2012-05-16T09:27:41-04:00 2011-06-30 990 2010-07-01 541476409 HABITAT FOR HUMANITY OF S HAMPTON R HABI 900 TIDEWATER AVENUE Norfolk VA 23504 Brad Kirkpatrick 7576400590 2011-10-15 false 2010 2016-02-24 21:20:13Z Don Weeks 2639293 false X www.shrhabitat.org X 1988 VA Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at cost or below cost 15 15 0 767 0 0 881679 1333609 266873 240276 404 6979 146891 150770 1295847 1731634 0 0 474420 387520 15000 0 231096 681223 722463 1170643 1109983 125204 621651 6652640 7161384 2837458 2724551 3815182 4436833 Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at cost or below cost false false 799300 1573885 HOUSING - Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at cost or below cost 228999 Imputed interest calculated on interest free financing of mortgages resulting in discounts which are amortized over the term of the mortgage 10220 Rental income generated from completed homes pending sales to families that meet specific income guidelines 799300 true true false false false false false true true true false true true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true true false false false true 11 0 true 0 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false VA X Lyn Becker 7576400590 900 Tidewater Drive Norfolk VA 23504 Brad Kirkpatrick 2.00 X 0 0 0 Christine Early 2.00 X 0 0 0 Christopher L Noland 2.00 X 0 0 0 Con Healy 2.00 X 0 0 0 Dan Bell 2.00 X 0 0 0 Daniel B Lear 2.00 X 0 0 0 Don Weeks 10.00 X X 0 0 0 Henry Conde 2.00 X 0 0 0 Jeanne McDonnell 2.00 X 0 0 0 Mark A Johnson 2.00 X 0 0 0 Michael Glover 2.00 X 0 0 0 Paul Shelton 2.00 X 0 0 0 Paul Stacharczyk 5.00 X 0 0 0 Stephen Leaman 10.00 X X 0 0 0 Steve Zahn 2.00 X 0 0 0 Helen Hayes Sommer 55.00 X X 77100 0 0 77100 0 0 0 false false false 34439 1169 1298001 400806 1333609 Mortgage Interest Amort 236000 228999 228999 Rental income 236000 10220 10220 Application fees 236000 1057 1057 240276 5303 5303 1676 1676 1676 1676 1044539 907659 136880 136880 Insurance proceeds 236000 8943 8943 Vendor discounts refund 236000 4947 4947 13890 1731634 398025 0 0 53970 23130 7710 23130 293413 170797 8436 114180 3977 1617 364 1996 7572 1713 480 5379 28588 16185 1305 11098 15750 12250 1750 1750 12732 3605 2664 6463 15185 600 357 14228 26336 4134 11824 10378 29983 12219 13806 3958 8966 6852 485 1629 3167 1049 1693 425 65024 51643 13381 26708 17606 9102 26671 19672 3500 3499 Actual and anticipated loss 446084 446084 Fees licenses and taxes 2798 1790 643 365 Fundraising non professional 30167 30167 12892 8354 2087 2451 1109983 799300 79587 231096 40621 144709 24405 479704 3690914 3565608 206000 206000 12345 244 2038727 264040 1771659 1774687 34186 38452 872510 951980 6652640 7161384 40183 41274 2816 3716 2790689 2675263 3770 4298 2837458 2724551 X 3476816 3725850 318366 690983 20000 20000 3815182 4436833 6652640 7161384 621651 0 X false true true false X 794603 1220117 269685 560751 932804 3777960 794603 1220117 269685 560751 932804 3777960 232439 3545521 10096 7226 1952 4488 5303 29065 232921 213686 451991 653737 518685 2071020 5878045 0.60320 0.68080 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2816 1400 500 3716 true 34186 4266 38452 31309 2877 34186 1.00000 true false 569000 569000 1293367 129577 1163790 4790 1717 3073 159085 128002 31083 12485 4744 7741 1774687 Beneficial interest net assets 38452 C 38452 Assets restricted construction 171034 Construction in progress net 623970 Land held as investment 125435 Loan costs net 27513 Other receivables 4028 951980 Sales tax payable 4298 4298 X Construction materials 200 201353 Fair market value X Real estate 2 193753 Fair market value X Computer software 1 5700 Fair market value false true false 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 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 false true true false false false false false false false false false false false false false false false 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