2024-01-17T09:50:23-08:00 2022-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2021-07-01 541375465 HABITAT FOR HUMANITY IN THE ROANOKE VALLEY HABI 5403440747 3435 MELROSE AVENUE ROANOKE VA 24017 KAREN MASON Executive Director 2024-01-17 true KAREN MASON 999009999 DAVID P BOOTH CPA P01436015 5403449246 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X KAREN MASON 3435 MELROSE AVENUE ROANOKE VA 24017 4984393 false X www.habitat-roanoke.org X 1986 VA To provide affordable housing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest or zero equivalency loan. 14 14 30 3195 -31033 1765011 1736865 788159 1259391 13852 58643 708391 612467 3275413 3667366 0 0 819417 919142 0 108366 1782647 2895995 2602064 3815137 673349 -147771 8044720 10548366 160249 2924059 7884471 7624307 To provide affordable housing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest or zero equivalency loan. false false 3349030 1259391 Funds were used to build or rehab or recycle ten houses, for low-income families in 2021-22. 282 houses have been built, recycled or rehabbed to date. 176206 585575 THE RESTORE IS A RETAIL OPERATION THAT SELLS NEW AND GENTLY USED BUILDING SUPPLIES, FURNITURE AND HOUSEWARES AT DISCOUNTED PRICES. THE NET PROCEEDS BENEFIT THE MISSION OF HOME CONSTRUCTION. 13750 TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL. 3538986 true true false false false false false false true false true true false true true true true 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 false false false false true 13 0 true 30 true true true false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true true false false X X X THE ORGANIZATION 5403440747 3435 MELROSE AVENUE ROANOKE VA 24017 KAREN MASON Executive Dir. 40.00 0.00 X 103556 0 0 DAVE PROSSER President 1.00 0.00 X X 0 0 0 CURTIS BURCHETT Director 1.00 0.00 X 0 0 0 CHRIS CHITTUM Vice President 1.00 0.00 X X 0 0 0 GIGI HALL Director 1.00 0.00 X 0 0 0 SHERMAN LEA Director 1.00 0.00 X 0 0 0 STEPHEN NIAMKE Director 1.00 0.00 X 0 0 0 JORDAN BELL Director 1.00 0.00 X 0 0 0 JAMES M COOK III Director 1.00 0.00 X 0 0 0 RANDY GATZKE Treasurer 1.00 0.00 X X 0 0 0 SUNNI PURVIANCE Director 1.00 0.00 X 0 0 0 JEFF PARKHILL Director 1.00 0.00 X 0 0 0 DINAH FERRANCE Secretary 1.00 0.00 X X 0 0 0 PASTOR DAVID SHEARER Director 1.00 0.00 X 0 0 0 WAYNE STRICKLAND Director 1.00 0.00 X 0 0 0 103556 1 false false false 0 717110 1019755 370870 1736865 HOME OWNERS LATE FEES 1062 1062 MORTGAGE DISCOUNT AMORT 262114 262114 SALE OF HOUSES 996215 996215 1259391 58643 58643 0 0 26892 26892 26892 26892 0 0 0 1902602 1317027 585575 616608 -31033 MISCELLANEOUS 0 3667366 1875999 -31033 85535 0 0 0 0 105525 47486 47486 10553 0 670898 568606 47781 54511 19274 15483 2058 1733 64308 51658 6869 5781 59137 46925 7256 4956 0 4919 4427 492 20900 18810 2090 0 0 0 6250 6250 12273 12273 56022 46049 7124 2849 0 0 86378 79836 4673 1869 0 0 10383 8405 989 989 0 28750 18750 5000 5000 85014 62643 15979 6392 98367 93415 4952 COST OF HOUSES SOLD 1893249 1893249 DISCOUNT ON MORTGAGES 448598 448598 VEHICLE EXPENSES 45299 45299 MISCELLANEOUS 32742 12424 10159 10159 66851 58400 4877 3574 3815137 3538986 167785 108366 494739 2086711 2512 2512 112829 130659 26918 28287 0 0 2605924 2721194 0 0 3893766 522153 3522786 3371613 0 502456 1505085 0 0 776556 702305 8044720 10548366 106520 203858 2629315 6941 3957 46788 86929 160249 2924059 X 7107915 6922002 776556 702305 7884471 7624307 8044720 10548366 X -147771 -74251 -38142 X false true X true false X 1822970 1580664 1499461 1765011 1736865 8404971 0 0 1822970 1580664 1499461 1765011 1736865 8404971 111301 8293670 421 10768 33208 24926 85535 154858 0 1674 3026 5094 308 10102 8569931 9288513 0.96780 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 6941 2984 3957 true X 1245839 314600 1560439 1349053 356703 992350 148664 103719 44945 766886 68724 61731 773879 3371613 1505085 Beneficial Interest Perpetual Trust 377671 EMPLOYEE RETENTION CREDIT RECEIVABLE 324634 702305 Campus Chapter - Roanoke College 2593 Homewoner Sale/Subsidy Clearing 8973 MISCELLANEOUS 25426 Payroll Liabilities 31405 Sales Tax Payable 18532 86929 X 4474144 -74251 12600 1355169 1293518 3180626 486740 486740 3667366 4734308 12600 1355169 1367769 3366539 448598 448598 3815137 Part IV, Line 2b: Explanation of escrow account liability HABITAT FOR HUMANITY RECEIVES MONTHLY REAL ESTATE TAX AND INSURANCE PAYMENTS FROM RESIDENTS IN ORDER TO REMIT THEM TO THE CORRECT AUTHORITY. Part X : FIN48 Footnote The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income tax provision has been recorded.The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses. With limited exceptions, the Organization is no longer subject to income tax examinations for any years earlier than 2018 for federal purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 HABITAT RESTORE COGS $1355169 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $448598 CHANGE IN INVENTORY $38142 Part XII, Line 2d: Other expenses and losses per audited F/S HABITAT RESTORE COGS $1355169 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $448598 FORMER BOD MEMBER FORMER BOD 15000 ARCHITECT DESIGNS false X 6 282700 COMP. SALES X BUILD SUPPLIES 85170 COMP SALES X PROP & EQUIP 3000 COMP SALES false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE MEETS TO REVIEW AND APPROVE THE 990 TAX RETURN. THE RETURN IS THEN SENT TO THE BOARD VIA E-MAIL AND ALLOWS THEM TO RESPOND WITH ANY QUESTIONS FOR A TWO WEEK PERIOD PRIOR TO FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. THE RECOMMENDATION WILL THEN BE PUT TO A VOTE TO THE ENTIRE BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees FOR PROGRAM'S EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO BOARD THAT REQUIRES APPROVAL. FOR ALL OTHER KEY EMPLOYEES, EMPLOYEES UNDERGO A YEARLY EVALUATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE ORGANIZATION'S RETURN IS ALSO AVAILABLE ON GUIDESTAR. Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN INVENTORY FOR 990-T = -$38142 Amended Explanation Amending for the effects of prior returns due to ERC receivable. Amendment includes the effects of changes in Net Assets and beginning NOL carryover.