2024-01-19T07:14:50-08:00 2023-06-30 161625027 BENNETT ATKINSON & ASSOCIATES PC 11220 Assett Loop Suite 102 Manassas VA 20109 990 2022-07-01 541721394 HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY HABI 7033696708 PO BOX 3111 MANASSAS VA 20108 MICHAEL MASSEY BOARD CHAIR 7033696708 2024-01-19 true MICHAEL MASSEY XXX-XX-XXXX true BENNETT ATKINSON ASSOCIATES PC P00341829 7033681112 2024-01-19 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARKUS CREWE PO BOX 3111 MANASSAS VA 20108 1220193 false X WWW.HABITATPWC.ORG X 1994 VA SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 7 7 30 523 0 0 526627 200361 973011 1019798 13 34 0 1499651 1220193 0 0 396656 561517 0 11343 838854 812141 1235510 1373658 264141 -153465 570303 1116472 357676 1057310 212627 59162 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 941511 0 1010906 THE RESTORE SELLS BUILDING MATERIALS, BOTH NEW AND RECYCLED, THAT HAVE BEEN DONATED BY HOME CONSTRUCTION COMPANIES, CORPORATIONS AND INDIVIDUALS. ITEMS WHICH ARE NOT ABLE TO BE USED DIRECTLY BY THE BUILDING PROGRAM ARE SOLD TO THE GENERAL PUBLIC AT DISCOUNTED AND AFFORDABLE PRICES. THE INCOME GENERATED FROM THE SALE OF THE MATERIALS GOES DIRECTLY TOWARD EXPANDING THE HOME BUILDING PROGRAM. THIS PROGRAM PROVIDES RECYCLING SERVICE TO THE COMMUNITY. 369579 0 0 HABITAT FOR HUMANITY'S NEIGHBORHOOD REVITALIZATION PROGRAM IS AN UMBRELLA FOR ITS ARRAY OF HOME CONSTRUCTION PROGRAMS INCLUDING BUILDING NEW HOMES OR REHABBING EXISTING HOMES FOR HOME OWNERSHIP: PROVIDING CRITICAL HOME REPAIRS TO THE MAJOR SYSTEMS OF THE HOMES BELONGING TO INDIVIDUALS AND VETERANS; DOING HOME PRESERVATION AND MAINTENANCE; AND WEATHERIZING EXISTING HOMES. ALL PROGRAMS ARE FOR VERY LOW TO MODERATE INCOME FAMILIES. NO NEW HOMES WERE CONSTRUCTED DURING THE FISCAL YEAR ENDED JUNE 30, 2022 0 0 0 THE ORGANIZATION PURCHASES HOMES, REMODELS THEM AND SELLS THEM TO QUALIFYING HOMEOWNERS WITH LOW OR NO INTEREST LOANS. 1311090 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 30 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY 7033696708 10159 HASTINGS DRIVE MANASSAS VA 20110 SONIA GAUTAM BOARD CHAIR 0.50 X X 0 0 0 MIKE KITCHEN PAST CHAIR 0.50 X X 0 0 0 MIKE MASSEY PAST CHAIR 0.50 X X 0 0 0 ARDELL BUTLER TREASURER 0.50 X X 0 0 0 DEBBIE ROSENSTEIN SECRETARY 0.50 X X 0 0 0 JO MCCABE CHAIRPERSON 0.50 X 0 0 0 THOMAS FLYNN CHAIRPERSON 0.50 X 0 0 0 MARKUS CREWE PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 67942 0 0 67942 0 0 false false false 21773 178588 200361 RESTORE SALES 444100 1010907 0 0 MORTGAGE INCOME 230000 8538 0 0 REPAIRS REPAYMENT 900099 353 0 0 1019798 34 0 0 1220193 1019832 0 0 67942 64545 3397 0 404589 384392 20131 66 52631 51131 1500 0 36355 35264 1091 0 32049 29165 1923 961 1179 448 731 0 10424 6735 0 3689 41604 39477 1197 930 5221 4908 209 104 507852 497642 5105 5105 664 0 664 0 360 0 360 0 9762 8298 976 488 15053 14237 816 0 24329 23544 785 0 CRITICAL HOME REPAIR PROGRAM 21804 21804 0 0 CONSTRUCTION 24055 24055 0 0 MERCHANT & BANK FEES 30012 28900 1112 0 TITHING 30000 30000 0 0 57773 46545 11228 0 1373658 1311090 51225 11343 290576 148998 32301 14713 24773 17364 60911 36981 281351 167199 129204 114152 32538 784264 570303 1116472 14221 3178 198344 154477 145111 899655 357676 1057310 X 175420 21955 37207 37207 212627 59162 570303 1116472 -153465 X false true X true false X 0 0 232778 249137 323677 434345 200362 1440299 1364941 1096782 819826 946942 1010906 5239397 0 0 1597719 1345919 1143503 1381287 1211268 6679696 0 0 0 6679696 36 13 34 83 36 13 34 83 46564 10076 35241 26069 8890 126840 6806619 0.98140 0.97860 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: SALE OF HOME 2018: 0. 2019: 0. 2020: 248182. 2021: 0. 2022: 0. Description: MORTGAGE INCOME 2018: 8798. 2019: 8984. 2020: 7559. 2021: 25581. 2022: 8537. Description: MISCELLANEOUS 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 0. Description: RENTAL INCOME 2018: 0. 2019: 0. 2020: 0. 2021: 0. 2022: 0. Description: COST OF HOMES SOLD 2018: 0. 2019: 0. 2020: -222500. 2021: 0. 2022: 0. Description: NRI PROGRAM INCOME 2018: 37766. 2019: 1092. 2020: 2000. 2021: 488. 2022: 353. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 203908 93140 110768 77443 74059 3384 114152 DEPOSITS 32538 ROU ASSET 751726 784264 OTHER LIABILITIES 6463 ACCRUED LEAVE 8368 ACCRUED WAGES 19590 DEFERRED RENT LIABILITY 0 LEASE LIABILITY 865234 899655 1223083 2890 2890 1220193 1220193 1376548 2890 2890 1373658 1373658 Pt VI, Line 11b THE 990 IS REVIEWED BY THE TREASURER, THE PRESIDENT/CEO, AND TO ALL OTHER MEMBERS OF THE GOVERNING BODY, PRIOR TO THE BOARD PRESIDENT FILING WITH THE IRS. Pt VI, Line 12c THE ORGANIZATION DISTRIBUTES THE POLICY ANNUALLY AND ASKS FOR REPORTING FROM THE BOARD AT THAT TIME. Pt VI, Line 15a THE EXECUTIVE COMMITTEE RESEARCHES COMPARABLE SALARIES AND DETERMINES THE CEO'S SALARY. Pt VI, Line 19 THE ORGANIZATION INVITES ON THEIR WEBSITE FOR PUBLIC TO VIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE OFFICE LOCATION.