2024-08-05T14:39:59-05:00 2023-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2023-01-01 541595774 FAUQUIER HABITAT FOR HUMANITY INC FAUQ 5403414952 98 ALEXANDRIA PIKE STE 43 WARRENTON VA 20186 MELANIE BURCH PRESIDENT AND CEO 5403414952 2024-08-02 1 0 MONTE J GLANZER P01301538 4342962156 2023 2024-08-08 14:25:15Z MELANIE BURCH 98 ALEXANDRIA PIKE STE 43 WARRENTON VA 20186 1541264 0 8545 X WWW.FAUQUIERHABITAT.ORG X 1991 VA PROVIDE AFFORDABLE HOMES TO FAMILIES WHO CANNOT AFFORD ONE THROUGH REGULAR PROGRAMS. 10 10 12 300 -24711 0 874706 547179 1136316 867339 0 14554 229632 9645 2240654 1438717 30000 33333 0 0 690103 603134 0 0 52449 1853152 1284245 2573255 1920712 -332601 -481995 4646462 4203571 1824137 1863241 2822325 2340330 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. OUR VISION IS "A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE." FAUQUIER HABITAT ADHERES TO A STRICT NON-PROSELYTIZING POLICY. 0 0 1109063 33333 444451 HOMEOWNERSHIP PROGRAM: FAMILIES NEEDING A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. LARGE ENOUGH FOR THE HOMEOWNER'S FAMILY'S NEEDS BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF SUBCONTRACTORS, SKILLED VOLUNTEERS, AND PROSPECTIVE HOMEOWNERS, EMPLOYING ENERGY-EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES WHEN AVAILABLE, AND ISSUING NO OR LOW-INTEREST LOANS, HABIT MAKES ITS HOUSES AFFORDABLE FOR LOW AND MODERATE-INCOME FAMILIES TO PURCHASE. THE PROGRAM BUILDS ENERGY-EFFICIENT HOMES FOR FAMILIES WHOSE INCOME FALLS BETWEEN 30% AND 80% OF THE AREA MEDIAN INCOME AS PRESCRIBED BY HUD. HOMES ARE SOLD AT A ZEROTO LOW-INTEREST RATE USING DOWN PAYMENT ASSISTANCE WHERE AVAILABLE. MOST PROPERTIES (THE LAND) ARE PLACED INTO THE VIRGINIA STATEWIDE COMMUNITY LAND TRUST TO CREATE PERMANENT AFFORDABILITY IN PERPETUITY. THE IMPACT OF AFFORDABLE HOUSING INCREASES THE PROSPERITY OF INDIVIDUALS AND FAMILIES. U.S. HOMEOWNERS HAVE AN AVERAGE NET WEALTH THAT IS 400% HIGHER THAN THAT OF RENTERS WITH SIMILAR DEMOGRAPHICS AND EARNINGS. HOMEOWNERS ARE MORE LIKELY TO VOTE IN LOCAL ELECTIONS, BECOME INVOLVED IN A NEIGHBORHOOD GROUP, AND JOIN A CIVIC ASSOCIATION THAN RENTERS. WEATHERIZATION REDUCES LOW-INCOME HOUSEHOLDS' TOTAL ENERGY COSTS BY 12.4% WITHIN THE FIRST YEAR. THIS IS SUBSTANTIAL GIVEN THAT LOW-INCOME HOUSEHOLDS HAVE HIGHER ENERGY BURDENS, SPENDING THREE TIMES THE SHARE OF THEIR ANNUAL INCOME ON ENERGY COSTS AS COMPARED WITH OTHER HOUSEHOLDS. CHILDREN OF LOW-INCOME HOMEOWNERS ARE MORE LIKELY TO GRADUATE FROM HIGH SCHOOL AND MORE LIKELY TO COMPLETE POSTSECONDARY EDUCATION THAN CHILDREN OF LOW-INCOME RENTERS. DECREASING HOUSING COSTS RELEASES RESOURCES TO SPEND ON NUTRITIOUS FOOD AND HEALTHCARE AND LIMITS OVERCROWDING TO MINIMIZE THE SPREAD OF RESPIRATORY INFECTIOUS DISEASES. 