2024-01-16T16:35:10-06:00 2023-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-07-01 541385198 RICHMOND METRO HABITAT FOR HUMANITY RICH 8042327001 2281 DABNEY ROAD A RICHMOND VA 23230 MADELYN M PEAY CEO 8042327001 2024-01-16 1 MADELYN PEAY 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MADELYN M PEAY 2281 DABNEY ROAD A RICHMOND VA 23230 7516329 0 X WWW.RICHMONDHABITAT.ORG X 1986 VA RICHMOND METRO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 20 20 61 2386 0 0 8630935 4919172 2588890 1873642 4433 100410 457197 515673 11681455 7408897 0 0 0 0 2505293 2874127 0 0 464363 4326202 5089520 6831495 7963647 4849960 -554750 16536878 16005401 3814027 3837300 12722851 12168101 X RICHMOND METRO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 6842387 1881525 THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY HOUSING TO PEOPLE WITH LOWER INCOMES WHO HAVE THE ABILITY TO PURCHASE HOMES THROUGH THE OPPORTUNITY OF PRE- AND POST-PURCHASE EDUCATION, VOLUNTEER SERVICE, AND AN AFFORDABLE MORTGAGE. THE ORGANIZATION FOLLOWS ALL FAIR HOUSING LAWS. 6842387 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 8042327001 2281 DABNEY ROAD A RICHMOND VA 23230 JAKE BLOOM SECRETARY 2.00 X X 0 0 0 THEODORE T BROWN DIRECTOR 2.00 X 0 0 0 IMAD DAMAJ DIRECTOR 2.00 X 0 0 0 MALAINA EDLER-NELSON DIRECTOR 2.00 X 0 0 0 ANNE MARIE CARROLL DIRECTOR 2.00 X 0 0 0 W MERCER FERGUSON BOARD CHAIR 5.00 X X 0 0 0 MARQUITA EDMONDS DIRECTOR 2.00 X 0 0 0 EILEEN S JACKSON VICE CHAIR 2.00 X X 0 0 0 DAVID HILTEBRAND DIRECTOR 2.00 X 0 0 0 REBECCA D'ANGELO DIRECTOR 2.00 X 0 0 0 DOUG GARSON DIRECTOR 2.00 X 0 0 0 TRACY FOARD DIRECTOR 2.00 X 0 0 0 TIYA WILLIAMS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 TED LANSING DIRECTOR 2.00 X 0 0 0 ABIGAIL PAULES DIRECTOR 2.00 X 0 0 0 OLIVER WAY TREASURER 2.00 X X 0 0 0 LINDA SANDERS DIRECTOR 2.00 X 0 0 0 G ANDREW NEA JR PRO BONO GENERAL COUNSEL 10.00 X 0 0 0 JAMES KATSAROS DIRECTOR 2.00 X 0 0 0 MELODIE THIGPEN DIRECTOR 2.00 X 0 0 0 PAUL TRAPP DIRECTOR 2.00 X 0 0 0 MARY KAY HUSS CEO - ENDED 12/31/2022 40.00 X 108801 0 11847 LARRY MULLIGAN COO 40.00 X 112823 0 5008 MADELYN M PEAY CEO - STARTED 3/6/2023 40.00 X 0 0 0 221624 0 16855 2 0 0 0 TREDEGAR CONSTRUCTION 4007 W FRANKLIN ST RICHMOND VA 23221 HOME FRAMING, ROOFING AND REPAIRS 666130 JESUS CERRITOS COMPANY 2801 BLENDWELL ROAD RICHMOND VA 23224 FOUNDATION WORK ON HOME CONSTRUCTION 101529 2 146441 1662536 3110195 1790889 4919172 TRANSFERS TO HOMEOWNER 230000 1462425 1462425 MORTGAGE DISCOUNT AMOR 230000 344689 344689 MISCELLANEOUS PROGRAM 230000 66528 66528 1873642 100730 100730 25376 0 25376 25376 25376 1083 1403 0 -1403 1083 -320 -320 53127 10219 42908 42908 535316 95810 439506 439506 MISCELLANEOUS RECEIPTS 900099 7883 7883 7883 7408897 2346087 0 143638 138037 13662 90219 34156 2249394 1826983 213044 209367 26358 17187 4325 4846 283295 242804 17177 23314 177043 135729 24944 16370 33493 33493 254612 12622 78294 163696 29052 20417 8274 361 194915 150875 43190 850 45948 30024 12076 3848 145721 102000 43721 114454 114454 134133 107141 26992 BUILDING MATERIALS, SUP 2942198 2941838 360 MORTGAGE DISCOUNTS 904317 904317 OTHER 150154 101757 44538 3859 REPAIRS & MAINTENANCE 131393 116401 14992 9130 4176 1258 3696 7963647 6842387 656897 464363 1821 1819 5669469 936893 480052 523783 4116 14816 4271319 4607854 2844873 3371826 41 60 4017825 1155311 2890463 2862514 2883217 374724 802619 16536878 16005401 268553 333680 3437491 2967953 107983 535667 3814027 3837300 X 11422472 10711723 1300379 1456378 12722851 12168101 16536878 16005401 -554750 