2023-10-25T15:49:54-04:00 2023-06-30 541714334 CARMINES ROBBINS & COMPANY PLC 11815 ROCK LANDING DR NEWPORT NEWS VA 23606 990 2022-07-01 521431619 HABITAT FOR HUMANITY PENINSULA AND GREATER WILLIAMSBURG HABI 7575965553 11011 WARWICK BLVD NEWPORT NEWS VA 23601 JANET V GREEN CEO 7575965553 2023-10-18 true JANET GREEN XXX-XX-XXXX true ATHENA M ROBBINSCPACFPR P00217276 7578738585 2023-10-18 2022 2023-04-26 12:10:37Z JANET V GREEN 11011 WARWICK BLVD NEWPORT NEWS VA 23601 12731846 false X WWW.HABITATPGW.ORG X HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG, INC. WAS FOUNDED IN OCTOBER 1985 AS A NONPROFIT, ECUMENICAL HOUSING MINISTRY AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL, INC., TO SEEK TO ELIMINATE POVERTY AND HOMELESSNESS FROM THE WORLD,AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. THROUGH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, HABITAT BUILDS SIMPLE, DECENT HOUSES WITH THE HELP OF LOW-INCOME HOMEOWNER FAMILIES. HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG FOCUSES ITS EFFORTS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, JAMES CITY COUNTY, YORK COUNTY, NEW KENT AND CHARLES CITY AREAS OF VIRGINIA. THE HOUSES BUILT BY HABITAT AND ITS VOLUNTEERS ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, FINANCED WITH AFFORDABLE,NO INTEREST LOANS. THE HOMEOWNERS' MONTHLY MORTGAGE PAYMENTS GO TO FUND MORE HOUSES AND THE OPERATIONS OF HABITAT. IN ADDITION TO THE MONTHLY MORTGAGE PAYMENT, EACH HOMEOWNER FAMILY INVESTS HUNDREDS OF HOURS OF THEIR OWN LABOR INTO TH 23 23 120 4000 0 2023343 1651196 1602700 1132959 2805 104676 4423228 5200992 8052076 8089823 0 0 3568692 4114417 0 332092 4288058 3856826 7856750 7971243 195326 118580 9861358 11726277 800518 2546858 9060840 9179419 X HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG, INC. WAS FOUNDED IN OCTOBER 1985 AS A NONPROFIT, ECUMENICAL HOUSING MINISTRY AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL, INC., TO SEEK TO ELIMINATE POVERTY AND HOMELESSNESS FROM THE WORLD,AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. THROUGH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, HABITAT BUILDS SIMPLE, DECENT HOUSES WITH THE HELP OF LOW-INCOME HOMEOWNER FAMILIES. HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG FOCUSES ITS EFFORTS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, JAMES CITY COUNTY, YORK COUNTY, NEW KENT AND CHARLES CITY AREAS OF VIRGINIA. THE HOUSES BUILT BY HABITAT AND ITS VOLUNTEERS ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, FINANCED WITH AFFORDABLE,NO INTEREST LOANS. THE HOMEOWNERS' MONTHLY MORTGAGE PAYMENTS GO TO FUND MORE HOUSES AND THE OPERATIONS OF HABITAT. IN ADDITION TO THE MONTHLY MORTGAGE PAYMENT, EACH HOMEOWNER FAMILY INVESTS HUNDREDS OF HOURS OF THEIR OWN LABOR INTO TH false false 2735688 877047 CONSTRUCTION & SALE OF HOMES. HABITAT COMPLETED AND SOLD 6 HOUSES DURING FYE JUNE 2023. AT JUNE 30, 2023, AN ADDITIONAL 30 HOUSES WERE UNDER CONSTRUCTION. COSTS EXPENDED TO DATE ON THE HOUSES IN PROGRESS TOTALING 1,223,729 ARE CAPITALIZED ON THE BALANCE SHEET AND NOT INCLUDED IN THE EXPENSE AMOUNT REPORTED ON THE 990. PROGRAM EXPENSE INCLUDES THE DIRECT COST OF CONSTRUCTION, CONSTRUCTION OVERHEAD, AND THE COSTS OF SELECTING POTENTIAL HOMEOWNERS AND EDUCATING THEM IN THE RESPONSIBILITIES OF HOMEOWNERSHIP. THIS INCLUDES HOME REPAIRS AND MAINTENANCE AND FINANCIAL AND CREDIT EDUCATION. 