2014-07-22T10:59:40-05:00 2013-06-30 BARNES BROCK CORNWELL & HEILMAN PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2012-07-01 541476409 HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC HABI 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23504 WAYNE LAVENDER 7576400590 2014-07-22 true KIMBERLY C PAINTER 7579615017 2014-07-22 2012 2015-11-30 17:44:51Z WAYNE LAVENDER EXECUTIVE DIRECTOR 900 TIDEWATER AVENUE NORFOLK VA 23504 4554317 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 THRIFT STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 13 12 62 536 0 748157 1645060 260766 1333991 2820 606 240661 324870 1252404 3304527 0 0 468910 523569 0 149875 787191 2155165 1256101 2678734 -3697 625793 7215668 8309804 3182774 3651117 4032894 4658687 X CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. OPERATES RETAIL THRIFT STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. false false 2219253 HOUSING CONSTRUCTION AND REHABILITATION OF HOMES IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES AT COST OR BELOW COST. 59315 RENTAL INCOME GENERATED FROM COMPLETED HOMES PENDING SALES TO FAMILIES THAT MEET SPECIFIC INCOME GUIDELINES. 1430275 THE HABITAT OPERATES RETAIL THRIFT STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHINGS, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. 2219253 true true false false false false false false true true true false false true true true true false 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 15 0 62 true false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false VA X X X X ORGANIZATION 7576400590 900 TIDEWATER AVENUE NORFOLK VA 23504 HELEN SOMMER 40.00 X X 74500 0 0 DON WEEKS 5.00 X X 0 0 0 BRAD KIRKPATRICK 5.00 X X 0 0 0 STEPHEN LEAMAN 5.00 X X 0 0 0 CHRISTINE EARLY 1.00 X 0 0 0 JANET MOORE 1.00 X 0 0 0 MARK A JOHNSON 1.00 X 0 0 0 MICHAEL GILMORE 1.00 X 0 0 0 NIKITA HOUCHINS 1.00 X 0 0 0 STANLEY BRYANT 1.00 X 0 0 0 DENIS CONFER 1.00 X 0 0 0 74500 false false false 4675 621807 1018578 545045 1645060 HOME SALES 230000 991353 991353 MORTGAGE DISCOUNT AMORTIZATIO 531390 283323 283323 RENTAL INCOME 532000 59315 59315 1333991 606 606 111630 65621 46009 46009 1430275 1184169 246106 246106 MISCELLANEOUS 29029 29029 APPLICATION FEES 1926 1926 HOMEBUYER COUNCELING INCOME 1800 1800 32755 3304527 1612852 46615 74500 74500 378407 132808 163093 82506 12368 6045 5151 1172 16976 5126 6338 5512 41318 17643 16290 7385 8000 8000 10690 10690 4938 1420 2712 806 53325 9176 19462 24687 15229 13728 786 715 95155 83020 12135 41203 20384 20819 16764 15187 1377 200 CONSTRUCTION COSTS 1406354 1406354 ACTUAL/ANTICIPATED LOSS 395799 395799 CONTRACTED SERVICES 65190 22315 18875 24000 UTILITIES 19029 11586 6888 555 23489 4162 16990 2337 2678734 2219253 309606 149875 43339 438916 33919 29220 4060584 4389224 10080 13538 2149119 388521 1809631 1760598 40106 40106 1218009 1638202 7215668 8309804 161734 275705 6105 7630 3008064 3363400 6871 4382 3182774 3651117 X 3678422 4288687 334472 350000 20000 20000 4032894 4658687 7215668 8309804 625793 X false true X true false X 269685 560751 932804 470309 1645060 3878609 269685 560751 932804 470309 1645060 3878609 3878609 1952 4488 5303 2135 606 14484 45009 45009 451991 653737 518685 542336 2166749 6104851 2797021 0.63530 0.59000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 40106 40106 38452 1654 40106 34186 4266 38452 31309 2877 34186 true false 569000 569000 981000 153281 827719 320876 46813 274063 278243 188427 89816 1760598 CONSTRUCTION IN PROGRESS 960192 ASSETS RESTRICTED TO CONSTRUCTION 379106 LAND HELD AS INVESTMENT PROPERTY 193305 ESCROW ADVANCES AND DEPOSITS 64929 LOAN COSTS, NET 20520 DEPOSITS 20150 1638202 SALES TAX PAYABLE 4382 4382 X 4270994 966467 966467 3304527 3304527 3645201 966467 966467 2678734 2678734 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII - LINE 8B 65,621 PART VIII - LINE 10B 1,184,169 PART VIII - LINE 2C -283,323 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D PART V111 - LINE 8B 65,621 PART V111 - PART 10B 1,184,169 PART VIII - PART 2C -283,323 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FORM 990 FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. TOOL BOX BASH 111630 111630 65621 111630 111630 65621 65621 46009 X 8 530262 FAIR MARKET VALUE X 2 14783 false true false ORGANIZATION'S MISSION 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 THRIFT STORES SELLING DONATED INVENTORY CONSISTING OF CONSTRUCTION MATERIALS, HOME FURNISHING, APPLIANCES, CLOTHING AND OTHER ACCESSORIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND APPROVAL BY THE BOARD. NO PUBLIC DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 PART VIII - LINE 8B 65,621 PART VIII - LINE 10B 1,184,169 PART VIII - LINE 2C -283,323 PART V111 - LINE 8B -65,621 PART V111 - PART 10B -1,184,169 PART VIII - PART 2C 283,323 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 OR VA 501 C3 N/A false HOUSING HAMPTON ROADS 900 TIDEWATER DRIVE NORFOLK VA 23504 261480933 SUB VA 501 C3 HABITAT FOR HUMANITY 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 1000 CASH HABITAT FOR HUMANITY INTERNATIONAL C 56000 CASH HABITAT VIRGINIA B 3250 CASH