2020-03-11T08:26:31-05:00 2019-06-30 560574444 CHERRY BEKAERT LLP 222 CENTRAL PARK AVE STE 1400 VIRGINIA BEACH VA 23462 990 2018-07-01 541476409 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC HABI 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23402 FRANK HRUSKA EXECUTIVE DIRECTOR 7576400590 2020-03-11 1 GREGORY G DAVIS P01531549 7574562400 68.142.180.173 2020-03-11 07:42:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4A7654AB2157CB2B3475243DE130E1233F2F2828 2018 2020-09-23 17:36:50Z FRANK HRUSKA 900 TIDEWATER AVENUE NORFOLK VA 23402 1904285 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 35 1331 0 0 1186620 710274 0 0 0 0 1032533 818703 2219153 1528977 0 0 0 0 1005349 722995 0 0 199393 1178053 1078254 2183402 1801249 35751 -272272 5657735 5227486 4278759 3940460 1378976 1287026 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 364897 801717 HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. 981978 THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 1346875 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 35 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 MATTHEW HAHNE PRESIDENT 10.00 X X 0 0 0 MICHAEL HECK SECRETARY 10.00 X X 0 0 0 JOHN KENNEDY TREASURER 10.00 X X 0 0 0 KEVIN DORAN DIRECTOR 5.00 X 0 0 0 CATHY HARRIS DIRECTOR 5.00 X 0 0 0 STEPHEN LEAMAN DIRECTOR 5.00 X 0 0 0 CHRIS MABE DIRECTOR 5.00 X 0 0 0 GERRI NORMAN DIRECTOR 5.00 5.00 X 0 0 0 NEIL PHELAN DIRECTOR 5.00 X 0 0 0 CHRISTOPHER PIERSON DIRECTOR 5.00 X 0 0 0 HUGH STORY DIRECTOR 5.00 X 0 0 0 KAREN TANNER DIRECTOR 5.00 5.00 X 0 0 0 MALILKA TRAYNHAM DIRECTOR 5.00 5.00 X 0 0 0 BLAKE TYSON DIRECTOR 5.00 X 0 0 0 FRANK HRUSKA EXECUTIVE DIRECTOR 70.00 X 1847 0 0 1847 0 0 0 0 0 0 0 12618 19000 115817 562839 710274 0 19000 5896 -5896 -5896 1171129 369412 801717 801717 22882 22882 22882 1528977 801717 0 16986 X 26770 16062 5354 5354 631354 559580 1774 70000 2367 2367 1360 1360 61144 52186 3106 5852 48400 29040 9680 9680 25721 22436 861 2424 272121 132447 67726 71948 1198 40 928 230 30726 16685 10788 3253 35554 17714 10300 7540 188941 182424 6158 359 5937 5937 145842 75637 68357 1848 41550 41550 69764 61787 6923 1054 REPAIRS & MAINTENANCE 63603 54420 9059 124 VEHICLE COSTS 62391 62391 FEES, TAXES AND LICENSE 45441 20066 10646 14729 RESTORE SUPPLIES 31718 31718 9347 2578 1771 4998 1801249 1346875 254981 199393 252401 371807 33653 20000 2706249 2634893 23155 21972 2199875 709233 1519436 1490642 564100 524100 558741 164072 5657735 5227486 158183 93190 17124 24000 28506 500 75000 345631 3631628 2767321 443318 634818 4278759 3940460 X 1181142 1088294 141395 143283 56439 55449 1378976 1287026 5657735 5227486 X -272272 21105 42889 116328 X 0 1 X 1 0 X 1122997 961140 336853 1186620 731379 4338989 1122997 961140 336853 1186620 731379 4338989 1178560 3160429 21 21 123775 70871 22882 217528 4556538 3532112 0.69360 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 28506 28006 500 1 56439 1320 2310 55449 53943 2496 56439 49148 4795 53943 0.00000 1.00000 0.00000 0 0 569000 569000 1305536 404572 900964 33984 26284 7700 264260 251282 12978 27095 27095 0 1490642 LAND HELD FOR INVESTMENT 524100 C 524100 DUE TO AFFILIATE 634818 634818 X PART V, LINE 4: AMOUNTS REPORTED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS A BENEFICIAL INTEREST NET ASSETS OF THE HAMPTON ROADS COMMUNITY FOUNDATION ("COMMUNITY FOUNDATION") REPRESENT THE NET CUMULATIVE TRANSFERS BY THE ORGANIZATION TO THE COMMUNITY FOUNDATION, AS WELL AS EARNINGS THEREON. THE TOTAL AMOUNT WAS $55,449 AND $56,439 AT JUNE 30, 2019 AND 2018, RESPECTIVELY, ALL OF WHICH WAS RESTRICTED BY DONORS AND IS REPORTED AS PERMANENTLY RESTRICTED FOR 2019 AND 2018. THE COMMUNITY FOUNDATION HOLDS AND INVESTS THE FUNDS ON BEHALF OF THE ORGANIZATION. THE COMMUNITY FOUNDATION HAS NO VARIANCE POWER OVER THE FUNDS. DISTRIBUTIONS FROM COMMUNITY FOUNDATION TO THE ORGANIZATION ARE DETERMINED ON THE BASIS OF THE COMMUNITY FOUNDATION'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, 2019 AND 2018. DREAM BUILDERS 19000 19000 5896 19000 19000 5896 5896 -5896 STEPHEN LEAMAN BOARD MEMBER TO HELP PAY FOR THE HOME AT 1902 STONEHURST STREET CHESAPEAKE, VA X 230000 75000 0 1 1 75000 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 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 132,447. MANAGEMENT AND GENERAL EXPENSES 67,726. FUNDRAISING EXPENSES 71,948. TOTAL EXPENSES 272,121. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 1,320. MORTGAGE AMORTIZATION DISCOUNT 115,008. 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 0 HOUSING HAMPTON ROADS INC E 634818 ACTUAL CASH AMOUNT