2011-01-14T11:19:24-07:00 2010-06-30 990 2009-07-01 541476409 Habitat for Humanity of South Hampton Roads Inc HABI 7576400590 900 TIDEWATER DRIVE NORFOLK VA 23504 Cathie Havrilesky 7576400590 2010-10-28 2009 2016-02-24 21:20:13Z Cathie Havrilesky 900 Tidewater Drive Norfolk VA 23504 2233419 0 X www.shrhabitat.org X 1988 VA Construction and rehabilitation of properties in order to provide affordable housing for economically disadvantaged families to acquire at or below cost. 20 20 32 1500 0 0 474602 881679 245959 266873 1952 404 163302 146891 885815 1295847 0 0 0 0 437458 474420 7658 15000 218252 697988 681223 1143104 1170643 -257289 125204 6502103 6652640 2816052 2837458 3686051 3815182 Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at cost or below cost. 0 0 788390 0 1148552 HOUSING: Construction and rehabilitation of homes in order to provide affordable housing for economically disadvantaged families at or below cost. 0 0 219937 Imputed interest calculated on interest free financing of mortgages, resulting in discounts which are amortized over the term of the mortgage. 0 0 6936 Rental income generated from completed homes pending sale to families that meet specific income guidelines. 0 0 0 788390 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 32 1 0 0 0 0 0 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X Francess Taylor 7576400590 900 Tidewater Drive Norfolk VA 23504 Michael Benedetto 2 X 0 0 0 Greg Byrd 2 X 0 0 0 James Jolley 2 X 0 0 0 Ronald Lehman 2 X 0 0 0 Cathy Lewis 2 X 0 0 0 Greg Lydon 2 X 0 0 0 Ida McPherson 2 X 0 0 0 Carol Marinak 2 X 0 0 0 Dan Osborne 2 X 0 0 0 Phil Stewart 2 X 0 0 0 Don Weeks 2 X 0 0 0 Steve Zahn 2 X 0 0 0 Jeanne McDonnell 2 X 0 0 0 Henry Conde 2 X 0 0 0 Christine Early 2 X 0 0 0 Dan Bell 5 X 0 0 0 Stephen Leaman 10 X 0 0 0 Paul Shelton 10 X 0 0 0 Cathie Havrilesky 5 X 0 0 0 Helen Sommer 55 X X 72000 0 0 72000 0 0 0 0 0 0 0 38582 0 0 0 258087 585010 213187 881679 Interest Amortization on Mortgage Discounts 233000 219937 219937 0 0 Rental Income (prior to home closing) 233000 6936 6936 0 0 Gain on early mortgage payoff 233000 40000 40000 0 0 0 0 0 0 266873 4666 4666 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 6262 0 -4262 -4262 -4262 0 0 59740 0 51074 8666 8666 0 0 1018461 880236 138225 138225 0 0 0 1295847 414168 0 0 0 0 0 0 0 0 0 0 50400 21600 7200 21600 0 0 0 0 373014 230114 12467 130433 3826 1786 256 1784 13345 4740 880 7725 33835 20270 1540 12025 0 0 0 0 243 243 0 0 38365 0 38365 0 0 0 0 0 15000 15000 0 0 0 0 23035 13930 9105 0 7100 1507 534 5059 27703 5162 12537 10004 0 0 0 0 0 0 0 0 32540 11221 15543 5776 11544 9199 1499 846 0 0 0 0 0 0 0 0 57812 42702 15110 0 0 0 0 0 41633 1886 39747 0 23918 15946 3987 3985 Actual and anticipated loss on real estate sales 381063 381063 0 0 Renovation Assistance/Miscellaneous Construction 21707 21707 0 0 Fees, Licenses and Taxes 6419 4432 1899 88 United Way Fundraising Costs 3927 0 0 3927 4214 882 3332 0 1170643 788390 164001 218252 0 40621 0 0 0 24405 18702 0 0 3447842 3690914 206000 206000 12982 12345 1987576 215917 1821411 1771659 0 0 0 31309 34186 0 963857 872510 6502103 6652640 75554 40183 0 0 0 0 0 0 31515 2816 0 2705368 2790689 0 3615 3770 2816052 2837458 X 3227085 3476816 438966 318366 20000 20000 3686051 3815182 6502103 6652640 X 0 1 1 X 0 X 1638691 794603 1220117 269685 560751 4483847 0 0 0 0 0 0 0 0 0 0 0 0 1638691 794603 1220117 269685 560751 4483847 225000 4258847 507 10096 7226 1952 4488 24269 0 0 0 0 0 0 195621 232921 213686 451991 653737 1747956 6256072 1078159 0.68075 0.76305 X PART III LINE 12 Contributions in Kind $390,948; Amortization of Mortgage Discounts $219,937; Rental Income $6,936; Gain on early mortgage payoff $40,000; Miscellaneous $178 Loss on sale of fixed assets ($4,262) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 31309 0 2877 0 0 0 34186 39219 0 -7910 0 0 0 31309 1 0 0 1 0 0 569000 569000 0 1257623 98067 1159556 0 4790 1597 3193 0 145926 113894 32032 0 10237 2359 7878 1771659 0 0 0 Beneficial interest in net assets of Hampton Roads Community Foundation 34186 F 34186 Assets Restricted to investment in construction projects 318366 Land, Construction in Progress, Real Estate, net 385158 Land held as investment property 124435 Loan costs, net 31745 Other Receivables 12806 872510 0 Sales Taxes Payable 3770 3770 1295847 1170643 125204 0 0 0 0 3927 3927 129131 1365867 0 70020 0 0 70020 1295847 0 0 0 1295847 1236736 70020 0 0 0 70020 1166716 0 3927 3927 1170643 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b The Organization holds in escrow the security deposits paid by homeowners in advance of closing on their house purchase. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds are intended to fund the housing program at the Board's discretion. SchD_P10_S00_L00 Schedule D, Part X N/A SchD_P11_S00_L08 Schedule D, Part XI, Line 8 The Organization's proportionate share of the United Way of South Hampton Roads' fund-raising costs. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b The Organization's proportionate share of the United Way of South Hampton Roads' fund-raising costs. Tool Box Bash 59740 0 59740 0 0 3965 0 0 47109 0 0 59740 0 59740 0 0 3965 0 0 47109 51074 8666 X Construction Materials 2000 47519 fair value X Real Estate 3 161208 fair value X Equipment 1 4460 fair value 0 0 1 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Controller prepares the Form 990. The Executive Director does an initial review along with the Board of Directors. The Treasure does a final review on behalf of the Board of Directors and signs the return. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Organization's 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 kept in administrative files. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Executive Director 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. A market analysis is cmpleted for other highly compensated positions and resulting compensation is approved by the Board of Directors as part of the annual budgeting process. F990_P06_S0C_L19 Form 990, Part VI, Section C, 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 International 121 Habitat Street Americus GA 317093498 911914868 Provide affordable housing to economically disadvantaged families VA 501(c)(3) 170(b)(1)(A) N/A Habitat for Humanity Virginia 4224 Cox Road Suite 137 Glen Allen VA 23058 202832203 State supporting organization for Habitat International VA 501(c)(3) 170(b)(1)(A) N/A Housing Hampton Roads Inc 900 Tidewater Drive Norfolk VA 23504 261480933 Subsidiary operation formed to expand mission VA 501(c)(3) 170(b)(1)(A)(vi) Habitat for Humanity of South Hampton Roads Inc 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 Habitat for Humanity International c 8402 Habitat for Humanity International b 1000