2024-09-11T13:44:59-05:00 2023-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2022-07-01 541723239 HABITAT FOR HUMANITY OF FRANKLIN COUNTY VA INC HABI 5404838884 PO BOX 834 ROCKY MOUNT VA 24151 JOHN WILSON PRESIDENT 5404838884 2024-09-05 1 1 GEORGE A BROOKS CPA P01399388 4347923220 2024-08-22 2022 2024-08-08 14:25:15Z X JOHN WILSON 134 VENTOR AVE MONETA VA 24121 527565 0 X N/A X 1994 VA HABITAT FOR HUMANITY OF FRANKLIN COUNTY, VIRGINIA, INC. SEEKS TO PUT GOD'S LOVE INTO ACTION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO FRANKLIN COUNTY, VIRGINIA. 13 13 11 0 0 0 55988 187355 238518 334693 23 22 498 5495 295027 527565 0 0 0 0 123176 209761 0 0 0 165713 428066 288889 637827 6138 -110262 804330 803114 3184 46945 801146 756169 HABITAT FOR HUMANITY OF FRANKLIN COUNTY, VIRGINIA, INC. SEEKS TO PUT GOD'S LOVE INTO ACTION, BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO FRANKLIN COUNTY, VIRGINIA. 0 0 621576 340188 HABITAT FOR HUMANITY SOLD DONATED USED BUILDING MATERIALS, FURNITURE AND LIGHT FIXTURES TO THE GENERAL PUBLIC AS A MEANS OF PROVIDING LOW COST MATERIALS TO THE PUBLIC AND RAISING FUNDS FOR OUR MISSION. THE ORGANIZATION ALSO WORKED ON HOMES AND DID CRITICAL HOME REPAIRS FOR ELDERLY AND LOW INCOME RESIDENTS OF FRANKLIN COUNTY, VIRGINIA. 621576 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5404838884 PO BOX 834 ROCKY MOUNT VA 24151 X JOHN WILSON PRESIDENT 0.00 X X 0 0 0 JOE FERRARA VICE PRESIDENT 0.00 X X 0 0 0 ERIC ANSPAUGH DIRECTOR 0.00 X 0 0 0 NELSON CLINE DIRECTOR 0.00 X 0 0 0 JOSEPHINE EDWARDS DIRECTOR 0.00 X 0 0 0 ANNE LEE GRAVELY DIRECTOR 0.00 X 0 0 0 BILL COOPER DIRECTOR 0.00 X 0 0 0 FLORELLA JOHNSON DIRECTOR 0.00 X 0 0 0 LUCINDA SCRUGGS DIRECTOR 0.00 X 0 0 0 WILL DAVIS DIRECTOR 0.00 X 0 0 0 JOHNNY GUILLIAMS DIRECTOR 0.00 X 0 0 0 DIANE MUNN TREASURER 0.00 X X 0 0 0 CAROL YOUNG DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 187355 11403 187355 RESTORE SALES 459510 245561 245561 HOME SALES 531390 72500 72500 MORTGAGE AMORTIZATION 522292 16632 16632 334693 22 22 1750 0 1750 1750 1750 MISCELLANEOUS INCOME 900099 3745 3745 3745 527565 340188 0 22 55242 55242 138143 138143 1389 1389 14987 14987 3099 3099 3328 3328 3262 3262 6460 2658 3802 52047 52047 3658 3658 842 842 14644 14644 3229 3229 8402 8402 CONSTRUCTION EXPENSES 242827 242827 MORTGAGE DISCOUNT EXPEN 33963 33963 TAXES AND LICENSES 12010 12010 NEW HIRE PROCESSING FEE 9943 9943 30352 24330 6022 637827 621576 16251 0 320919 195977 200216 38750 3229 0 35521 483411 371400 804330 803114 3184 19716 27229 3184 46945 X 801146 756169 801146 756169 804330 803114 -110262 65285 0 X 0 1 X 0 0 X 43825 70322 62804 55988 187355 420294 44149 88068 209148 238518 235004 814887 87974 158390 271952 294506 422359 1235181 0 0 0 1235181 9 8 52 23 22 114 9 8 52 23 22 114 1750 1750 87983 158398 272004 294529 424131 1237045 0.99850 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38750 3229 35521 35521 HOMES UNDER CONSTRUCTION 190800 LAND HELD FOR DEVELOPMENT 180600 371400 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT REVIEWS FORM 990 BEFORE SIGNING, AND OTHER DIRECTORS HAVE OPPORTUNITY ARE ENCOURAGED TO REVIEW THE FORM 990 AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT FIRST BOARD MEETING OF THE YEAR. DIRECTORS COMPLETE STATEMENT OF POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST AMENDED RETURN EXPLANATION TAXPAYER IS AMENDING RETURN TO CONFORM TO AMOUNTS REPORTED IN AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023.