2025-03-24T06:05:29-07:00 2024-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 24028 990 2023-07-01 541375465 HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC HABI 5403440747 3435 MELROSE AVENUE ROANOKE VA 24017 KAREN MASON Executive Director 2025-03-24 true true DAVID P BOOTH CPA P01436015 5403449246 2023 2025-03-06 01:10:19Z X KAREN MASON 3435 MELROSE AVENUE ROANOKE VA 24017 7408136 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 39 3475 9583 2733866 3204023 1064918 1412125 98275 52401 852378 831244 4749437 5499793 7000 0 0 989508 1189069 0 111835 2579892 3926702 3576400 5115771 1173037 384022 11585594 11120319 2758113 1886707 8827481 9233612 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 4597678 1412125 Funds were used to build, rehab, or recycle eight houses, for low-income families in 2023-24. 298 houses have been built, recycled or rehabbed to date. 203493 779044 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. 12500 TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL. 4813671 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 true true false false false false false false false false true 14 0 true 39 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 105027 0 13824 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 ROBERT WILLIS Director 1.00 0.00 X 0 0 0 JAMES M COOK III Director 1.00 0.00 X 0 0 0 STEPHANIE LEISER 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 JOHN BLANTON Secretary 1.00 0.00 X X 0 0 0 REV SEAN BURCH 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 105027 13824 1 false false false 0 2346615 857408 294812 3204023 HOME OWNERS LATE FEES 1074 1074 MORTGAGE DISCOUNT AMORT 342967 342967 SALE OF HOUSES 1068084 1068084 1412125 121112 121112 0 0 4100 4100 4100 4100 76889 145600 -68711 -68711 -68711 0 0 2551370 1762743 788627 779044 9583 MISCELLANEOUS 38517 38517 38517 5499793 2191169 9583 95018 0 0 0 0 123167 55425 55425 12317 0 893976 780075 53433 60468 19653 18876 275 502 71049 65104 3672 2273 81224 67099 8342 5783 0 17470 15723 1747 39930 35937 3993 0 0 0 71741 64566 7175 13078 13078 39520 34391 3663 1466 0 0 117452 109502 5679 2271 0 0 19798 16115 1983 1700 0 27500 17750 5250 4500 94904 70012 17780 7112 116242 110053 6189 COST OF HOUSES SOLD 2417939 2417939 DISCOUNT ON MORTGAGES 579469 579469 ARPA WORKFORCE EXPENSES 178939 178939 VEHICLE EXPENSES 62223 62223 130497 101395 15659 13443 5115771 4813671 190265 111835 209812 267448 69568 2965 759421 939994 28244 28304 0 0 2781424 2940148 0 0 5643372 702884 4257242 4940488 0 2754893 1444813 0 0 724990 556159 11585594 11120319 228622 141236 2417872 1611270 7106 8314 104513 125887 2758113 1886707 X 8052491 8719336 774990 514276 8827481 9233612 11585594 11120319 X 384022 41361 -19252 X false true X true true true X 1499461 1765011 1736865 2733866 3204023 10939226 0 0 1499461 1765011 1736865 2733866 3204023 10939226 55569 10883657 33208 24926 85535 103330 125212 372211 0 5094 308 1215 38517 45134 11356571 10931331 0.95840 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 7106 1208 8314 true X 1185675 314600 1500275 1408999 496962 912037 206409 137434 68975 2446609 81080 68488 2459201 4940488 1444813 Beneficial Interest Perpetual Trust 441717 EMPLOYEE RETENTION CREDIT RECEIVABLE 114442 556159 Campus Chapter - Roanoke College 2593 MISCELLANEOUS 37738 Payroll Liabilities 54409 Sales Tax Payable 31147 125887 X 6725783 41361 1355 1782183 1824899 4900884 598909 598909 5499793 6319840 1355 1782183 1783538 4536302 579469 579469 5115771 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 2020 for federal purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 HABITAT RESTORE COGS $1782183 ERC REVENUE $0 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $579469 CHANGE IN INVENTORY $19440 Part XII, Line 2d: Other expenses and losses per audited F/S HABITAT RESTORE COGS $1782183 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $579469 BOD MEMBER BOD MEMBER 6000 ARCHITECT DESIGNS false X 6 68600 COMP. SALES X WINDOWS 1 73884 COMP SALES X BUILD SUPPLIES 149328 COMP SALES X PROP & EQUIP 1 3000 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 = $0 Form 990, Part XI, Line 9 CHANGE IN INVENTORY FOR 990-T = -$19440 Form 990, Part XI, Line 9 PRIOR YEAR ADJUSTMENT FOR RECEIVABLES CHANGE = $188