2022-04-07T09:19:37-05:00 2021-06-30 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY COURT LYNCHBURG VA 24502 990 2020-07-01 541464802 GREATER LYNCHBURG HABITAT FOR HUMANITY INC GREA 4345283774 360 ALLEGHANY AVENUE LYNCHBURG VA 24501 DONNA VINCENT EXECUTIVE DIRECTOR 4345283774 2021-03-21 true DONNA VINCENT 999009999 TIMOTHY A BLANKS P00111139 4348468458 2022-03-21 2020 2022-09-23 18:48:47Z DONNA VINCENT 360 ALLEGHANY AVENUE LYNCHBURG VA 24504 1985372 false X WWW.LYNCHBURGHABITAT.ORG X 1988 VA PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING. 14 14 17 0 908033 1141483 506695 456712 2361 234 32933 25629 1450022 1624058 218806 208052 0 490503 551628 0 59140 467729 482916 1177038 1242596 272984 381462 3535545 3723647 493198 299838 3042347 3423809 PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING. false false 855019 208052 456712 THE GREATER LYNCHBURG HABITAT FOR HUMANITY, INC. PROVIDED 2 LOW-INCOME FAMILIES IN LYNCHBURG VIRGINIA WITH AFFORDABLE HOUSING DURING THE FISCAL YEAR ENDED JUNE 30, 2021. . 204120 RE-STORE OPERATIONS SELL AFFORDABLE USED AND NEW HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC AT REDUCED COSTS TO FOSTER QUALITY HOME OWNERSHIP AND RECYCLING. 1059139 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 17 false false false false false false false false false X 14 14 true false false false false false false true true false true false true true true true true true true true false X DONNA VINCENT 4345283774 360 ALLEGHANY AVENUE LYNCHBURG VA 24501 X WANDA CARPENTER DIRECTOR X 0 0 0 PETER DOYLE CPA TREASURER X X 0 0 0 RICK EDWARDS DIRECTOR X 0 0 0 MARK ELLIOTT DIRECTOR X 0 0 0 ED FRIAR DIRECTOR X 0 0 0 TINA FRIER DIRECTOR X 0 0 0 MARSHA GAINES SECRETARY X X 0 0 0 KENSIE WALKER JOHNSON VICE PRESIDE X X 0 0 0 VICTOR MILLNER DIRECTOR X 0 0 0 KAREN NIXON DIRECTOR X 0 0 0 ANTHONY W ROBINSON DIRECTOR X 0 0 0 J MICHAEL THOMAS DIRECTOR X 0 0 0 SETH TWERY PRESIDENT X X 0 0 0 DONNA VINCENT EXECUTIVE DI X X 0 0 0 false false false 189792 951691 363116 1141483 SALE OF HOMES AND LAND 236000 347000 347000 MORTGAGE DISCOUNTS 236000 109712 109712 456712 234 234 380706 361314 19392 19392 SUNDRY OTHER 624100 6237 6237 6237 1624058 462949 19626 22500 22500 185552 185552 470411 337097 87263 46051 46097 33033 8551 4513 35120 25168 6514 3438 10371 3421 6950 8557 8557 25415 23068 2164 183 48613 43471 3866 1276 115 115 17300 15088 2212 35597 30891 4706 40138 38047 2091 COST OF HOMES SOLD 181690 181690 COST OF LAND SOLD 66090 66090 CONSTRUCTION EXPENSES 23574 23574 STAFF DEV & TRAINING 7894 7894 17562 13883 3679 1242596 1059139 124317 59140 37481 55182 695415 913475 20800 32526 15121 1823859 1832918 14517 18492 10174 8635 1123805 368396 746466 755409 154307 124415 3535545 3723647 12120 8757 220991 208591 246360 69445 13727 13045 493198 299838 X 2846345 3037481 196002 386328 3042347 3423809 3535545 3723647 X 381462 X false true X true false X 349158 419956 376176 908033 1141483 3194806 349158 419956 376176 908033 1141483 3194806 3194806 588 2013 3142 2361 234 8338 410354 385420 420500 346712 380706 1943692 5146836 1562860 0.62070 0.54500 X PART II, LINE 10 PART II LINE 10 1,562,986 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129309 129309 787924 230237 557687 135555 107042 28513 71017 31117 39900 755409 ACCRUED VACATION COMP 13045 13045 X 1438506 1438506 185552 185552 1624058 1057044 1057044 185552 185552 1242596 SCHEDULE D, PAGE 3, PART X GREATER LYNCHBURG HABITAT FOR HUMANITY, INC. FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S REVENUE SOURCES, ORGANIZATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WIL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNT ON MORTGAGES 185,552 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISCOUNT ON MORTGAGES 185,552 false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 7500 AFFILATE FEE HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 15000 TITHE - HOME BUILDS MTG INT RATE DISCOUNTS 2 185552 X 363116 false false false FORM 990, PAGE 6, PART VI, LINE 2 ED FRIAR TINA FRIAR DIRECTOR DIRECTOR HUSBAND / WIFE FORM 990, PAGE 6, PART VI, LINE 10B GLHFH PROVIDES THE LOCAL CHAPTER WITH OPERATING PROCEDURES TO GOVERN ITS OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF THE FORM 990 PROVIDED TO THE GLHFH EXECUTIVE DIRECTOR AND THE GLHFH FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. ONCE APPROVED COPY IS GIVEN TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BODY CONDUCTS PERIODIC REVIEWS AND ANNUAL MEETINGS TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES ANNUAL EVALUATIONS, AS WELL AS BOARD APPROVAL, BEFORE ANY INCREASE IN COMPENSATION IS AWARDED. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES RECEIVE ANNUAL EVALUATIONS, AS WELL AS BOARD APPROVAL OF ANY INCREASE IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE OFFICE. FORM 990, PART XI, LINE 9 DISCOUNT ON MORTGAGES -185,552 DISCOUNT ON MORTGAGES 185,552