2024-02-08T07:33:04-08:00 2023-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2022-07-01 541375465 HABITAT FOR HUMANITY IN THE ROANOKE VALLEY HABI 5403440747 3435 MELROSE AVENUE ROANOKE VA 24017 KAREN MASON Executive Director 2024-02-08 true KAREN MASON 999009999 true DAVID P BOOTH CPA P01436015 5403449246 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KAREN MASON 3435 MELROSE AVENUE ROANOKE VA 24017 6287092 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. 16 16 33 3475 -54936 1736865 2733866 1259391 1064918 58643 98275 612467 852378 3667366 4749437 7000 0 919142 989508 0 83725 2895995 2579892 3815137 3576400 -147771 1173037 10548366 11585594 2924059 2758113 7624307 8827481 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 3100714 1064918 Funds were used to build, rehab, or recycle seven houses, for low-income families in 2022-23. 289 houses have been built, recycled or rehabbed to date. 209737 901044 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. 15000 TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL. 3325451 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 true false false false false false false false false false true true false false false false false false false false true 12 0 true 33 true true true false false false false false false 0 false false false false false false false false false false X 16 16 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 103578 0 13358 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 REV SEAN BURCH Director 1.00 0.00 X 0 0 0 DON GRAUL Director 1.00 0.00 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 103578 13358 1 false false false 0 1793537 940329 355428 2733866 HOME OWNERS LATE FEES 753 753 MORTGAGE DISCOUNT AMORT 302084 302084 SALE OF HOUSES 762081 762081 1064918 98275 98275 0 0 5055 5055 5055 5055 0 0 0 2383763 1537655 846108 901044 -54936 MISCELLANEOUS 1215 1215 1215 4749437 1965962 -54936 104545 7000 7000 0 0 0 118914 53511 53512 11891 0 729000 648646 46098 34256 15990 15266 96 628 61979 56460 2755 2764 63625 53070 7139 3416 0 12995 11695 1300 19000 17100 1900 0 0 0 0 14389 14389 41762 35973 4135 1654 0 0 91059 84444 4725 1890 0 0 18937 14153 2392 2392 0 30000 20000 5000 5000 91894 67597 17355 6942 134291 127489 6802 COST OF HOUSES SOLD 1501415 1501415 DISCOUNT ON MORTGAGES 347475 347475 ARPA WORKFORCE EXPENSES 103908 103908 VEHICLE EXPENSES 56953 56953 115814 88907 14015 12892 3576400 3325451 167224 83725 2086711 209812 2512 69568 130659 759421 28287 28244 0 0 2721194 2781424 0 0 4871288 614046 3371613 4257242 0 1505085 2754893 0 0 702305 724990 10548366 11585594 203858 228622 2629315 2417872 3957 7106 86929 104513 2924059 2758113 X 6922002 8052491 702305 774990 7624307 8827481 10548366 11585594 X 1173037 22685 7452 X false true X true true true X 1580664 1499461 1765011 1736865 2733866 9315867 0 0 1580664 1499461 1765011 1736865 2733866 9315867 120268 9195599 10768 33208 24926 85535 103330 257767 0 3026 5094 308 1215 9643 9583277 10029557 0.95950 0.96780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3957 3149 7106 true X 1457066 314600 1771666 1393287 426141 967146 190476 123125 67351 1434779 81080 64780 1451079 4257242 2754893 Beneficial Interest Perpetual Trust 400356 EMPLOYEE RETENTION CREDIT RECEIVABLE 324634 724990 Campus Chapter - Roanoke College 2593 Homewoner Sale/Subsidy Clearing 8973 MISCELLANEOUS 29530 Payroll Liabilities 35833 Sales Tax Payable 27584 104513 X 6298561 22685 11625 1854837 1889147 4409414 340023 340023 4749437 4770753 11625 1530203 1541828 3228925 347475 347475 3576400 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 2019 for federal purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 HABITAT RESTORE COGS $1530203 ERC REVENUE $324634 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $347475 CHANGE IN INVENTORY $-7452 Part XII, Line 2d: Other expenses and losses per audited F/S HABITAT RESTORE COGS $1530203 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $347475 false GREATER LYNCHBURG HABITAT FOR 360 ALLEGHANY AVE LYNCHBURG VA 24501 541464802 501(c)(3) 0 7000 COST BASIS LAND AT 419 CRENSHAW ST., BEDFORD TO ASSIST WITH HOME CONSTRUCTION 1 0 BOD MEMBER BOD MEMBER 39000 ARCHITECT DESIGNS false X 8 251900 COMP. SALES X BUILD SUPPLIES 97266 COMP SALES X PROP & EQUIP 6262 COMP SALES false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 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. Form 990, Part XI, Line 9 CHANGE IN INVENTORY FOR 990-T = $7452