2026-04-23T10:55:58-07:00 2025-06-30 208087076 FOTI FLYNN LOWEN & CO PC 501 S JEFFERSON ST ROANOKE VA 24011 990 2024-07-01 541375465 HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC HABI 5403440747 3435 MELROSE AVENUE ROANOKE VA 24017 KAREN MASON Executive Director 2026-04-23 true true DAVID P BOOTH CPA P01436015 5403449246 2024 2025-03-06 01:10:19Z KAREN MASON 3435 MELROSE AVENUE ROANOKE VA 24017 6977449 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. 13 13 47 850 -85470 3204023 2871006 1412125 1636227 52401 149937 831244 752153 5499793 5409323 0 0 1189069 1225583 0 135453 3926702 4706101 5115771 5931684 384022 -522361 11120319 12837217 1886707 4079532 9233612 8757685 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 5349665 1636227 Funds were used to build, rehab, or recycle ten houses, for low-income families in 2024-25. 308 houses have been built, recycled or rehabbed to date. 238628 796794 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. 10000 TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL. 5598293 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 false true false false false false false false false false true 20 0 true 47 true true true false false false false false false 0 false false false false false false false false false false X 13 13 false false true 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 110886 0 7890 DAVE PROSSER President 1.00 0.00 X X 0 0 0 RANDY GATZKE Treasurer 1.00 0.00 X X 0 0 0 GIGI HALL Director 1.00 0.00 X 0 0 0 JOHN BLANTON Vice President 1.00 0.00 X X 0 0 0 STEPHANIE LEISER Secretary 1.00 0.00 X X 0 0 0 BAILEY JENKINS Director 1.00 0.00 X 0 0 0 BOB WILLS Director 1.00 0.00 X 0 0 0 JAMES M COOK III Director 1.00 0.00 X 0 0 0 DAWN SANDIVAL Director 1.00 0.00 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 PASTOR DAVID SHEARER Director 1.00 0.00 X 0 0 0 WAYNE STRICKLAND Director 1.00 0.00 X 0 0 0 110886 7890 1 false false false 0 2046402 824604 164002 2871006 HOME OWNERS LATE FEES 1841 1841 MORTGAGE DISCOUNT AMORT 304025 304025 SALE OF HOUSES 1330361 1330361 1636227 145337 145337 0 0 2389 2389 2389 2389 4600 4600 4600 4600 0 0 2279450 1568126 711324 796794 -85470 HFHI NMTC K-1 ORDINARY INC 12202 12202 MISCELLANEOUS 26238 26238 38440 5409323 2433021 -85470 190766 0 0 0 0 123031 55364 55364 12303 0 925466 806655 45978 72833 21744 17959 1370 2415 72789 67834 2942 2013 82553 68032 7826 6695 0 26161 23544 2617 27000 24300 2700 0 0 0 29477 26530 2947 24441 24441 51106 41974 6523 2609 0 0 145761 129469 11637 4655 0 0 28507 23785 2543 2179 18117 18117 25595 15458 5458 4679 130355 103145 19436 7774 184403 174057 10346 COST OF HOUSES SOLD 2906977 2906977 DISCOUNT ON MORTGAGES 746421 746421 ARPA WORKFORCE EXPENSES 182331 182331 MISCELLANEOUS 57650 27691 16132 13827 121799 114209 4119 3471 5931684 5598293 197938 135453 267448 395250 2965 123645 939994 56004 28304 27244 0 0 2940148 3279837 0 0 5711674 786424 4940488 4925250 0 1444813 1379429 0 346623 556159 2303935 11120319 12837217 141236 109686 1611270 1252417 8314 7519 2553451 125887 156459 1886707 4079532 X 8719336 8241112 514276 516573 9233612 8757685 11120319 12837217 X -522361 38357 8077 X false true X true true true X 1765011 1736865 2733866 3204023 2871006 12310771 0 0 1765011 1736865 2733866 3204023 2871006 12310771 25180 12285591 24926 85535 103330 125212 147726 486729 0 308 1215 38517 38440 78480 12875980 11912161 0.95410 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8314 795 7519 true X 1265385 314600 1579985 1493118 573156 919962 211212 141373 69839 2346279 81080 71895 2355464 4925250 1379429 Beneficial Interest Perpetual Trust 480074 EMPLOYEE RETENTION CREDIT RECEIVABLE 2303935 Campus Chapter - Roanoke College 2593 MISCELLANEOUS 36661 Payroll Liabilities 81092 Sales Tax Payable 36113 156459 X 6293417 38357 24032 1560049 1622438 4670979 738344 738344 5409323 6769344 24032 1560049 1584081 5185263 746421 746421 5931684 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 2021 for federal purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 HABITAT RESTORE COGS $1560049 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $746421 CHANGE IN INVENTORY $-8077 Part XII, Line 2d: Other expenses and losses per audited F/S HABITAT RESTORE COGS $1560049 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNT ON MORTGAGES $746421 X BUILD SUPPLIES 164002 COMP SALES false false false Form 990, Part VI, Section A, Line 4 THE ORGANIZATION'S BYLAWS WERE UPDATED. 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 = $8077