2024-05-14T15:38:58-04:00 2023-06-30 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2022-07-01 541666448 LOUDOUN HABITAT FOR HUMANITY LOUD 7037376772 700 FIELDSTONE DRIVE 128 LEESBURG VA 20176 THERESE CASHEN PRESIDENT 7037376772 2023-05-08 THERESE CASHEN 999009999 true KARA J DOYLE P01663423 7037774900 2024-05-13 2022 2023-04-26 12:10:37Z THERESE CASHEN 700 FIELDSTONE DR 12 LEESBURG VA 20176 2749301 false X WWW.LOUDOUNHABITAT.ORG X 1993 VA BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH HOMEOWNERSHIP, HOME REPAIR AND FINANCIAL EDUCATION. 16 16 22 134 0 828894 1090926 890220 846788 2069 1235 119532 -54471 1840715 1884478 154362 284958 0 559293 474020 0 160039 1094499 1272000 1808154 2030978 32561 -146500 1811993 1348611 585331 268449 1226662 1080162 X LOUDOUN HABITAT EMPOWERS OUR COMMUNITY THROUGH HOME - BY PROVIDING HOMEOWNERSHIP OPPORTUNITIES FOR LOWER INCOME FAMILIES THAT LIVE IN LOUDOUN COUNTY; HOME REPAIRS FOR EXISTING LOWER INCOME HOME (CONTINUED ON SCH O) false false 1728190 284958 846788 THROUGH THE LOUDOUN HABITAT HOUSING PROGRAM, THERE ARE NOW 66 HOMEOWNERS, 250 INDIVIDUALS, THAT ARE NOW EXPERIENCING THE STABILITY, SECURITTY AND WEALTH BUILDING THAT COMES FROM OWNING AN AFFORDABLE HOME. THE HABITAT HOME REPAIR PROGRAM HAS GROWN TO NOW INCLUDE 44 HOMES, 97 INDIVIDUALS - MANY OF THESE INDIVIDUALS ARE THE ELDERLY, DISABLED AND VETERANS - STRUGGLING TO MAKE THE NEEDED REPAIRS TO THEIR AGING HOMES. OUR RESTORE HAS KEPT OVER 800 TONS OF GOOD STUFF DONATED KEEPING IT OUT OF OUR LANDFILLS. IT CONTINUES TO PROVIDE THE COMMUNITY WITH A PLACE TO SHOP AT AFFORDABLE PRICES. THE TOOLS FOR LIFE LEARNING CENTER HAS A CURRENT LIBRARY WITH OVER 40 VIRTUAL WORKSHOPS RANING IN TOPICS THAT FOCUS ON MONEY MANAGEMENT, HOMEOWNERSHIP, HOME MAINTENANCE, COMMUNITY BUILDING. ALL ONLINE AND (CONTINUED ON SCH O) 1728190 true true false false false false false false true false true false false true true true true false false false false false false false true false false true true false false false false false false true false false true false false false false false false false false true 6 0 22 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true true false X LOUDOUN HABITAT FOR HUMANITY 7037376772 700 FIELDSTONE DR 128 LEESBURG VA 20176 THERESE CASHEN PRESIDENT 40.00 X 94941 0 1500 JAMES RUSSELL CHAIR 10.00 X X 0 0 0 RICHARD RUCKMAN VICE CHAIR 10.00 X X 0 0 0 MICHAEL PONTIKIS SECRETARY 10.00 X X 0 0 0 TIM DAVIS TREASURER 10.00 X X 0 0 0 REY CHEATHAM BANKS DIRECTOR 1.00 X 0 0 0 KEITH BARRETT DIRECTOR 1.00 X 0 0 0 GEORGE BONDON DIRECTOR 1.00 X 0 0 0 MICHAEL BUTTERFIELD DIRECTOR 1.00 X 0 0 0 SALLY CROSEN DIRECTOR 1.00 X 0 0 0 CHARLES FRITTS DIRECTOR 1.00 X 0 0 0 STRICK HEILMAN DIRECTOR 1.00 X 0 0 0 RUTH MILLER MCELROY DIRECTOR 1.00 X 0 0 0 ALLISON METZGER DIRECTOR 1.00 X 0 0 0 AL STORM DIRECTOR 1.00 X 0 0 0 KIRSTEN WALKER DIRECTOR 1.00 X 0 0 0 KRISTEN WHITTAKER DIRECTOR 1.00 X 0 0 0 94941 1500 false false false 175920 17610 367224 530172 166964 1090926 SALES OF HOMES 531390 617000 617000 MTG LOAN DISCOUNT RECAPTURE 531390 227458 227458 MTG LOAN INTEREST DISCOUNT 531390 2330 2330 846788 1235 1235 12986 12986 12986 12986 80644 175920 80644 716722 784179 -67457 -67457 1884478 846788 -53236 28000 28000 256958 256958 104651 52326 31395 20930 307601 213076 16199 78326 31527 25554 2546 3427 30241 19856 3205 7180 1700 1700 45244 19695 11808 13741 24041 2195 21011 835 11092 4461 6631 8602 2247 752 5603 14236 1313 6967 5956 82892 46080 35319 1493 9031 8485 546 20743 20743 7659 4191 3468 32278 32278 COST OF HOMES TRANSF. 