2026-06-16T15:04:13-05:00 2025-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2025-01-01 541595774 FAUQUIER HABITAT FOR HUMANITY INC FAUQ 5403414952 70 MAIN ST SUITE 401 WARRENTON VA 20186 MELANIE BURCH PRESIDENT AND CEO 5403414952 2026-06-12 1 MONTE J GLANZER P01301538 4342962156 2025 2025-03-06 01:10:19Z MELANIE BURCH 70 MAIN ST SUITE 401 WARRENTON VA 20186 1755743 0 8545 X WWW.FAUQUIERHABITAT.ORG X 1991 VA PROVIDE AFFORDABLE HOMES TO FAMILIES WHO CANNOT AFFORD ONE THROUGH REGULAR PROGRAMS. 9 9 16 35 -17549 0 1577136 712625 869890 921563 3748 -53332 25574 2499 2476348 1583355 3922 9317 0 0 896572 1057401 0 0 205538 1331064 1454646 2231558 2521364 244790 -938009 5468824 5178905 2883704 3531794 2585120 1647111 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. OUR VISION IS "A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE." FAUQUIER HABITAT ADHERES TO A STRICT NON-PROSELYTIZING POLICY. 0 0 1232152 9317 533575 HOMEOWNERSHIP PROGRAM: FAMILIES NEEDING A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. LARGE ENOUGH FOR THE HOMEOWNER'S FAMILY'S NEEDS BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF SUBCONTRACTORS, SKILLED VOLUNTEERS, AND PROSPECTIVE HOMEOWNERS, EMPLOYING ENERGY-EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES WHEN AVAILABLE, AND ISSUING NO OR LOW-INTEREST LOANS, HABIT MAKES ITS HOUSES AFFORDABLE FOR LOW AND MODERATE-INCOME FAMILIES TO PURCHASE. THE PROGRAM BUILDS ENERGY-EFFICIENT HOMES FOR FAMILIES WHOSE INCOME FALLS BETWEEN 30% AND 80% OF THE AREA MEDIAN INCOME AS PRESCRIBED BY HUD. HOMES ARE SOLD AT A ZEROTO LOW-INTEREST RATE USING DOWN PAYMENT ASSISTANCE WHERE AVAILABLE. MOST PROPERTIES (THE LAND) ARE PLACED INTO THE VIRGINIA STATEWIDE COMMUNITY LAND TRUST TO CREATE PERMANENT AFFORDABILITY IN PERPETUITY. THE IMPACT OF AFFORDABLE HOUSING INCREASES THE PROSPERITY OF INDIVIDUALS AND FAMILIES. U.S. HOMEOWNERS HAVE AN AVERAGE NET WEALTH THAT IS 400% HIGHER THAN THAT OF RENTERS WITH SIMILAR DEMOGRAPHICS AND EARNINGS. HOMEOWNERS ARE MORE LIKELY TO VOTE IN LOCAL ELECTIONS, BECOME INVOLVED IN A NEIGHBORHOOD GROUP, AND JOIN A CIVIC ASSOCIATION THAN RENTERS. WEATHERIZATION REDUCES LOW-INCOME HOUSEHOLDS' TOTAL ENERGY COSTS BY 12.4% WITHIN THE FIRST YEAR. THIS IS SUBSTANTIAL GIVEN THAT LOW-INCOME HOUSEHOLDS HAVE HIGHER ENERGY BURDENS, SPENDING THREE TIMES THE SHARE OF THEIR ANNUAL INCOME ON ENERGY COSTS AS COMPARED WITH OTHER HOUSEHOLDS. CHILDREN OF LOW-INCOME HOMEOWNERS ARE MORE LIKELY TO GRADUATE FROM HIGH SCHOOL AND MORE LIKELY TO COMPLETE POSTSECONDARY EDUCATION THAN CHILDREN OF LOW-INCOME RENTERS. DECREASING HOUSING COSTS RELEASES RESOURCES TO SPEND ON NUTRITIOUS FOOD AND HEALTHCARE AND LIMITS OVERCROWDING TO MINIMIZE THE SPREAD OF RESPIRATORY INFECTIOUS DISEASES. 62639 2782 HOME REPAIR PROGRAM: OUR HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS 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. PROVIDING HELP WITH HOME REPAIRS WORKS TO ALLEVIATE SUBSTANDARD LIVING CONDITIONS AND PRESERVE EXISTING AFFORDABLE HOUSING STOCK THROUGHOUT FAUQUIER AND RAPPAHANNOCK COUNTIES. THE REPAIRS ARE CONSIDERED CRITICAL WHEN THEY IMPROVE THE HEALTH, SAFETY, ACCESSIBILITY AND ENERGY EFFICIENCY OF RESIDENTS IN THEIR HOMES. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOMES AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS INCLUDE INTERIOR AND EXTERIOR REPAIRS TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. 458519 385206 RESTORE: FAUQUIER HABITAT FOR HUMANITY RESTORE IS A CRITICAL FUNDRAISING ARM OF OUR AFFILIATE AND POSITIVELY IMPACTS THE MISSION OF PROVIDING SAFE, DECENT AND AFFORDABLE HOUSING TO INDIVIDUALS AND FAMILIES. THE RESTORE ALSO ALLOWS PARTNER FAMILIES THE OPPORTUNITY TO VOLUNTEER AS A WAY OF MEETING "SWEAT EQUITY" REQUIREMENTS TOWARD HOME OWNERSHIP. THE RESTORE RECEIVES DONATED ITEMS FROM BUSINESSES AND INDIVIDUALS AND THEN SELLS THOSE ITEMS AT DISCOUNTED PRICING TO THE PUBLIC. THE RESTORE PLAYS A SIGNIFICANT ROLE IN REDUCING THE AMOUNT OF FURNITURE AND MATERIAL THAT WINDS UP IN THE COUNTY LANDFILLS. 1753310 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 VA X THE ORGANIZATION 5403414952 70 MAIN ST SUITE 401 WARRENTON VA 20186 CHARLES ROBINSON CHAIR 10.00 X X 0 0 0 T DANA PAPPAS VICE-CHAIR 2.00 X X 0 0 0 CHRISTIAN DUTILH SECRETARY 2.00 X X 0 0 0 STEPHANIE LETT TREASURER 5.00 X X 0 0 0 JANET REHANEK DIRECTOR 2.00 X 0 0 0 BARRIE NEWMAN DIRECTOR 2.00 X 0 0 0 LEN MCGILL DIRECTOR 2.00 X 0 0 0 DAVID WILLEY DIRECTOR 2.00 X 0 0 0 CAROLINA GOMES SALDAGO DIRECTOR 2.00 X 0 0 0 MELANIE C BURCH CEO 40.00 X 123453 0 13375 KATIE M HERITAGE CSO 40.00 X 83130 0 19324 STEVEN M HICKS CFO 40.00 X 96108 0 15166 302691 0 47865 1 0 0 0 EARTH AND TURF LLC PO BOX 746 WARRENTON VA 22186 EXCAVATION SERVICES 205465 MF BUILD 7720 BETHLEHEM RD MANASSAS VA 20109 BUILDING MATERIALS 182316 PEIRCE CONSTRUCTION COMPANY INC PO BOX 1013 MARSHALL VA 20116 PLUMBING SERVICES 177684 C & A WINDOWS LLC 411 ALBANY ST FREDERICKSBURG VA 22407 GENERAL CONTRACTING 170025 4 23164 256031 433430 712625 SALE OF HOMES 531390 457900 457900 RESTORE SALES 900099 385206 385206 AMORTIZATION OF MORTGA 522292 78457 78457 921563 2318 2318 27991 45446 -17455 -17455 -17549 94 39350 95000 -55650 -55650 -55650 9632 23164 9898 -266 -266 31061 22044 9017 9017 REFUNDS, REBATES, AND 900099 11203 11203 11203 1583355 921563 -17549 -33284 9317 9317 350556 87324 223600 39632 629643 424545 81785 123313 57892 15101 41433 1358 19310 16685 2625 2943 2943 16100 16100 78776 58666 7610 12500 18774 15702 524 2548 7655 3350 3583 722 57506 20886 19775 16845 195272 175244 16020 4008 7851 2694 4877 280 89284 45 89239 1706 1706 