2021-11-12T12:21:16-06:00 2021-06-30 560574444 CHERRY BEKAERT LLP 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2020-07-01 541476409 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC HABI 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23402 FRANK HRUSKA EXECUTIVE DIRECTOR 7576400590 2021-11-10 1 FRANK HRUSKA XXX-XX-XXXX GREGORY G DAVIS P01531549 7574562400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X FRANK HRUSKA 900 TIDEWATER AVENUE NORFOLK VA 23402 2882124 0 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-STORES SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 14 14 36 203 0 0 1769775 1290698 0 0 1099 2306 613524 1011597 2384398 2304601 0 0 0 0 724798 852111 1805 0 218937 892508 915725 1619111 1767836 765287 536765 4949469 5246815 2708071 2172173 2241398 3074642 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-STORES SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 0 0 475254 46755 HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. 891170 954268 THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 1366424 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X X THE ORGANIZATION 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23402 KAREN TANNER INTERIM PRESIDENT 10.00 X X 0 0 0 STEPHEN LEAMAN VICE PRESIDENT 10.00 5.00 X X 0 0 0 BEN HUGER IV SECRETARY 5.00 X X 0 0 0 CATHY HARRIS TREASURER 5.00 X X 0 0 0 SUSAN BRADSHAW DIRECTOR 5.00 X 0 0 0 KEVIN DORAN DIRECTOR 5.00 X 0 0 0 CHRIS MABE DIRECTOR 5.00 X 0 0 0 GERRI NORMAN DIRECTOR 5.00 X 0 0 0 MARILEE PETERSON DIRECTOR 5.00 X 0 0 0 NEIL PHELAN DIRECTOR 5.00 X 0 0 0 CHRIS PIERSON DIRECTOR 5.00 5.00 X 0 0 0 HUGH STORY DIRECTOR 5.00 5.00 X 0 0 0 MALIKA TRAYNHAM DIRECTOR 5.00 X 0 0 0 SAMUAL WARREN DIRECTOR 5.00 X 0 0 0 FRANK HRUSKA EXECUTIVE DIRECTOR 70.00 X 48000 0 762 48000 0 762 0 0 0 0 0 17481 774912 491934 6371 1290698 192 192 12114 10000 2114 2114 2114 1568546 567523 1001023 1001023 10574 10574 10574 2304601 1001023 0 12880 48761 29257 9752 9752 723144 566379 54365 102400 5295 4116 1040 139 4805 2016 1495 1294 70106 55601 4947 9558 3799 3799 22760 22760 165123 110831 6912 47380 2096 2096 139960 93184 12096 34680 25799 16832 6747 2220 189767 180905 7963 899 66895 66324 466 105 174311 170367 3155 789 41480 41480 71721 65023 5498 1200 12014 3493 8521 1767836 1366424 182475 218937 423223 560678 86800 155250 2369481 2279822 17142 24233 2717333 611886 1762989 2105447 289834 121385 4949469 5246815 64196 111333 183300 500 2460075 2060840 2708071 2172173 X 1920879 2840184 320519 234458 2241398 3074642 4949469 5246815 X 536765 296479 X 0 1 X 1 0 X 336853 1186620 731379 1769775 1290698 5315325 336853 1186620 731379 1769775 1290698 5315325 1666774 3648551 1099 192 1291 123775 70871 22882 2986 10574 231088 5547704 6067558 0.65770 0.67540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 500 500 1 53221 11209 64430 55449 -2228 53221 56439 1320 2310 55449 53943 2496 56439 49148 4795 53943 0.00000 1.00000 0.00000 0 0 267500 569000 836500 1307643 472181 835462 29194 19474 9720 117012 81223 35789 426984 39008 387976 2105447 X 3169119 285786 285786 2883333 -578732 -578732 2304601 2335875 568039 568039 1767836 0 1767836 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 TOTAL AMOUNT WAS $64,430 AND $53,221 AT JUNE 30, 2021 AND 2020, RESPECTIVELY, ALL OF WHICH WAS RESTRICTED BY DONORS AND IS REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS FOR 2021 AND 2020. HRCF HOLDS AND INVESTS THE FUNDS ON BEHALF 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. PART X, LINE 2: HABITAT 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 AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION. HHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT HHR CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, HAS NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: MORTGAGE LOAN DISCOUNT AMORTIZATION 285,786. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUES -567,523. CHANGE IN BENEFICIAL INTEREST -11,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED NET OF REVENUES 567,523. BAD DEBT EXPENSE 516. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE ORGANIZATION'S DIRECTORS HAVE APPROVED A COPY OF THE FORM FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 IN SETTING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR, COMPARABILITY DATA IS USED AND INPUTTED FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 11,209. MORTGAGE AMORTIZATION DISCOUNT 285,786. BAD DEBT EXPENSE -516. AMENDED RETURN THE FORM 990 IS AMENDED TO CORRECT AN ERROR ON THE ORIGINALLY FILED RETURN -- SWITCH THE CONTRIBUTIONS FROM RELATED ORGANIZATIONS AND GOVERNMENT GRANTS ON PART VIII, LINES 1D AND 1E. HOUSING HAMPTON ROADS INC 900 TIDEWATER DRIVE NORFOLK VA 23504 261480933 SUPPORT COMMUNITY IN AFFORDABLE HOME BUYING VA 501(C)(3) LINE 7 HABTIAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING CONSTRUCTION FOR COMMUNITY GA 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY VIRGINIA 4244 COX ROAD STE 137 GLEN ALLEN VA 23060 202832203 PROVIDES SUPPORT FOR VIRGINIA AFFILIATES VA 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 HOUSING HAMPTON ROADS INC S ACTUAL CASH AMOUNT