2016-02-15T12:35:22-06:00 2015-06-30 541247987 BROCKMAN DRINKARD & PENNINGTON PC 104 ARCHWAY COURT LYNCHBURG VA 24502 990 2014-07-01 541464802 GREATER LYNCHBURG HABITAT FOR HUMANITY INC GREA 360 ALLEGHANY AVENUE LYNCHBURG VA 24501 DONNA VINCENT EXECUTIVE DIRECTOR 2016-01-31 true TIMOTHY A BLANKS P00111139 4348468458 2016-02-11 2014 2016-08-17 19:52:53Z DONNA VINCENT 360 ALLEGHANY AVENUE LYNCHBURG VA 24501 1159287 false X WWW.LYNCHBURGHABITAT.ORG X 1988 VA PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING. 11 11 12 750 0 457348 284058 326699 422745 350 978 305701 366150 1090098 1073931 175833 0 347710 399309 0 48626 576534 469018 924244 1044160 165854 29771 2768623 2774343 432781 408730 2335842 2365613 PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE HOUSING. false false 654458 175833 125819 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, 2015. 224491 362977 RE-STORE OPERATIONS SELL AFFORDABLE USED AND NEW HOME IMPROVEMENT PRODUCTS TO THE GENERAL PUBLIC AT REDUCED COSTS TO FOSTER QUALITY HOME OWNWERSHIP AND RECYCLING. 878949 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 true false false false false 9 0 12 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X DONNA VINCENT 4345283774 360 ALLEGHANY AVENUE LYNCHBURG VA 24501 DONNA VINCENT EXECUTIVE DI 35.00 X X 66625 0 5708 RICK EDWARDS PRESIDENT 3.00 X X 0 0 0 CINDY SANCHEZ VICE PRES 2.00 X X 0 0 0 ADAM SALVIA CPA TREASURER 2.00 X X 0 0 0 REV NIGEL ALLEYNE DIRECTOR 1.00 X 0 0 0 WILLIAM BILL BERKLEY JR DIRECTOR 1.00 X 0 0 0 STUART EVANS DIRECTOR 1.00 X 0 0 0 JOHN FRANCISCO DIRECTOR 1.00 X 0 0 0 REV JAMES JIM HUNTER DIRECTOR 1.00 X 0 0 0 JEFF NICHOLS DIRECTOR 1.00 X 0 0 0 MARC SCHEWEL DIRECTOR 1.00 X 0 0 0 SETH TWERY DIRECTOR 1.00 X 0 0 0 66625 5708 false false false 38900 245158 32814 284058 SALE OF HOMES AND LAND 236000 286125 286125 MORTGAGE DISCOUNTS 236000 115292 115292 SECOND MORTGAGES REALIZED 236000 21328 21328 422745 1546 1546 39949 40517 -568 -568 -568 396935 44839 352096 352096 OTHER REVENUE 624100 14054 14054 14054 1073931 436231 353642 15527 15527 160306 160306 66625 33565 16530 16530 271070 255374 7848 7848 30839 27957 1441 1441 30775 26435 2170 2170 16588 7000 9463 125 8909 7496 331 1082 11695 7009 3140 1546 54078 45967 8111 2696 2696 1809 1809 15198 7599 7599 22173 4141 18032 31192 13783 17409 COST OF HOMES SOLD 222829 222829 FUNDRAISING EXPENSE 16915 16915 CONSTRUCTION EXPENSES 15631 15631 VOLUNTEER SERVICES 15444 15272 133 39 33861 13058 19873 930 1044160 878949 116585 48626 500 500 244315 463348 147884 32844 1547840 1505940 10934 6199 9164 7424 844205 215028 651349 629177 156637 128911 2768623 2774343 21284 19232 411497 376869 12629 432781 408730 X 2201843 2153141 133999 212472 2335842 2365613 2768623 2774343 29771 X false true X true false X 287516 339487 222894 457348 284058 1591303 287516 339487 222894 457348 284058 1591303 220432 1370871 1190 387 255 350 1546 3728 36050 18065 77554 36047 62205 229921 1824952 436799 0.75120 0.76850 X PART II, LINE 10 PART II LINE 10 229,921 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129309 129309 595950 111443 484507 80741 73525 7216 38205 30060 8145 629177 ACCRUED VACATION COMP 12629 12629 X 936125 22500 22500 913625 160306 160306 1073931 906354 22500 22500 883854 160306 160306 1044160 SCHEDULE D, PAGE 3, PART X GLHFH 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 GLHFH'S FINANCIAL STATEMENTS. GLHFH'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2012 THROUGH 2015. IN EVALUATING GLHFH'S REVENUE SOURCES, GLHFH 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 YEAR ENDED JUNE 30, 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE GLHFH FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNT ON MORTGAGES 160,306 SCHEDULE D, PAGE 4, PART XII, LINE 4B DISCOUNT ON MORTGAGES 160,306 false HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 15527 FUNDS FOR BUILDINGS MTG INT RATE DISCOUNTS 3 160306 X MATERIALS 703 32814 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. 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 18 THE GLHFH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DISCOUNT ON MORTGAGES -160,306 DISCOUNT ON MORTGAGES 160,306 HABITAT FOR HUMANITY INTL 121 HABITAT STREET AMERICUS GA 31709 911914868 AFFORDABLE GA 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false