2024-05-14T09:57:52-05:00 2023-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2022-07-01 542018476 HABITAT FOR HUMANITY - POWHATAN HABI 8045947009 1922 URBINE ROAD POWHATAN VA 23139 MATT THOMPSON TREASURER 8045947009 2024-05-14 1 MATT THOMPSON 999009999 0 SHARON HART P00446788 7572206626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT THOMPSON 1922 URBINE ROAD POWHATAN VA 23139 783626 0 X WWW.HABITATPOWHATAN.ORG X 2001 VA FOWHATAN COUNTY HABITAT FOR HUMANITY EXISTS TO PROVIDE RESIDENTS ACCESS TO AFFORDABLE HOUSING. wE BELIEVE NO ON SHOULD LIVE IN SUBSTANDARD HOUSING IN POWHATAN. WE BELIEVE THAT ALL RESIDENTS DESERVE SAFE AND AFFORDABLE HOSUING. wE BELIEVE THAT WE NEED TO EXPAND THE UNDERSTANDING OF WHAT AFFORDABLE HOUSING IS/MEANS IN POWHATAN. 12 12 8 0 0 0 242697 370425 162509 204889 51510 77 70587 144788 527303 720179 0 0 0 0 110281 172957 0 0 29459 353774 196742 464055 369699 63248 350480 1347464 1886800 402062 590916 945402 1295884 X HFH POWHATAN BUILDS, RENOVATES AND REPAIRS AFFORDABLE HOUSING FOR POWHATAN COUNTY RESIDENTS IN NEED. THE ORGANIZATION EXISTS TO PROVIDE RESIDENTS ACCESS TO AFFORDABLE HOUSING. WE BELIEVE NO ONE SHOULD LIVE IN SUBSTANDARD HOUSING IN POWHATAN. WE BELIEVE THAT ALL RESIDENTS DESERVE SAFE AND AFFORDABLE HOUSING. THE ORGANIZATION ALSO OPERATES A RETAIL STORE FROM DONATED GOODS; PROCEEDS FROM THE SALES OF DONATED GOODS ARE USED FOR THE COST OF CONSTRUCTION OF HOMES. 0 0 286394 276440 HFH POWHATAN BUILDS, RENOVATES AND REPAIRS AFFORDABLE HOUSING FOR POWHATAN COUNTY RESIDENTS IN NEED. THE ORGANIZATION EXISTS TO PROVIDE RESIDENTS ACCESS TO AFFORDABLE HOUSING. WE BELIEVE NO ONE SHOULD LIVE IN SUBSTANDARD HOUSING IN POWHATAN. WE BELIEVE THAT ALL RESIDENTS DESERVE SAFE AND AFFORDABLE HOUSING. THE ORGANIZATION ALSO OPERATES A RETAIL STORE FROM DONATED GOODS; PROCEEDS FROM THE SALES OF DONATED GOODS ARE USED FOR THE COST OF CONSTRUCTION OF HOMES. 286394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 VA X X X The Organization 8045947009 1922 URBINE ROAD POWHATAN VA 23139 JOHN SABER PRESIDENT 2.00 X X 0 0 0 ROBIN CUPKA PRESIDENT 2.00 X X 0 0 0 DR GREGORY BEECHAUM BOARD MEMBER 2.00 X 0 0 0 AMY VARELA BOARD MEMBER 2.00 X 0 0 0 MICHELLE ODDEN BOARD MEMBER 2.00 X 0 0 0 TIFFANY SMITH SECRETARY 2.00 X X 0 0 0 BILL CARLSON VICE PRESIDENT 2.00 X X 0 0 0 MATT THOMPSON TREASURER 2.00 X X 0 0 0 ERIC CARTER BOARD MEMBER 2.00 X 0 0 0 DANNY MURPHY BOARD MEMBER 2.00 X 0 0 0 TRACI DUSENBURY TATE BOARD MEMBER 2.00 X 0 0 0 DARNELL CARRUTHERS BOARD MEMBER 2.00 X 0 0 0 SUSAN WINIECKI EXECUTIVE DIRECTOR 40.00 X 63375 0 0 63375 0 0 0 0 0 0 0 102100 268325 370425 TRANSFERS TO OWNERS 230000 167624 167624 MORTGAGE DISCOUNT AMOR 230000 37265 37265 204889 77 77 90618 17381 73237 73237 117617 46066 71551 71551 720179 276440 0 73314 63375 38025 12675 12675 97331 77311 14611 5409 12251 8781 2087 1383 7956 7956 17047 11592 3068 2387 550 550 11450 186 6774 4490 19902 19902 7917 6492 1425 13946 13946 REPAIRS TO EXISTING HOM 90293 90293 MISCELLANEOUS 27681 19866 4700 3115 369699 286394 53846 29459 424004 791325 300105 225576 120872 425336 331380 258205 331015 4314 5841 57969 51707 10029 6262 1347464 1886800 19550 11377 379111 579539 3401 402062 590916 X 945402 1295884 945402 1295884 1347464 1886800 350480 0 X 0 1 X 1 0 X 175035 236686 228565 268143 370425 1278854 175035 236686 228565 268143 370425 1278854 1278854 11788 15054 77 26919 1305773 504648 0.97940 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50929 47842 3087 7040 3865 3175 6262 812072 28446 63447 91893 720179 0 720179 461590 28446 63447 91893 369697 0 369697 Part XI, Line 2d - Other Adjustments: SPECIAL EVENTS 17381. COST OF GOODS SOLD 46066. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT COSTS 17381. COST OF GOOD SOLD 46066. VALENTINE GALA 90618 90618 17381 2 90618 90618 17381 17381 73237 Form 990, Part VI, Section B, line 11b A COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS Form 990, Part VI, Section B, line 12c ANNUALLY CONFLICT OF INTERESTS ARE UPDATED Form 990, Part VI, Section B, line 15a BOARD REVIEWS WITH BUDGET PROCESS Form 990, Part VI, Section C, line 19 AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR WEBSITE