2016-05-16T21:47:06-05:00 2015-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2014-07-01 541476409 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC HABI 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23402 BRAD KIRKPATRICK EXECUTIVE DIRECTOR 7576400590 2016-04-28 true KIMBERLY C PAINTER P00294115 7579615017 2016-05-16 2014 2016-08-17 19:52:53Z BRAD KIRKPATRICK EXECUTIVE DIR 900 TIDEWATER AVENUE NORFOLK VA 23504 3649258 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 CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 14 13 70 2227 0 894660 1122997 957798 1152779 123 21 99157 524463 1951738 2800260 0 0 1325655 1123046 0 92579 1200335 1443662 2525990 2566708 -574252 233552 7811271 8478016 3722428 4148739 4088843 4329277 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 CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. false false 646224 768900 HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. 33206 RENTAL INCOME GENERATED FROM COMPLETED HOMES PENDING SALES TO FAMILIES THAT MEET SPECIFIC INCOME GUIDELINES. 1522667 1336350 THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHINGS, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 2168891 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 true 2 0 true 70 true false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false VA X X X ORGANIZATION 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23504 X DAN LEAR PRESIDENT 10.00 X X 0 0 0 STAN BRYANT VICE PRESIDE 5.00 X X 0 0 0 KEVIN ALLISON TREASURER 5.00 X X 0 0 0 FRANK HRUSKA DIRECTOR 1.00 X 0 0 0 GIAN PETERSEN DIRECTOR 1.00 X 0 0 0 JIM CURRAN DIRECTOR 1.00 X 0 0 0 ELBERT LOUIS DIRECTOR 1.00 X 0 0 0 MEG BOONE DIRECTOR 1.00 X 0 0 0 MATT HAHNE DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 JANET MOORE SECRETARY 5.00 X X 0 0 0 GWEN MARLOW DIRECTOR 1.00 X 0 0 0 CALVIN DURHAM DIRECTOR 1.00 X 0 0 0 DAVID HILTEBRAND DIRECTOR 1.00 X 0 0 0 false false false TIMBERLAKE SHOPPING CENTER 4460 CORPORATION LANE VIRGINIA BEACH VA 23452 STORE LEASES 160718 PROVIDENCE SQUARE SHOPPING CENTER 560 LYNNHAVEN PKWY VIRGINIA BEACH VA 23452 STORE LEASES 130296 2 27507 128080 153000 814410 754210 1122997 HOMES SALES 230000 768900 768900 LOAN DISCOUNT AMORTIZATION 531390 350673 350673 RENTAL INCOME 532000 33206 33206 1152779 21 21 35436 128080 24120 11316 1336350 824878 511472 511472 MISCELLANEOUS 1675 1675 1675 2800260 1665926 21 7500 6675 450 375 157143 139858 9428 7857 907953 791502 62100 54351 696 696 1745 1106 449 190 48009 21324 21191 5494 40581 3796 36785 200 25 75 100 41861 10247 27539 4075 13237 939 10741 1557 46706 17907 27868 931 1255 1037 218 83712 69657 14055 75499 75499 120024 104804 14275 945 CONSTRUCTION COSTS 648815 648486 293 36 LOSS ON CONSTRUCTION/SALE 232832 232832 CONSULTING 59684 2810 46291 10583 DONATIONS 14700 14700 64556 39691 18780 6085 2566708 2168891 305238 92579 27595 462898 196666 108333 16033 4369628 4027205 23120 2341 2196917 506306 1761713 1690611 40106 51396 16112 11705 1360298 2123527 7811271 8478016 50815 124348 15383 36312 3564557 3888432 91673 99647 3722428 4148739 X 3746873 3227960 321970 1049921 20000 51396 4088843 4329277 7811271 8478016 233552 11290 -4408 X false true X true false X 932804 470309 1645060 894660 1122997 5065830 932804 470309 1645060 894660 1122997 5065830 5065830 5303 2135 606 123 21 8188 45009 45009 653737 518685 542336 1714758 6833785 2526240 0.74130 0.66940 X PART II, LINE 10 1,714,758 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 569000 569000 981000 202331 778669 348800 84468 264332 298117 219507 78610 1690611 LAND HELD AS INVESTMENT PROPERTY 818160 CONSTRUCTION IN PROGRESS 560564 DUE FROM AFFILIATE 508862 GRANTS RECEIVABLE 164156 ESCROW ADVANCES AND DEPOSITS 51635 DEPOSITS 20150 CONSTRUCTION COSTS REIMBURSEMENT 2123527 PAYROLL LIABILITIES 69206 RELATED PARTY NOTE PAYABLE 14000 ACCRUED EXPENSES 10188 SALES TAX PAYABLE 5953 SECURITY DEPOSITS 300 99647 X 2800260 2800260 2800260 2566708 2566708 2566708 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 FILINGS 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 FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DREAMBUILDERS 63640 61000 2640 10643 REBUILDING AMER 55962 40000 15962 13237 1 43914 27080 16834 240 163516 128080 35436 24120 24120 11316 X 9510 X 2 730900 X 1 13800 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 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 ARE PROVIDED A COPY OF THE FORM 990 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 ANNUAL REVIEW AND APPROVAL BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 4,408 HOUSING HAMPTON ROADS INC 900 TIDEWATER DRIVE NORFOLK VA 23504 261480933 AFFILIATE VA 501 C3 7 N/A true HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING GA 501 C3 N/A false HABITAT FOR HUMANITY VIRGINIA 4244 COX ROAD STE 137 GLEN ALLEN VA 23060 202832203 SUPPORT OP VA 501 C3 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 14700 CASH