECTOR 7578370082 2023-09-15 true FRANK HRUSKA XXX-XX-XXXX false JULIE L SOKOLOWSKI CPA P01328383 7574364577 2023-09-15 2022 2023-04-26 12:10:37Z FRANK HRUSKA 900 TIDEWATER AVE NORFOLK VA 23402 4089804 false X WWW.SHRHABITAT.ORG X 1987 VA CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST AND OPERATES RETAIL RE-STORE SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 16 16 44 796 0 2443066 1735579 2214032 -14613 41834 639235 8562 3067688 4000007 0 0 932862 1068602 0 264806 796752 2380155 1729614 3448757 1338074 551250 5773094 6682513 1130013 1236996 4643081 5445517 X CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST AND OPERATES RETAIL RE-STORE SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. false false 1904551 800053 HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. 1155778 1413979 THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 3060329 true true false false false false false false true true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 23 0 44 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false VA X X THE ORGANIZATION 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23402 CATHY HARRIS PRESIDENT 5.00 X X 0 0 0 KAREN TANNER VP AND SECRE 10.00 X X 0 0 0 BEN HUGER IV TREASURER 5.00 X X 0 0 0 SUSAN BRADSHAW CONST, CO-CH 5.00 X 0 0 0 NEIL PHELAN FAMILY CHAIR 5.00 X 0 0 0 TAMESHA CLEMONS DEVELOPMENT 5.00 X 0 0 0 CHRIS PIERSON BOARD MEMBER 5.00 X 0 0 0 MARY KATE ANDRIS BOARD MEMBER 5.00 X 0 0 0 STEPHEN LEAMAN BOARD MEMBER 5.00 X 0 0 0 CHRIS MABE BOARD MEMBER 5.00 X 0 0 0 GERRI NORMAN BOARD MEMBER 5.00 X 0 0 0 MARILEE PETERSON BOARD MEMBER 5.00 X 0 0 0 MALIKA TRAYNHAM BOARD MEMBER 5.00 X 0 0 0 TONY GALLO BOARD MEMBER 5.00 X 0 0 0 JACLAY GILBERT BOARD MEMBER 5.00 X 0 0 0 JACKIE PAOLELLA BOARD MEMBER 5.00 X 0 0 0 FRANK HRUSKA EXECUTIVE DI 60.00 X 66000 0 1980 66000 1980 false false false 86108 211489 545957 892025 15970 1735579 RESTORE SALES 453310 1413979 1413979 HOME SALES 531390 561190 561190 MORTGAGE DISCOUNT AMORTIZATIO 522292 238863 238863 2214032 45427 45427 85498 706 89797 -4299 706 -3593 -3593 OTHER INCOME 8562 8562 8562 4000007 2264428 68538 60999 3427 4112 900904 721352 26657 152895 3661 1239 1523 899 2700 200 1250 1250 92799 76083 3378 13338 32212 29024 2601 587 3135 3135 176625 95353 26077 55195 2041 2041 156682 119296 19612 17774 32292 20824 8622 2846 205588 193138 10714 1736 79418 79044 374 26270 26103 167 79912 71480 6850 1582 109300 93147 9235 6918 COST OF HOME SALES/CONSTR 1224211 1224211 DISCOUNTS ON MORTGAGES 159501 159501 PRODUCT COSTS 44970 44970 RESTORE SUPPLIES 42317 42317 5681 7 5674 3448757 3060329 123622 264806 1013104 1204961 72423 270481 2175420 2121660 34897 30977 2803500 750937 2066667 2052563 410583 1001871 5773094 6682513 113572 98793 1016441 816448 321755 1130013 1236996 X 4437824 5042942 205257 402575 4643081 5445517 5773094 6682513 X 551250 33299 221154 -3267 X false true X true false X 731379 1769775 1290698 2443066 1735579 7970497 731379 1769775 1290698 2443066 1735579 7970497 2125909 5844588 1099 192 1215 45427 47933 8562 8562 8026992 3851225 0.72810 0.64350 X PART II, LINE 10 OTHER INCOME 8,562 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 70049 -3267 2850 63932 64430 6519 70049 53221 11209 64430 55449 -2228 53221 56439 1320 2310 55449 1.00000 true false 22500 569000 591500 1993790 597377 1396413 130929 107133 23796 87281 46427 40854 2052563 INVESTMENTS 615806 OPERATING LEASE RIGHT OF USE 314418 OTHER RECEIVABLE 67981 ESCROW ADVANCES 1986 DEPOSITS 1680 1001871 OPERATING LEASE, LESS CURRNT PORTION 206360 OPERATING LEASE CURRENT PORTION 115395 321755 X 4026904 33299 -3267 30032 3996872 3135 3135 4000007 3445622 3445622 3135 3135 3448757 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS REPORTED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS A BENEFICIAL INTEREST NET ASSETS OF THE HAMPTON ROADS COMMUNITY FOUNDATION ("HRCF"), WHICH REPRESENTS NET CUMULATIVE TRANSFERS BY THE ORGANIZATION TO THE HAMPTON ROADS COMMUNITY FOUNDATION, AS WELL AS EARNINGS THEREON. THE ENDOWMENT IS RESTRICTED BY DONORS AND IS REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS. HRCF HOLDS AND INVESTS THE FUNDS ON EHALF OF THE ORGANIZATION. HRCF HAS NO VARIANCE POWER OVER THE FUNDS. DISTRIBUTIONS FROM HRCF TO THE ORGANIZATION ARE DETERMINED ON THE BASIS OF THE HRCF'S SPENDING POLICIES AND ARE INTENDED TO FUND THE HOUSING PROGRAM AT THE DISCRETION OF THE ORGANIZATION'S BOARD. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF A NONEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST -3,267 FORM 990 - ORGANIZATION'S MISSION CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST AND OPERATES RETAIL RE-STORE SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO WHO THEN PROVIDE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVEIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A IN SETTING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES AND THE EXECUTIVE DIRECTORS, COMPARABILITY DATA IS USED AND INPUTTED FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B IN SETTING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES AND THE EXECUTIVE DIRECTORS, COMPARABILITY DATA IS USED AND INPUTTED FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST -3,267 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING 501C3 7 N/A false HABITAT FOR HUMANITY VIRGINIA 4244 COX ROAD SUITE 137 GLEN ALLEN VA 23060 202832203 SUPPORT 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTERNATIONAL C 211489 CASH