0 X 0 1 X 1 0 X 1409216 2164089 3920358 8630935 4919172 21043770 1409216 2164089 3920358 8630935 4919172 21043770 21043770 310 103 14258 14402 126106 155179 112024 67113 13280 587 7883 200887 21399836 13232560 0.98340 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 274434 2915 277349 275405 -971 274434 201500 76127 2222 275405 195747 10000 -2173 2074 201500 176431 13433 7646 1763 195747 1.00000 1 0 631234 631234 2503009 773638 1729371 93942 66178 27764 87421 87421 0 702219 228074 474145 2862514 ESCROW FUNDS HELD BY VHDA 110155 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 276349 OTHER ASSETS 8412 LEASE ASSET 407703 802619 ESCROW FUND AND OTHER LIABILITY 114946 OPERATING LEASE LIABILITIES 420721 535667 X 7670203 165496 95810 261306 7408897 0 7408897 8224953 165496 95810 261306 7963647 0 7963647 PART V, LINE 4: LONG-TERM FINANCIAL HEALTH OF ORGANIZATION AND EVENTUAL USE OF INVESTMENT INCOME TO FURTHER ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND JUNE 30, 2022. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE 95,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 95,810. WOMEN BUILD 12047 12047 PROJECT PLAYHOUSE 3025 3025 1 38055 38055 10219 53127 53127 10219 10219 42908 X 1693181 THRIFT STORE VALUE X 3 2169 NYSE X CONSTRUCTION SUPPLIES 0 95539 FMV 0 0 0 FORM 990, PART III, LINE 1 - MISSION STATEMENT (CONTINUED): WE FULFILL OUR MISSION THROUGH: * OUR AFFORDABLE HOMEOWNERSHIP PROGRAM, WHICH PROVIDES 0%-INTERESTOR 0%-INTEREST EQUIVALENT30-YEAR MORTGAGES TO QUALIFIED FAMILIES/INDIVIDUALS WHOSE INCOMES ARE BETWEEN 30-80% OF THE AREA MEDIAN INCOME (AMI); PARTNER FAMILIES COMPLETE A RIGOROUS SCREENING PROCESS, FINANCIAL AND HOMEOWNER EDUCATION CLASSES, MONTHLY ONE-ON-ONE BUDGETING MEETINGS, AND THEY CONTRIBUTE 350 VOLUNTEER HOURS TOWARDS THE COMPLETION OF THEIR HOMES. WE PROVIDE PARTNER FAMILIES WITH AFFORDABLE MORTGAGES THAT ENSURE THEIR HOUSING COSTS DO NOT EXCEED 25% OF THEIR INCOME. ALL OF THESE ELEMENTS ENSURE THAT PARTNER FAMILIES ARE PREPARED TO SUCCEED AS HOMEOWNERS. * OUR CRITICAL HOME REPAIR PROGRAM, WHICH REPAIRS ISSUES SUCH AS LEAKING ROOFS, BROKEN WINDOWS/DOORS, & UNSAFE EXTERIOR STAIRS FOR HOMEOWNERS IN RICHMOND, CHESTERFIELD, & HENRICO WITH LOW TO MODERATE INCOMES, ALLOWING THEM TO STAY IN THEIR HOMES & HELPING OUR REGION MAINTAIN ITS SUPPLY OF AGING HOUSING STOCK; * OUR NEIGHBORHOOD REVITALIZATION PROGRAM, WHICH REHABS EXISTING PROPERTIES & SELLS THEM ON THE OPEN MARKET TO HOUSEHOLDS WHOSE INCOMES ARE 60-80% AMI; AND * OUR AFFORDABLE RENTAL PROGRAM, WHICH SERVES FAMILIES & INDIVIDUALS IN NEED OF SAFE, AFFORDABLE HOUSING WHILE THEY WORK TOWARD THEIR GOAL OF HOMEOWNERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND IS ALSO SENT TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD SIGNS A LEADERSHIP CONTRACT THAT COVERS CONFLICT OF INTEREST, AMONG OTHER ITEMS, AND THE PROCESS TO FOLLOW IF THERE IS A QUESTION ABOUT A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE'S EVALUATION OF THE PERFORMANCE OF THE PRESIDENT/CEO IS BASED ON VERY SPECIFIC CORPORATE GOALS AND OBJECTIVES, THEN, AFTER ALSO DOING AN AREA COMPARISON OF CEO COMPENSATION, IT RECOMMENDS TO THE BOARD THE COMPENSATION LEVEL. FINAL APPROVAL COMES FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 317093498 911914868 CONSTRUCTION OF AFFORDABLE HOUSING GA 501(C)(3) LINE 7 0 HABITAT COMMONWEALTH LLC 2281 DABNEY ROAD RICHMOND VA 23230 541385198 PROPERTY HOLDING VA RICHMOND METRO HABITAT FOR HUMANITY -3416 26050 0 1 0.99000 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 146441 FMV