480119 255912 HOMES ARE SOLD TO QUALIFIED LOW-INCOME FAMILIES WITH INTEREST AT -0-%, GENERALLY WITH 20 TO 30 YEAR MORTGAGES. THE MORTGAGES ARE DISCOUNTED TO REFLECT THE FMV OF THE 0% INTEREST RATE. THIS DISCOUNT IS THE COST TO HABITAT OF PROVIDING THE MORTGAGES. 27000 VOLUNTARY SUPPORT OF HABITAT FOR HUMANITY INTERNATIONAL HOUSE BUILDING PROGRAMS OUTSIDE THE UNITED STATES, AND DONATIONS TO OTHER CHARITABLE ORGANIZATIONS. 4261581 HABITAT FOR HUMANITY RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS THAT SELL NEW AND GENTLY-USED FURNITURE, APPLIANCES, HOME ACCESSORIES, BUILDING MATERIALS AND MORE TO THE PUBLIC AT A FRACTION OF RETAIL PRICE. THE GOAL OF THE RESTORE IS TO GENERATE ENOUGH PROFITS TO BUILD MORE HABITAT HOMES FOR DESERVING, LOW-INCOME FAMILIES, AS WELL AS TO PROMOTE RECYCLING. 100% OF THE NET PROCEEDS FROM THE RESTORES ARE USED TO BUILD AND SELL AFFORDABLE HOUSING. 4261581 7504388 true true false false false false false false true false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false 23 0 120 true false false false false false false false false X 23 23 false false false false false true true true true false false true true true true true true true true false X JANET V GREEN 7575965553 11011 WARWICK BLVD NEWPORT NEWS VA 23601 X STEPHEN ABBITT PRESIDENT X X 0 0 0 KEITH VANDER VENNET PRESIDENT EL X X 0 0 0 VALARIE MILLER TREASURER X X 0 0 0 ALAN T DAWKINS SECRETARY X X 0 0 0 LINDSEY CARNEY SMITH OF COUNSEL X X 0 0 0 DWAYNE BLAKE BOARD MEMBER X 0 0 0 DON B BROWN BOARD MEMBER X 0 0 0 BRIAN FIELDS BOARD MEMBER X 0 0 0 WADE GARNETT BOARD MEMBER X 0 0 0 ROB GOETZ BOARD MEMBER X 0 0 0 JIM GOLINI BOARD MEMBER X 0 0 0 CYNTHIA HALL BOARD MEMBER X 0 0 0 SELETIA HAMIEL BOARD MEMBER X 0 0 0 DAVID HANCOCK BOARD MEMBER X 0 0 0 PHILLIP JONES BOARD MEMBER X 0 0 0 BRANDON KNIGHT BOARD MEMBER X 0 0 0 CURTIS LASSITER BOARD MEMBER X 0 0 0 DENISE MCROBERTS BOARD MEMBER X 0 0 0 KELLY PECK BOARD MEMBER X 0 0 0 MARCIA SIMONE PRICE BOARD MEMBER X 0 0 0 ALONDA SUBER BOARD MEMBER X 0 0 0 SHERRY THACKER BOARD MEMBER X 0 0 0 CHARLENE KRUGER YACKANICH BOARD MEMBER X 0 0 0 JANET V GREEN CEO X 194401 0 0 194401 1 false true false 1500 270000 1379696 170610 1651196 SALE OF HOUSES 867771 867771 MORTGAGE DISCOUNT AMORTIZATIO 255912 255912 HOMEOWNER APPLICATION INCOME 9276 9276 1132959 106576 106576 4700 7925 -3225 -3225 -3225 1900 -1900 -1900 -1900 212045 1500 212045 212045 9624370 4632198 4992172 4992172 8089823 -5125 6443752 3746779 3496012 55971 194796 103916 96764 3576 3576 263722 241708 11007 11007 40969 23376 16259 1334 890 890 258102 250971 7131 372534 355442 10213 6879 894515 871591 11462 11462 275491 273405 1043 1043 11077 8419 1329 1329 27000 27000 45293 39187 4885 1221 146050 127032 19018 CONSTRUCTION COSTS 865444 865444 MORTGAGE DISCOUNT 480119 480119 A BRUSH WITH KINDNESS 246416 246416 LAND COSTS 101502 101502 91424 91424 7971243 7504388 134763 332092 2944552 1994528 213840 417073 537273 200170 77808 53955 3509649 3672304 671454 1091685 105598 105887 1620336 285790 1035865 1334546 4521 760798 2856129 9861358 11726277 770685 877959 11708 6916 18125 1661983 800518 2546858 X 8681675 8765513 379165 413906 9060840 9179419 9861358 11726277 X 118580 -1 X false true X true X 1086768 1523082 1100042 2023343 1651196 7384431 3664094 3366117 4597674 5211707 5218152 22057744 4750862 4889199 