701 NEIGHBORHOOD REVITALIZATION PROGRAM: OUR PROGRAM IS BASED ON AN ASSET-BASED COMMUNITY DEVELOPMENT MODEL THAT PLACES RESIDENTS AS PRIMARY STAKEHOLDERS AND DRIVERS TO DEVELOP A COLLECTIVE VISION FOR AN IMPROVED QUALITY OF LIFE IN THEIR NEIGHBORHOOD. THE ASSET-BASED MODEL EMPLOYED BY HABITAT ENGAGES RESIDENTS IN IDENTIFYING THE ISSUES THAT IMPACT THE NEIGHBORHOOD AND WORKING WITH THEM TO PULL THE NEEDED RESOURCES. TO SUPPORT THIS APPROACH, HABITAT USES A QUALITY OF LIFE FRAMEWORK WHERE THE FOUNDATIONAL AND CRITICAL STEPS TO EFFECTING LASTING SUSTAINABLE OUTCOMES ACROSS IDENTIFIED SOCIOECONOMIC SECTORS (AMENITIES, ECONOMIC OPPORTUNITIES, EDUCATION, HEALTH, HOUSING, SAFETY AND TRANSPORTATION) ARE TO FOSTER THE RESULTS OF SENSE OF COMMUNITY SOCIAL COHESION AND COLLECTIVE ACTION WITH RESIDENTS. 14595 HOME REPAIR PROGRAM: OUR HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. PROVIDING HELP WITH HOME REPAIRS WORKS TO ALLEVIATE SUBSTANDARD LIVING CONDITIONS AND PRESERVE EXISTING AFFORDABLE HOUSING STOCK THROUGHOUT FAUQUIER AND RAPPAHANNOCK COUNTIES. THE REPAIRS ARE CONSIDERED CRITICAL WHEN THEY IMPROVE THE HEALTH, SAFETY, ACCESSIBILITY AND ENERGY EFFICIENCY OF RESIDENTS IN THEIR HOMES. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOMES AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS INCLUDE INTERIOR AND EXTERIOR REPAIRS TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. 453458 422888 RESTORE: FAUQUIER HABITAT FOR HUMANITY RESTORE IS A CRITICAL FUNDRAISING ARM OF OUR AFFILIATE AND POSITIVELY IMPACTS THE MISSION OF PROVIDING SAFE, DECENT AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES. THE RESTORE ALSO ALLOWS PARTNER FAMILIES THE OPPORTUNITY TO VOLUNTEER AS A WAY OF MEETING "SWEAT EQUITY" REQUIREMENTS TOWARD HOME OWNERSHIP. THE RESTORE RECEIVES DONATED ITEMS FROM BUSINESSES AND INDIVIDUALS AND THEN SELLS THOSE ITEMS AT DISCOUNTED PRICING TO THE PUBLIC. THE RESTORE PLAYS A SIGNIFICANT ROLE IN REDUCING THE AMOUNT OF FURNITURE AND MATERIAL THAT WINDS UP IN THE COUNTY LANDFILLS. 453458 422888 1577817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 5403414952 98 ALEXANDRIA PIKE STE 43 WARRENTON VA 20186 KEES DUTILH SECRETARY 3.00 X X 0 0 0 T DANA PAPPAS TREASURER 5.00 X X 0 0 0 KELP ARMSTRONG DIRECTOR 2.00 X 0 0 0 DAVID COUK JR DIRECTOR 2.00 X 0 0 0 LEN MCGILL DIRECTOR 2.00 X 0 0 0 BARRIE NEWMAN VICE-CHAIR 5.00 X X 0 0 0 NIGEL OGILVIE DIRECTOR 2.00 X 0 0 0 CHARLES ROBINSON CHAIR 5.00 X X 0 0 0 CAROLINA GOMEZ SALGADO DIRECTOR 2.00 X 0 0 0 JANET REHANEK DIRECTOR 2.00 X 0 0 0 STEVEN M HICKS CFO 40.00 X 71500 0 12513 MELANIE BURCH CEO 40.00 X 107000 0 18725 ANDRE P GULLIS DIRECTOR OF CONSTRUCTION 40.00 X 124608 0 0 303108 0 31238 2 0 0 0 0 247209 299970 24401 547179 RESTORE SALES 453310 422888 422888 SALE OF HOMES 531390 233967 233967 AMORTIZATION OF MORTGA 522292 210484 210484 867339 14554 14554 31235 41855 -10620 -10620 -24711 14091 80957 60692 20265 20265 1438717 867339 -24711 48910 33333 33333 324051 194059 105115 24877 188839 167196 21643 45757 30535 15222 44487 30535 11872 2080 18333 11277 7056 24650 24650 42691 32864 7914 1913 21672 18176 217 3279 10553 2627 7263 663 36247 12012 14106 10129 220483 201264 13728 5491 9402 9402 5000 5000 18100 13926 4174 31494 29318 2176 COST OF HOMES SOLD 679681 679634 47 UTILITIES 55571 50647 3805 1119 DUES AND SUBSCRIPTIONS 40419 5896 34523 REPAIRS 25348 25340 8 44601 34178 7525 2898 1920712 1577817 290446 52449 100273 186818 151345 13575 185512 252934 22834 35535 12943 12674 602482 131434 515823 471048 3657732 3230987 4646462 4203571 130722 97304 714630 687502 978785 1078435 1824137 1863241 X 2664695 2295396 157630 44934 2822325 2340330 4646462 4203571 -481995 0 X X 0 1 X 1 0 X 2521362 1169398 516407 874706 547179 5629052 2521362 1169398 516407 874706 547179 5629052 429096 5199956 1 1616 14554 16171 5645223 2073204 0.92110 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476464 42001 434463 7890 7890 0 118128 81543 36585 471048 CONSTRUCTION IN PROGRESS 769134 ERC RECEIVABLE 11534 OTHER RECEIVABLES 23168 LAND HELD FOR DEVELOPMENT AS LOTS FOR HOMEBUILDING 1697511 DEPOSITS 16121 RIGHT OF USE ASSETS UNDER OPERATING LEASES 713519 3230987 SBA EIDL LOAN 144405 OBLIGATIONS UNDER OPERATING LEASES 734030 LINES OF CREDIT 200000 1078435 X 1599167 57903 102547 160450 1438717 0 1438717 2081162 57903 102547 160450 1920712 0 1920712 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED ON 990 60,692. RENTAL EXPENSES NETTED ON 990 41,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED ON 990 60,692. RENTAL EXPENSES NETTED ON 990 41,855. 0 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 33333 0 ANNUAL TITHE PART I, LINE 2: THE ORGANIZATION MAKES AN ANNUAL TITHE TO HABITAT FOR HUMANITY INTERNATIONAL (HFHI). BECAUSE THE FUNDS ARE UNRESTRICTED TO HFHI, THE ORGANIZATION DOES NOT REQUIRE DOCUMENTATION OF USE OF THE FUNDS BY HFHI. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE CFO AND THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CONCERNS AS THEY ARISE AND ADDRESSES THEM IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ESTABLISHES THE COMPENSATION FOR THE CEO BASED ON COMPARABLE ORGANIZATIONAL PAYSCALES IN THE SAME GEOGRAPHIC REGION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 1023 AND FORM 990 ARE STORED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. IN ADDITION, THE GOVERNING DOCUMENTS ARE FILED ANNUALLY WITH THE VIRGINIA DEPARTMENT OF AGRICULTURE, OFFICE OF CONSUMER AFFAIRS, AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTION AND RETENTION OF INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE A, PART II IN A PRIOR PERIOD, THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM A YEAR ENDED JUNE 30 TO A CALENDAR YEAR ENDED DECEMBER 31. THE PAST FIVE PERIODS ON THE SCHEDULE A ARE AS FOLLOWS: 2023 - JANUARY 1, 2023 - DECEMBER 31, 2023 2022 - JANUARY 1, 2022 - DECEMBER 31, 2022 2021 - JULY 1, 2021 - DECEMBER 31, 2021 2020 - JULY 1, 2020 - JUNE 30, 2021 2019 - JULY 1, 2019 - JUNE 30, 2020 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 SUPPORT FOR LOW INCOME HOUSING GA 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY VIRGINIA 4224 COX ROAD SUITE 137 GLEN ALLEN VA 23058 202832203 SUPPORT FOR LOW INCOME HOUSING VA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0