HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 54-1476409)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-16
IRS object ID: 201221379349300712
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-16T09:27:41-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541476409	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF S HAMPTON R	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 TIDEWATER AVENUE	AddressLine1
City	Norfolk	City
State	VA	State
ZIP Code	23504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brad Kirkpatrick	Name
Title	Current Treasur	Title
Phone	7576400590	Phone
Date Signed	2011-10-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Don Weeks	NameOfPrincipalOfficerPerson
Gross Receipts	2639293	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.shrhabitat.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at cost or below cost	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	767	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	881679	ContributionsGrantsPriorYear
Contributions Grants Current Year	1333609	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	266873	ProgramServiceRevenuePriorYear
Program Service Revenue CY	240276	ProgramServiceRevenueCY
Investment Income Prior Year	404	InvestmentIncomePriorYear
Investment Income Current Year	6979	InvestmentIncomeCurrentYear
Other Revenue Prior Year	146891	OtherRevenuePriorYear
Other Revenue Current Year	150770	OtherRevenueCurrentYear
Total Revenue Prior Year	1295847	TotalRevenuePriorYear
Total Revenue Current Year	1731634	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	474420	SalariesEtcPriorYear
Salaries Etc Current Year	387520	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	15000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	231096	TotalFundrsngExpCurrentYear
Other Expense Prior Year	681223	OtherExpensePriorYear
Other Expenses Current Year	722463	OtherExpensesCurrentYear
Total Expenses Prior Year	1170643	TotalExpensesPriorYear
Total Expenses Current Year	1109983	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	125204	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	621651	RevenuesLessExpensesCY
Total Assets BOY	6652640	TotalAssetsBOY
Total Assets EOY	7161384	TotalAssetsEOY
Total Liabilities BOY	2837458	TotalLiabilitiesBOY
Total Liabilities EOY	2724551	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3815182	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4436833	NetAssetsOrFundBalancesEOY
Mission Description	Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at cost or below cost	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	799300	Expense
Revenue	1573885	Revenue
Description	HOUSING - Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at cost or below cost	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Revenue	228999	Revenue
Description	Imputed interest calculated on interest free financing of mortgages resulting in discounts which are amortized over the term of the mortgage	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	10220	Revenue
Description	Rental income generated from completed homes pending sales to families that meet specific income guidelines	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	799300	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lyn Becker	NamePerson
Telephone Number	7576400590	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 Tidewater Drive	AddressLine1
City	Norfolk	City
State	VA	State
ZIP Code	23504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Brad Kirkpatrick
current treasurer	2.00	X	0	0	0
Christine Early
Director	2.00	X	0	0	0
Christopher L Noland
Director	2.00	X	0	0	0
Con Healy
Director	2.00	X	0	0	0
Dan Bell
Director	2.00	X	0	0	0
Daniel B Lear
Director	2.00	X	0	0	0
Don Weeks
President	10.00	X	0	0	0	X
Henry Conde
Director	2.00	X	0	0	0
Jeanne McDonnell
Director	2.00	X	0	0	0
Mark A Johnson
Director	2.00	X	0	0	0
Michael Glover
Director	2.00	X	0	0	0
Paul Shelton
Director	2.00	X	0	0	0
Paul Stacharczyk
Vice President	5.00	X	0	0	0
Stephen Leaman
Secretary	10.00	X	0	0	0	X
Steve Zahn
Director	2.00	X	0	0	0
Helen Hayes Sommer
Executive Director	55.00		77100	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77100	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	34439	FederatedCampaigns
Government Grants	1169	GovernmentGrants
All Other Contributions	1298001	AllOtherContributions
Noncash Contributions	400806	NoncashContributions
Total Contributions	1333609	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Mortgage Interest Amort	236000	228999	228999
Rental income	236000	10220	10220
Application fees	236000	1057	1057

Field	Value	IRS element (for citing)
Total Program Service Revenue	240276	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5303	TotalRevenueColumn
Related Or Exempt Function Income	5303	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1676	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1676	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1676	TotalRevenueColumn
Related Or Exempt Function Income	1676	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1044539	GrossSalesOfInventory
Cost Of Goods Sold	907659	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	136880	TotalRevenueColumn
Related Or Exempt Function Income	136880	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Insurance proceeds	236000	8943	8943
Vendor discounts refund	236000	4947	4947

Field	Value	IRS element (for citing)
Total Other Revenue	13890	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1731634	TotalRevenueColumn
Related Or Exempt Function Income	398025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53970	Total
Program Services	23130	ProgramServices
Management And General	7710	ManagementAndGeneral
Fundraising	23130	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	293413	Total
Program Services	170797	ProgramServices
Management And General	8436	ManagementAndGeneral
Fundraising	114180	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3977	Total
Program Services	1617	ProgramServices
Management And General	364	ManagementAndGeneral
Fundraising	1996	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7572	Total
Program Services	1713	ProgramServices
Management And General	480	ManagementAndGeneral
Fundraising	5379	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28588	Total
Program Services	16185	ProgramServices
Management And General	1305	ManagementAndGeneral
Fundraising	11098	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15750	Total
Program Services	12250	ProgramServices
Management And General	1750	ManagementAndGeneral
Fundraising	1750	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12732	Total
Program Services	3605	ProgramServices
Management And General	2664	ManagementAndGeneral
Fundraising	6463	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15185	Total
Program Services	600	ProgramServices
Management And General	357	ManagementAndGeneral
Fundraising	14228	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26336	Total
Program Services	4134	ProgramServices
Management And General	11824	ManagementAndGeneral
Fundraising	10378	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29983	Total
Program Services	12219	ProgramServices
Management And General	13806	ManagementAndGeneral
Fundraising	3958	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8966	Total
Program Services	6852	ProgramServices
Management And General	485	ManagementAndGeneral
Fundraising	1629	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3167	Total
Program Services	1049	ProgramServices
Management And General	1693	ManagementAndGeneral
Fundraising	425	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	65024	Total
Program Services	51643	ProgramServices
Management And General	13381	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26708	Total
Program Services	17606	ProgramServices
Management And General	9102	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26671	Total
Program Services	19672	ProgramServices
Management And General	3500	ManagementAndGeneral
Fundraising	3499	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Actual and anticipated loss	446084	446084
Fees licenses and taxes	2798	1790	643	365
Fundraising non professional	30167			30167