5697716 7235050 6869348 29442175 29442175 12479 20953 2579 1005 5340 42356 12479 20953 2579 1005 5340 42356 131463 97781 125760 146314 220857 722175 4894804 5007933 5826055 7382369 7095545 30206706 0.97470 0.97550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 662122 662122 958214 285790 672424 1334546 LEASE ROU ASSETS 1632400 CONSTRUCTION IN PROGRESS 1223729 2856129 LEASE LIABILITIES 1658358 SHOP GRANT REPAYABLE 3625 1661983 3828242 3828242 4261581 4261581 8089823 3709662 3709662 4261581 4261581 7971243 SCHEDULE D, PAGE 2, PART IV, LINE 2B ESCROW FUNDS INCLUDE FUNDS HELD BY VHDA FOR MORTGAGES ADMINISTERED BY VHDA AND FUNDS HELD BY HABITAT FOR HOMEOWNER DEPOSITS. SCHEDULE D, PAGE 4, PART XI, LINE 4B RESTORE EXPENSES NET WITH REVENUE ON FS 4,261,581 SCHEDULE D, PAGE 4, PART XII, LINE 4B RESTORE EXPENSES NET WITH REVENUE ON FS 4,261,581 RAISE THE ROOF 142104 142104 GOLF TOURNAMENT 47465 1500 45965 1 23976 23976 213545 1500 212045 212045 X X false false false false false false false false false JANET V GREEN CEO 170833 23568 194401 X 3 27125 X 1 33600 X 1 4388513 X 2 109885 false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG, INC. WAS FOUNDED IN OCTOBER 1985 AS A NONPROFIT, ECUMENICAL HOUSING MINISTRY AFFILIATED WITH HABITAT FOR HUMANITY INTERNATIONAL, INC., TO SEEK TO ELIMINATE POVERTY AND HOMELESSNESS FROM THE WORLD,AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. THROUGH VOLUNTEER LABOR AND DONATIONS OF MONEY AND MATERIALS, HABITAT BUILDS SIMPLE, DECENT HOUSES WITH THE HELP OF LOW-INCOME HOMEOWNER FAMILIES. HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG FOCUSES ITS EFFORTS IN NEWPORT NEWS, HAMPTON, WILLIAMSBURG, JAMES CITY COUNTY, YORK COUNTY, NEW KENT AND CHARLES CITY AREAS OF VIRGINIA. THE HOUSES BUILT BY HABITAT AND ITS VOLUNTEERS ARE SOLD TO PARTNER FAMILIES AT NO PROFIT, FINANCED WITH AFFORDABLE,NO INTEREST LOANS. THE HOMEOWNERS' MONTHLY MORTGAGE PAYMENTS GO TO FUND MORE HOUSES AND THE OPERATIONS OF HABITAT. IN ADDITION TO THE MONTHLY MORTGAGE PAYMENT, EACH HOMEOWNER FAMILY INVESTS HUNDREDS OF HOURS OF THEIR OWN LABOR INTO THE BUILDING OF THEIR HOUSE AS WELL AS THE HOUSES OF OTHERS. SINCE ITS INCEPTION, HABITAT FOR HUMANITY PENINSULA & GREATER WILLIAMSBURG HAS BUILT 218 HOMES. FORM 990, PAGE 1, PART I, LINE 6 3500 COMPANYWIDE VOLUNTEERS FOR HOME CONSTRUCTION, REPAIR AND RESTORE. FORM 990, PAGE 2, PART III, LINE 4D HABITAT FOR HUMANITY RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS THAT SELL NEW AND GENTLY-USED FURNITURE, APPLIANCES, HOME ACCESSORIES, BUILDING MATERIALS AND MORE TO THE PUBLIC AT A FRACTION OF RETAIL PRICE. THE GOAL OF THE RESTORE IS TO GENERATE ENOUGH PROFITS TO BUILD MORE HABITAT HOMES FOR DESERVING, LOW-INCOME FAMILIES, AS WELL AS TO PROMOTE RECYCLING. 100% OF THE NET PROCEEDS FROM THE RESTORES ARE USED TO BUILD AND SELL AFFORDABLE HOUSING. FORM 990, PAGE 6, PART VI, LINE 7A NEW BOARD MEMBERS ELECTED BY ON-GOING BOARD AND OFFICERS ELECTED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS SUBJECT TO MAJORITY VOTE OF BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE COMMITTEE REVIEWS 990 AND PRESENTS TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES ALL MANAGEMENT STAFF COMPENSATION INCLUDING THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE EXECUTIVE DIRECTOR SET BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING -1