2017-11-15T22:11:34-06:00 2016-06-30 813887730 CRAWLEY CPA COMPANY LLC 2011 QUEEN ST PORTSMOUTH VA 237043027 990 2015-07-01 541476409 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC HABI 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23402 BRAD KIRKPATRICK EXECUTIVE DIRECTOR 7576400590 2017-11-14 true KIMBERLY A CRAWLEY CPA P01544353 7576731038 2017-11-15 X 2015 2017-02-10 21:41:12Z BRAD KIRKPATRICK 900 TIDEWATER DRIVE NORFOLK VA 23402 4269677 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 OPERATES RETAIL RE-STORES SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 14 13 60 3320 0 1122997 961140 1152779 2025750 21 0 524463 -5457 2800260 2981433 0 0 1123046 731854 0 51672 1443662 2683866 2566708 3415720 233552 -434287 8478016 8584644 4148749 4689664 4329267 3894980 X CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST OPERATES RETAIL RE-STORES SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. false false 3296478 1862389 HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. 13225 RENTAL INCOME GENERATED FROM COMPLETED HOMES PENDING SALES TO FAMILIES THAT MEET SPECIFIC INCOME GUIDELINES. 1206951 THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 3296478 true true false false false false false false true true true false false true true true true true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false false 3 0 true 60 true false false false false false false X 14 13 false false false false false false false true true false true true true true true true true true true true false X X X 900 TIDEWATER AVENUE 7576400590 NORFOLK VIRGINIA VA 23504 X KEVIN ALLISON PRESIDENT 10.00 X X 0 0 0 JANET MOORE VICE PRESIDE 5.00 X X 0 0 0 FRANK HRUSKA TREASURER 5.00 X X 0 0 0 MEG BOONE SECRETARY 1.00 X X 0 0 0 MATT HAHNE DIRECTOR 1.00 X 0 0 0 HUGH STORY DIRECTOR 1.00 X 0 0 0 DAVID HILTEBRAND DIRECTOR 1.00 X 0 0 0 CALVIN DURHAM DIRECTOR 1.00 X 0 0 0 GWEN MARLOW DIRECTOR 1.00 X 0 0 0 ELBERT LOUIS DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID HADDER DIRECTOR 1.00 X 0 0 0 DAN LEAR DIRECTOR 1.00 X 0 0 0 false false false TIMBERLAKE SHOPPING CENTER 4460 CORPORATION LANE VIRGINIA BEACH VA 23452 180197 PROVIDENCE SQUARE SHOPPING CENTER 560 LYNNHAVEN PRKY VIRGINIA BEACH VA 23452 STORE LEASES 121729 2 20139 288771 652230 292690 961140 HOME SALES 230000 1862389 1862389 LOAN DISCOUNT AMORTIZATION 531390 150136 150136 RENTAL INCOME 532000 13225 13225 2025750 71044 21302 49742 1206951 1266942 -59991 -59991 MISCELLANEOUS 4792 4792 4792 2981433 1970551 91475 77753 9148 4574 552834 492022 33170 27642 25005 22255 1500 1250 62540 55661 3752 3127 50010 44508 3001 2501 2134 1899 128 107 24192 21530 1452 1210 146760 130616 8806 7338 4874 4338 292 244 26995 24025 1620 1350 75509 75509 46574 41451 2794 2329 CONSTRUCTION COSTS 1633139 1633139 ANTICIPATED LOSS ADJ 593772 593772 IMPAIRMENT ON LAND HELD 52000 52000 DONATIONS 26000 26000 1907 1907 3415720 3296478 67570 51672 462898 56570 108333 98332 4027205 4660390 2341 41450 2189620 570110 1690611 1619510 51396 49147 11705 7297 2123527 2051948 8478016 8584644 124348 88012 36322 25941 3888432 3962149 99647 613562 4148749 4689664 X 3243589 2811550 1034282 1034282 51396 49148 4329267 3894980 8478016 8584644 -434287 X false true X true false X 473309 1645060 894660 1122997 961140 5097166 473309 1645060 894660 1122997 961140 5097166 5097166 2135 606 123 21 2885 45009 45009 518685 542336 1061021 6206081 3308537 0.82130 0.66940 X PART II, LINE 10 1,061,021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 2189620 570110 1619510 1619510 LAND HELD AS INVESTMENT PROPERTY 967750 DUE FROM AFFILIATE 847633 GRANTS RECEIVABLE 150317 ESCROW ADVANCES AND DEPOSITS 51635 CONSTRUCTION IN PROGRESS 26113 DEPOSITS 8500 2051948 DUE FROM AFFILIATE 541851 PAYROLL LIABILITIES 39848 ACCURED EXPENSES 15861 RELATED PARTY NOTE PAYABLE 10799 SALES TAX PAYABLE 5203 SECURITY DEPOSITS 613562 X 2981433 2981433 2981433 3415720 3415720 3415720 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW ACCORDINGLY. THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OR ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015, 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DREAMBUILDERS 42084 42084 12297 HABITAT FOR HER 28960 28960 9005 71044 71044 21302 21302 49742 X 3 292690 FAIR MARKET VALUE false false false 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 OPERATES RETAIL RE-STORES SELLING DONATED ITEMS CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B IN SETTING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS TATE HOW THE SALARIES ARE SET BY THE BOARD AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC HOUSING HAMPTON ROADS INC 900 TIDEWATER DRIVE NORFOLK VA 23504 261480933 AFFILIATE VA 501 C 3 N/A true HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING VA 501 C 3 N/A false HABITAT FOR HUMANITY VIRGINIA 4244 COX ROAD STE 137 GLEN ALLEN VA 23060 202832203 SUPPORT OP VA 501 C 3 N/A false false true false false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTERNATIONAL B 26000 CASH