35679 11869 23810 56346 45566 10501 279 COST OF HOMES SOLD 771970 771970 UTILITIES 53584 45378 7135 1071 REPAIRS 18390 18390 BANK AND CREDIT CARD FE 11957 8914 2646 397 30853 17015 11253 2585 2521364 1753310 562516 205538 358517 203768 487768 6610 254341 207270 8922 4555 12867 13773 451103 138431 444981 312672 3901428 4430257 5468824 5178905 175213 170510 100499 2044149 146199 664342 3114586 2883704 3531794 X 2452103 1547036 133017 100075 2585120 1647111 5468824 5178905 -938009 0 X X 0 1 X 1 0 X 516407 874706 547179 1577136 712625 4228053 516407 874706 547179 1577136 712625 4228053 943893 3284160 1616 14554 2748 2318 21236 4249289 2156252 0.77290 0.83850 X SCHEDULE A, PART II IN A PRIOR PERIOD, THE ORGANIZATION CHANGED ITS FISCAL YEAR FROM A YEAR ENDED JUNE 30 TO A CALENDAR YEAR ENDED DECEMBER 31. THE PAST FIVE PERIODS ON THE SCHEDULE A ARE AS FOLLOWS: 2025 - JANUARY 1, 2025 - DECEMBER 31, 2025 2024 - JANUARY 1, 2024 - DECEMBER 31, 2024 2023 - JANUARY 1, 2023 - DECEMBER 31, 2023 2022 - JANUARY 1, 2022 - DECEMBER 31, 2022 2021 - JULY 1, 2021 - DECEMBER 31, 2021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341970 49109 292861 7890 7890 0 101243 81432 19811 312672 CONSTRUCTION IN PROGRESS 2408379 OTHER RECEIVABLES 18172 LAND HELD FOR DEVELOPMENT AS LOTS FOR HOMEBUILDING 1511572 INTANGIBLES AND OTHER ASSETS 14343 RIGHT OF USE ASSETS UNDER OPERATING LEASES 477791 4430257 OBLIGATIONS UNDER OPERATING LEASES 510227 LINES OF CREDIT 500000 SHORT TERM LOANS 2104359 3114586 X 1734805 74062 77388 151450 1583355 0 1583355 2672814 74062 77388 151450 2521364 0 2521364 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED ON 990 22,044. RENTAL EXPENSES NETTED ON 990 45,446. DIRECT EXPENSES - SCHEDULE G 9,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED ON 990 22,044. RENTAL EXPENSES NETTED ON 990 45,446. DIRECT EXPENSES - SCHEDULE G 9,898. GOLF TOURNAMENT 32796 23164 9632 2400 6337 1161 32796 23164 9632 2400 6337 1161 9898 -266 0 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 9317 0 ANNUAL TITHE FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE CFO, CEO, AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CONCERNS AS THEY ARISE AND ADDRESSES THEM IN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ESTABLISHES THE COMPENSATION FOR THE CEO BASED ON COMPARABLE ORGANIZATIONAL PAYSCALES IN THE SAME GEOGRAPHIC REGION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 1023 AND FORM 990 ARE STORED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTION AND RETENTION OF INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 SUPPORT FOR LOW INCOME HOUSING GA 501(C)(3) LINE 7 N/A 0 HABITAT FOR HUMANITY VIRGINIA 4224 COX ROAD SUITE 137 GLEN ALLEN VA 23058 202832203 SUPPORT FOR LOW INCOME HOUSING VA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0