2024-04-03T06:49:39-05:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 541599433 PIEDMONT HABITAT FOR HUMANITY INC PIED 4343943001 PO BOX 816 FARMVILLE VA 23901 CHERYL GEE TREASURER 4343943001 2024-03-29 1 CHERYL GEE 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM RABON PO BOX 816 FARMVILLE VA 23901 1467305 0 X WWW.PIEDMONTHABITAT.ORG X 1990 VA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. PIEDMONT HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 12 12 14 372 0 0 413090 870052 326255 594184 132 35 5374 -6103 744851 1458168 0 0 0 0 428398 477948 0 0 27662 337285 626627 765683 1104575 -20832 353593 1711651 2662012 117897 714665 1593754 1947347 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. PIEDMONT HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 972148 583887 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THER ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BULSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE 2022-2023 FISCAL YEAR, PIEDMONT HABITAT FOR HUMANITY SERVED MORE THAN 120 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 10307 12773 HOME PRESERVATION PROGRAM: OUT HOME PRESERVATION PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE 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. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVNG. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF PIEDMONT HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, PIEDMONT HABITAT FOR HUMANITY HAS PARTNERED WITH 30 LOCAL HOMEOWNERS, WITH 7 HOMEOWNERS SERVED DURING THE 2022-2023 FISCAL YEAR. 982455 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAM RABON 4343943001 1512 S MAIN ST FARMVILLE VA 23901 X SHERI ALMOND PRESIDENT 2.00 X X 0 0 0 GARY ELDER DIRECTOR 2.00 X 0 0 0 LISA GALLIMORE DIRECTOR 2.00 X 0 0 0 CHERYL GEE TREASURER 2.00 X X 0 0 0 PAMALA HARVEY DIRECTOR 2.00 X 0 0 0 SASHA JOHNSON DIRECTOR 2.00 X 0 0 0 RHODES MARTIN DIRECTOR 2.00 X 0 0 0 DONNA MCRAE-JONES DIRECTOR 2.00 X 0 0 0 JOHN MILLER VICE PRESIDENT 2.00 X X 0 0 0 PAULINE STOKES DIRECTOR 2.00 X 0 0 0 CHERYL STEELE SECRETARY 2.00 X X 0 0 0 CHAQUITA VENABLE DIRECTOR 2.00 X 0 0 0 JAYNE JOHNSON EXECUTIVE DIRECTOR 40.00 X 68114 0 0 68114 0 0 0 0 0 0 0 31233 138456 700363 3092 870052 RESTORE SALES 459510 245779 245779 MORTGAGE AMORTIZATION 522292 192632 192632 HOME SALES 531390 143000 143000 HOME REPAIRS 811000 12773 12773 594184 85 85 458 508 -50 -50 -50 0 31233 8629 -8629 -8629 OTHER INCOME 624100 2526 2526 2526 1458168 596660 0 -8544 68114 54491 6812 6811 363922 352716 11206 10259 10086 173 35653 28523 7130 94 94 200 200 7100 7100 18425 18425 6833 2050 4783 4984 1495 1994 1495 45716 28451 8884 8381 3039 1013 1013 1013 2088 1253 313 522 13351 13351 5039 5039 25060 12530 12530 COST OF HOME SALES/CONS 365543 365543 RESTORE EXPENSE 64837 64837 MISCELLANEOUS 11102 5551 4441 1110 COST OF REPAIRS/CONSTRU 10307 10307 42909 30258 9104 3547 1104575 982455 94458 27662 225116 213183 53815 65465 9765 9943 668090 785800 7802 2847 55318 24734 32292 30584 714771 1554190 1711651 2662012 14846 27053 500 0 0 98844 77331 586200 3707 24081 117897 714665 X 947401 1353618 646353 593729 1593754 1947347 1711651 2662012 353593 0 X 0 1 X 0 0 X 577109 427154 389673 331539 835728 2561203 577109 427154 389673 331539 835728 2561203 2561203 47 263 282 237 85 914 11114 323106 767374 6263 2526 1110383 3672500 0.69740 0.62300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24100 5987 18113 16526 10936 5590 14692 7811 6881 30584 LAND & PROPERTY HELD FOR CONSTRUCTION 1476276 HOMES UNDER CONSTRUCTION 59943 OPERATING LEASE RIGHT OF USE ASSETS 17971 1554190 PAYROLL LIABILITIES 6110 OPERATING LEASE OBLIGATIONS 17971 24081 X 1462875 4707 4707 1458168 0 1458168 1109282 4707 4707 1104575 0 1104575 Part X, Line 2: The Financial Accounting Standards Board has issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization?s financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021 and 2020. Fiscal years ending on or after June 30, 2018 remain subject to examination by federal and state tax authorities. SCHEDULE D, PAGE 4 PART XI, LINES 2D AND 4B ADJUSTMENT FOR MORTGAGE DISCOUNT ORIGINATION NETTED IN REVENUE ON FINANCIAL STATEMENTS, INCLUDED IN EXPENSES ON FORM 990. X X X X X X PIG ROAST 23766 23766 8329 CARS FOR HOMES 2651 2651 0 7 4816 4816 300 31233 31233 8629 8629 -8629 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Section B, line 15 INFORMATION REGARDING SALARIES AND BENEFITS FROM OTHER HABITAT AFFILIATES IN THE STATE WAS USED TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Section C, line 19 THE FINANCIALS STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.