2025-01-30T13:11:35-05:00 2024-06-30 331907056 WYNDHURST CPA GROUP PLLC 104 ARCHWAY CT LYNCHBURG VA 24502 990 2023-07-01 541464802 GREATER LYNCHBURG HABITAT FOR HUMANITY INC GREA 4345283774 360 ALLEGHANY AVENUE LYNCHBURG VA 24501 DONNA VINCENT EXECUTIVE DIRECTOR 4345283774 2025-01-30 true true TIMOTHY A BLANKS P00111139 4348468458 2025-01-30 2023 2025-03-06 01:10:19Z DONNA VINCENT 360 ALLEGHANY AVENUE LYNCHBURG VA 24504 2135591 false X WWW.LYNCHBURGHABITAT.ORG X 1988 VA PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING. 13 13 17 348 0 1328379 889454 594050 763695 6088 15997 63073 40864 1991590 1710010 229556 375046 0 574867 611167 0 40232 815474 745897 1619897 1732110 371693 -22100 4378070 4340382 216764 201176 4161306 4139206 PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING. false false 1318911 375046 763695 THE GREATER LYNCHBURG HABITAT FOR HUMANITY, INC. PROVIDED 3 LOW-INCOME FAMILIES IN LYNCHBURG VIRGINIA WITH AFFORDABLE HOUSING DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 270906 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. 1589817 true true false false false false false false false false true false false true 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 14 0 17 true false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false X X DONNA VINCENT 4345283774 360 ALLEGHANY AVENUE LYNCHBURG VA 24501 X PETER DOYLE CPA TREASURER X X 0 0 0 RICK EDWARDS DIRECTOR X 0 0 0 MARK P ELLIOTT DIRECTOR X 0 0 0 MONTANA C WILLIS ESQ DIRECTOR X 0 0 0 MARSHA GAINES SECRETARY X X 0 0 0 GABRIELLE GERLING DIRECTOR X 0 0 0 YVETTE HARRIS DIRECTOR X 0 0 0 KENSIE WALKER JOHNSON VICE PRESIDE X X 0 0 0 VICTOR MILLNER DIRECTOR X 0 0 0 ALESHA RENEE SLAUGHTER DIRECTOR X 0 0 0 SETH TWERY PRESIDENT X X 0 0 0 DONNA VINCENT EXECUTIVE DI X X 0 0 0 TRENT WARNER DIRECTOR X 0 0 0 ASIA WATSON DIRECTOR X 0 0 0 false false false 161772 727682 417036 889454 SALE OF HOMES AND LAND 236000 629838 629838 MORTGAGE DISCOUNTS 236000 133857 133857 763695 15997 15997 445601 425581 20020 20020 SUNDRY OTHER 624100 20844 20844 20844 1710010 784539 36017 22500 22500 352546 352546 530968 431094 68982 30892 42023 34010 5535 2478 38176 30895 5029 2252 16364 8646 6850 868 6126 6126 31442 25597 2103 3742 54063 49606 4457 1839 1839 3384 3384 9781 8314 1467 51812 46631 5181 48175 45718 2457 COST OF HOMES SOLD 470773 470773 VOLUNTEER SERVICES 14350 14350 MISCELLANEOUS EXPENSE 10397 10397 FAMILY SUPPORT 7339 7339 20052 20052 1732110 1589817 102061 40232 118964 25561 1262502 757947 10000 10288 10088 1696177 1880251 44686 32957 11181 12177 1188954 494983 696184 693971 528088 927430 4378070 4340382 24244 16082 181360 166658 11160 18436 216764 201176 X 3188415 3846004 972891 293202 4161306 4139206 4378070 4340382 X -22100 X false true X true false X 908033 1141483 1052743 1328379 889454 5320092 908033 1141483 1052743 1328379 889454 5320092 5320092 2361 234 202 6088 15997 24882 346712 380706 413976 503242 445601 2090237 7435211 2251347 0.71550 0.69830 X PART II, LINE 10 PART II LINE 10 1,644,636 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129309 129309 798124 309693 488431 162618 141811 20807 98903 43479 55424 693971 LAND HELD FOR FUTURE CONST 504471 HOMES UNDER CONSTRUCTION 422959 927430 ACCRUED VACATION COMP 18436 18436 X 1357464 1357464 352546 352546 1710010 1379564 1379564 352546 352546 1732110 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 STANADARDS 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 WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNT ON MORTGAGES 352,546 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISCOUNT ON MORTGAGES 352,546 false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 22500 AFFILATE FEE MTG INT RATE DISCOUNTS 5 352546 X 417036 false false false 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 -352,546 DISCOUNT ON MORTGAGES 352,546