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12892	Total
Program Services	8354	ProgramServices
Management And General	2087	ManagementAndGeneral
Fundraising	2451	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1109983	Total
Program Services	799300	ProgramServices
Management And General	79587	ManagementAndGeneral
Fundraising	231096	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40621	BOY
EOY	144709	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24405	BOY
EOY	479704	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3690914	BOY
EOY	3565608	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	206000	BOY
EOY	206000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12345	BOY
EOY	244	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2038727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	264040	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1771659	BOY
EOY	1774687	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	34186	BOY
EOY	38452	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	872510	BOY
EOY	951980	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6652640	BOY
EOY	7161384	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40183	BOY
EOY	41274	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	2816	BOY
EOY	3716	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2790689	BOY
EOY	2675263	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3770	BOY
EOY	4298	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2837458	BOY
EOY	2724551	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3476816	BOY
EOY	3725850	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	318366	BOY
EOY	690983	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3815182	BOY
EOY	4436833	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6652640	BOY
EOY	7161384	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	621651	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	794603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1220117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560751	CurrentTaxYearMinus1Year
Current Tax Year	932804	CurrentTaxYear
Total	3777960	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	794603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1220117	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560751	CurrentTaxYearMinus1Year
Current Tax Year	932804	CurrentTaxYear
Total	3777960	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	232439	AmountsSubstContributorsTotal
Public Support Total170	3545521	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4488	CurrentTaxYearMinus1Year
Current Tax Year	5303	CurrentTaxYear
Total	29065	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	653737	CurrentTaxYearMinus1Year
Current Tax Year	518685	CurrentTaxYear
Total	2071020	Total

Field	Value	IRS element (for citing)
Total Support	5878045	TotalSupport
Public Support Pertcentage170	0.60320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.68080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	Other income Part II line 10 or Part III line 12 Contributions in kind 272133 Amortization of mortgage discounts 228999 Rental income 10220 Application fees 1057 Miscellaneous income 6277	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Beginning Balance	2816	BeginningBalance
Additions During Year	1400	AdditionsDuringYear
Distributions During Year	500	DistributionsDuringYear
Ending Balance	3716	EndingBalance
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34186	BeginningOfYearBalance
Investment Earnings Or Losses	4266	InvestmentEarningsOrLosses
End Of Year Balance	38452	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31309	BeginningOfYearBalance
Investment Earnings Or Losses	2877	InvestmentEarningsOrLosses
End Of Year Balance	34186	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	569000	OtherCostOrOtherBasis
Book Value	569000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1293367	OtherCostOrOtherBasis
Depreciation	129577	Depreciation
Book Value	1163790	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4790	OtherCostOrOtherBasis
Depreciation	1717	Depreciation
Book Value	3073	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159085	OtherCostOrOtherBasis
Depreciation	128002	Depreciation
Book Value	31083	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12485	OtherCostOrOtherBasis
Depreciation	4744	Depreciation
Book Value	7741	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1774687	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Beneficial interest net assets	Description
Book Value	38452	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	38452	TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Assets restricted construction	171034
Construction in progress net	623970
Land held as investment	125435
Loan costs net	27513
Other receivables	4028

Field	Value	IRS element (for citing)
Total Book Value Other Assets	951980	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Sales tax payable	Description
Amount	$4,298	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4298	TotalOfAmounts

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Construction materials	200	201353	Fair market value
X	Real estate	2	193753	Fair market value
X	Computer software	1	5700	Fair market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	The controller prepares the Form 990 The executive director does an initial review along with the Board of Directors The treasurer does a final review on behalf of the Board of Directors and Signs the return
02. Conflict of interest policy compliance (Part VI, line 12c)	The Organizations Board of Directors and the staff are required to review the written conflict of interest policy annually and indicate by signature that they are compliant with the policy Copies of signed policies are keep in administrative files
03. CEO, executive director, top management comp (Part VI, line 15a)	THe executive directors compensation is reviewed and approved annually by the Board of Directors The compensation package is determined after a review of comparable non-profit entities located in the Hampton Roads area as well as other Habitat affiliate locations The compensation review by the Board of Directors is part of the annual budget process
04. Other officer or key employee compensation (Part VI, line 15b	A market analysis is completed for other highly compensated positions and resulting compensation is approved by the Board of Directors as part of the annual budget process
05. Governing documents, etc, available to public (Part VI, line 19)	Governing documents are made available annually to our auditors The audit report and other governing documents are provided to the public upon request

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Habitat for Humanity Internati
121 Habitat St	Americus	GA	317093498	911914868	Provide affordable housing	GA	501c3	NA	false
Habitat for Humanity VA
4224 Cox Road Suite137	Glen Allen	VA	23058	202832203	State supporting organization for HFH	VA	501c3	NA	false
Housing Hampton Roads Inc
900 Tidewater Dr	Norfolk	VA	23504	261480933	Subsidiary operation formed to expand	VA	501c3	Habitat For Humanity of South	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Habitat for Humanity International
b	3000	cash
Habitat for Humanity International
c	19754	cash
Habitat for Humanity VA
b	1000	cash
Habitat for Humanity VA
c	3000	cash