779271 779271 HOME BUILD AND REPAIR 104264 104234 30 MORTGAGE ASSIGNMENT 78100 78100 VOLUNTEER EXPENSES 18413 7765 7291 3357 34434 19662 2788 11984 2030978 1728190 142749 160039 44444 14838 180550 298051 5826 9606 32429 31425 71705 53169 67662 62348 230150 148987 93763 81163 1315614 798011 1811993 1348611 98791 95659 16500 4500 17315 58290 452725 110000 585331 268449 X 1123566 1009204 103096 70958 1226662 1080162 1811993 1348611 X -146500 X X false true X true false X 887670 1257229 1134118 828894 1090926 5198837 887670 1257229 1134118 828894 1090926 5198837 91966 5106871 3520 5725 1931 10058 14221 35455 153340 186802 87038 131864 559044 5793336 10849362 0.88150 0.87020 X PART II, LINE 10 SPECIAL FUNDRAISING EVENTS 559,044 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 83868 19614 64254 124195 115447 8748 22087 13926 8161 81163 LAND, HOUSE INVENTORY, AND CIP 775855 SECURITY DEPOSITS 22156 798011 LINE OF CREDIT 100000 EIDL PAYABLE 10000 110000 X 2748971 96151 768342 864493 1884478 1884478 2895471 96151 768342 864493 2030978 2030978 SCHEDULE D, PAGE 3, PART X LOUDOUN HABITAT FOR HUMANITY WAS GRANTED EXEMPTION EFFECTIVE JANUARY 1, 1994 FROM FEDERAL TAX UNDER THE SECTION 501(C)(3) GROUP EXEMPTION OF HABITAT FOR HUMANITY INTERNATIONAL, INC. THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE YEARS ENDED 2019, 2020, 2021, AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D THE RESTORE EXPENSES 768,342 SCHEDULE D, PAGE 4, PART XII, LINE 2D THE RESTORE EXPENSES 768,342 GALA 256564 175920 80644 80644 256564 175920 80644 80644 80644 true HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 28000 FUNDS PROVIDED FOR B HOME SALE PRICE DISCOUNTS 29500 HOME SALE PRICE MORTGAGE INTEREST RATE DI 227458 MORTGAGE INTERE SCHEDULE I, PAGE 1, PART I, LINE 2 LHFH HAS ESTABLISHED BOARD COMMITTEES TO MONITOR THE PROGRESS AND USE OF GRANT FUNDS. A COMPLETE SUMMARY REPORT IS PROVIDED TO THE FULL BOARD ANNUALLY. MODERN MECHANICAL FORMER BOD 7438 HVAC SERVICES false MAID BRIGADE BOARD OF DIRECT 372 CLEANING SERVICES false PACK RAT HAULING FORMER BOD 18 CASUAL LABOR false X VOLUNTEER LUNCH 1 2680 FAIR VALUE X CONSTRUCTION 1 164284 FAIR VALUE false true false FORM 990, PART III HOMEOWNERS; THROUGH FINANCIAL EDUCATION; THROUGH OUR RESTORE AND THROUGH OUR ADVOCACY WORK AT THE FEDERAL, STATE, AND LOCAL LEVEL. LOUDOUN HABITAT BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. AVIALABLE FOR FREE. OUR ADVOCACY WORK HAS EXPANDED TO INCLUDE STATEWIDE WORK WITH OTHER HABITATS TO SECURE ADDITIONAL FUNDING FROM THE STATE HOUSING TRUST FUND TO BE USED FOR HOMEOWNERSHIP PROGRAMS AROUND THE STATE. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR PRESENTATION TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE REPORT NOTING ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS EMPLOYEE COMPENSATION ANNUALLY AS PART OF THE ANNUAL BUDGET ADOPTION AND APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE FINANCE COMMITTEE REVIEWS EMPLOYEE COMPENSATION ANNUALLY AS PART OF THE ANNUAL BUDGET ADOPTION AND APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 LOUDOUN HABITAT FOR HUMANITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE LOCATED AT THE HOME OFFICE IN LEESBURG VIRGINIA. FORM 990, PART XI, LINE 9 THE RESTORE EXPENSES 768,342 THE RESTORE EXPENSES -768,342 FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE MEETS WITH THE AUDITOR ANNUALLY TO REVIEW THE AUDIT PROCESS AND RESULTS TO MAKE A FULL REPORT TO THE BOARD OF DIRECTORS.