2024-05-15T15:02:23-05:00 2023-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2022-07-01 541587929 HABITAT FOR HUMANITY CITY OF DANVILLE AND PITTSYLVANIA COUNTY HABI 4347933630 2805 RIVERSIDE DRIVE DANVILLE VA 24540 KIMBERLY BALDRIDGE EXECUTIVE DIRECTOR 4347933630 2024-05-15 1 KIMBERLY BALDRIDGE 999009999 0 STEPHEN M GAY CPA P00720223 4347923220 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY BALDRIDGE 2805 RIVERSIDE DRIVE DANVILLE VA 24540 698246 0 X WWW.DANVILLEHABITAT.ORG X 1991 VA TO PROVIDE AFFORDABLE HOUSING TO FAMILIES WITHIN THE DANVILLE PITTSYLVANIA COUNTY AREA OF VIRGINIA. 14 14 8 300 0 0 202681 358790 304082 311077 9209 4857 8874 23522 524846 698246 0 0 0 0 212130 208872 0 0 35867 186066 220447 398196 429319 126650 268927 1169825 1707220 12494 280962 1157331 1426258 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY DANVILLE PITTSYLVANIA COUNTY AREA OF VIRGINIA ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 316061 324302 DIRECT AND INDIRECT COSTS ASSOCIATED WITH CONSTRUCTION OF AFFORDABLE RESIDENTIAL HOUSING USING VOLUNTEER LABOR AND SELLING AT APPROXIMATE COST TO THOSE OTHERWISE UNABLE TO AFFORD HOUSING. 11845 TO ASSIST WITH WORLD-WIDE PROGRAMS OF CONSTRUCTION OF AFFORDABLE HOUSING TO THE LESS FORTUNATE, HABITAT INTERNATIONAL RECEIVES A CASH DONATION FROM EACH AFFILIATE. HOMEOWNERSHIP PROGRAM:FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS. HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOUSE FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP CAREER GROWTH. DURING FISCAL YEAR 06/30/2023, HABITAT CITY OF DANVILLE AND PITTSYLVANIA COUNTY SERVED FOUR PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 327906 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 4347933630 PO BOX 718 DANVILLE VA 24543 DOUG APPLETON DIRECTOR 1.00 X 0 0 0 CHARLES CRUMPLER PAST PRESIDENT 2.00 X X 0 0 0 KACEY CUNNINGHAM DIRECTOR 1.00 X 0 0 0 CHERYL DOSS DIRECTOR 1.00 X 0 0 0 MATTHEW GARCIA DIRECTOR 1.00 X 0 0 0 GERALD KELLY DIRECTOR 1.00 X 0 0 0 MELISSA MOORE DIRECTOR 1.00 X 0 0 0 JAIME PRITCHETT TREASURER 2.00 X X 0 0 0 BARRY RICHMOND DIRECTOR 1.00 X 0 0 0 DEBORAH SEVERT SECRETARY 2.00 X X 0 0 0 KATIE SMITH DIRECTOR 1.00 X 0 0 0 BRAD STOWE VICE PRESIDENT 2.00 X X 0 0 0 KIM WALKER DIRECTOR 1.00 X 0 0 0 KATHRYN WATERS PRESIDENT 2.00 X X 0 0 0 SANDY WINGATE DIRECTOR 1.00 X 0 0 0 KIMBERLY BALDRIDGE EXECUTIVE DIRECTOR 40.00 X 44650 0 0 44650 0 0 0 0 0 0 0 60000 298790 358790 RESTORE SALES 459510 270175 270175 MORGAGE AMORTIZATION 522292 40902 40902 311077 134 134 4900 0 4900 4900 4900 4723 0 4723 4723 4723 10254 0 10254 10254 OTHER INCOME 236177 8368 8368 8368 698246 324302 0 15154 X 44650 17400 7675 19575 150183 132111 18072 14039 10773 1855 1411 14264 860 13404 8432 6390 2042 7033 3957 1880 1196 54188 46643 5815 1730 11845 11845 7992 4715 3277 32924 29950 2974 DUES/FEES 18432 4616 10564 3252 TAXES 15817 15817 REPAIRS AND MAINTENANCE 15578 15578 MISCELLANEOUS 13842 7181 6661 20100 20070 30 429319 327906 65546 35867 1030 2863 287010 199779 496541 468599 1806 1452 3538 5476 219652 53226 29074 166426 350826 862625 1169825 1707220 3406 50269 -2615 286 11703 230407 12494 280962 X 1017057 1331973 140274 94285 1157331 1426258 1169825 1707220 268927 0 X 0 1 X 0 0 X 68605 172807 233098 202681 358790 1035981 365988 334275 389867 312956 329699 1732785 434593 507082 622965 515637 688489 2768766 0 0 0 2768766 45 30 23 134 232 45 30 23 134 232 9186 9623 18809 434593 507127 622995 524846 698246 2787807 0.99320 0.99610 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10031 10031 135313 4715 130598 35712 28338 7374 38596 20173 18423 166426 CONSTRUCTION IN PROGRESS 505118 LAND HELD FOR DEVELOPMENT 122125 GRANT RECEIVABLE - UNITED WAY 230307 DUE FROM VHDA 2507 RECEIVABLE FROM ESCROW DEFERMENT 2568 862625 SECURITY DEPOSIT 100 DEFERRED GRANT REVENUE - UNITED WAY 230307 230407 X 698246 0 698246 0 698246 429319 0 429319 0 429319 PART IV, LINE 2B: ORGANIZATION SERVES IN THE CAPACITY AS AN ESCROW AGENT IN ORDER THAT HOMEOWNERS CAN REMIT THEIR PAYMENTS FOR REAL ESTATE TAXES AND INSURANCE WITH THE COLLECTION OF THEIR MORTGAGE PAYMENT TO THE ORGANIZATION. THE ORGANIZATION REMITS TO THE APPROPRIATE PARTIES THE AMOUNTS THAT ARE COLLECTED FROM THE MORTGAGES DURING THE YEAR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION LETTER GRANTED TO HABITAT INTERNATIONAL. THERE IS NO UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO TAXATION AND THEREFORE THERE IS NO PROVISION FOR INCOME TAXES. 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. THE ORGANIZATIONS' FEDERAL EXEMPT ORGANIZATION TAX RETURNS (FORM 990) FOR FISCAL YEARS ENDED IN 2022, 2021, AND 2020 ARE OPEN TO EXAMINATION BY THE IRS AND GENERALLY REMAIN OPEN FOR THREE YEARS AFTER THEY ARE FILED. X 1 ASSESSED TAX VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND THEN REVIEWED BY THE TRESURER PRIOR TO FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARIES OF ALL EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX - STATEMENT OF FUNCTIONAL EXPENSES - ALLOCATION HABITAT CITY OF DANVILLE AND PITTSYLVANIA COUNTY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT HABITAT CITY OF DANVILLE AND PITTSYLVANIA COUNTY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A RESULT, IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, HABITAT CITY OF DANVILLE AND PITTSYLVANIA COUNTY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORE), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, HABITAT CITY OF DANVILLE AND PITTSYLVANIA COUNTY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEGORY BY THE TOTAL HOURS WORKED DURING THE PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY.