2015-06-16T20:26:03-05:00 2014-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2013-07-01 541476409 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC HABI 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23504 BRAD KIRKPATRICK EXECUTIVE DIRECTOR 7576400590 2014-07-18 true KIMBERLY C PAINTER P00294115 7579615017 2015-06-16 2013 2016-03-07 17:11:31Z BRAD KIRKPATRICK EXE DIRECTOR 900 TIDEWATER AVENUE NORFOLK VA 23504 3451162 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. 19 17 77 2522 0 1645060 894660 1333991 957798 606 123 324870 99157 3304527 1951738 0 0 523569 1325655 0 175781 2155165 1200335 2678734 2525990 625793 -574252 8309804 7811271 3651117 3722428 4658687 4088843 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 650178 768906 HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. 20736 RENTAL INCOME GENERATED FROM COMPLETED HOMES PENDING SALES TO FAMILIES THAT MEET SPECIFIC INCOME GUIDELINES. 1313623 1590791 THE HABITAT OPERATES RE-STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHINGS, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 1963801 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 true false false false false false false false false true false false false false true true true false false true 21 0 true 77 true false false false false false false X 19 17 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 DON WEEKS VICE PRESIDE 5.00 X X 0 0 0 KEVIN ALLISON TREASURER 10.00 X X 0 0 0 STEPHEN LEAMAN SECRETARY 5.00 X X 0 0 0 BRAD KIRKPATRICK EXECUTIVE DI 40.00 X X 0 0 0 JANET MOORE DIRECTOR 1.00 X 0 0 0 MICHAEL GILMORE DIRECTOR 1.00 X 0 0 0 NIKITA HOUCHINS DIRECTOR 1.00 X 0 0 0 RON BRINKLEY DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 DENIS CONFER DIRECTOR 1.00 X 0 0 0 LYNN HAMPTON DIRECTOR 1.00 X 0 0 0 MARGARET DEPENA DIRECTOR 1.00 X 0 0 0 STAN BRYANT DIRECTOR 1.00 X 0 0 0 GIAN PETERSON DIRECTOR 1.00 X 0 0 0 JERI PROPHET DIRECTOR 1.00 X 0 0 0 MEG BOONE DIRECTOR 1.00 X 0 0 0 HORMER CARTER DIRECTOR 1.00 X 0 0 0 WAYNE LAVENDAR PAST EXE DIR 40.00 X 28233 0 0 28233 true false false PROVIDENCE SQUARE SHOPPING CENTER 560 LYNNHAVEN PKWY VIRGINIA BEACH VA 23452 STORE LEASES 135152 TIMBERLAKE SHOPPING CENTER 4460 CORPORATION LANE STE VIRGINIA BEACH VA 23452 STORE LEASES 128321 KEMPSVILLE CARTER LUMBER PO BOX 40 KENT OH 44240 LUMBER 106375 3 30360 325805 213000 325495 179263 894660 HOME SALES 230000 768906 768906 ACTUAL/ANTICIPATED GAIN 531390 168156 168156 RENTAL INCOME 532000 20736 20736 957798 123 123 325805 39822 -39822 -39822 1590791 1459602 131189 131189 VENDOR REFUNDS/REBATES 3816 3816 MISCELLANEOUS 3374 3374 APPLICATION FEES 600 600 7790 1951738 1096777 -39699 34833 21327 10400 3106 1178231 855647 197439 125145 5484 2746 1155 1583 40662 29961 7130 3571 66445 54422 3323 8700 52615 52615 3865 468 1350 2047 57875 16996 31985 8894 10252 10252 54154 27644 25910 600 7920 2410 5510 77780 68229 9551 85331 85331 62351 58325 1982 2044 CONSTRUCTION COSTS 650178 650178 CONSULTING 65341 33848 12500 18993 DONATIONS 34468 34468 VEHICLE COSTS 10426 10150 276 27779 11651 15030 1098 2525990 1963801 386408 175781 438916 27595 196666 29220 16033 4389224 4369628 13538 23120 2197132 435419 1760598 1761713 40106 40106 16112 1638202 1360298 8309804 7811271 275705 50815 7630 15383 3363400 3564557 4382 91673 3651117 3722428 X 4288687 3746873 350000 321970 20000 20000 4658687 4088843 8309804 7811271 -574252 4408 X false true true false X 560751 932804 470309 1645060 894660 4503584 560751 932804 470309 1645060 894660 4503584 4503584 4488 5303 2135 606 123 12655 45009 45009 451991 653737 518685 542336 2166749 6727997 2556379 0.66940 0.63530 X PART II, LINE 10 2,166,749 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 569000 569000 981000 177806 803194 358520 68751 289769 288612 188862 99750 1761713 CONSTRUCTION IN PROGRESS 589780 ASSETS RESTRICTED TO CONSTRUCTION 382902 LAND HELD AS INVESTMENT PROPERTY 199810 CONSTRUCTION COSTS REIMBURSEMENT 87947 DUE FROM AFFILIATE 60739 DEPOSITS 20150 ESCROW ADVANCES AND DEPOSITS 18970 LOAN COSTS, NET 1360298 PAYROLL LIABILITIES 66375 ACCURED EXPENSES 18604 SALES TAX PAYABLE 6394 SECURITY DEPOSITS 300 91673 X 1951738 1951738 1951738 2521582 2521582 4408 4408 2525990 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, 2014. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 4,408 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. REBUILDING AMER 279582 279582 34247 DREAMBUILDERS 32308 32308 3982 7 13915 13915 1593 325805 325805 39822 39822 -39822 false false false false false false false false false WAYNE LAVENDAR PAST EXE DIRECTOR 28233 28233 X 1 56810 X 5 122453 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 BOOK / TAX DEPRECIATION DIFFERENCE 4,408 HOUSING HAMPTON ROADS INC 900 TIDEWATER DRIVE NORFOLK VA 23504 261480933 AFFILIATE VA 501C3 7 NA true HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT ST AMERICUS GA 31709 911914868 HOUSING GA 501 C3 N/A false HABITAT FOR HUMANITY 4244 COX ROAD STE 137 NORFOLK VA 23508 202832203 SUPPORT OP VA 501 C3 N/A false false true true false false false false false false false false false false false false false false false false HABITAT FOR HUMANITY INTERNATIONAL B 8300 CASH HABITAT FOR HUMANITY INTERNATIONAL C 10000 CASH