2025-03-14T12:30:35-05:00 2024-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2023-07-01 541541798 HANOVER AND KING WILLIAM HABITAT FOR HUMANITY HANO 8045696108 PO BOX 2604 MECHANICSVILLE VA 231160020 MORGAN DEAN EXECUTIVE DIRECTOR 8045696108 2025-03-14 1 0 FRANK BARCALOW P00446788 8045575054 2025-03-14 2023 2025-03-06 01:10:19Z MORGAN DEAN PO BOX 2604 MECHANICSVILLE VA 231160020 2148363 0 X WWW.HKWHABITAT.ORG X 1990 VA HANOVER AND KING WILLIAM HABITAT FOR HUMANITY SEEKS TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 14 14 16 0 0 0 805540 829458 1036377 1214106 1742 11210 66939 68824 1910598 2123598 4800 4800 0 0 494866 506360 0 0 129870 1160555 1777213 1660221 2288373 250377 -164775 3732853 3227425 1664700 1324047 2068153 1903378 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HANOVER AND KING WILLIAM 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. HANOVER AND KING WILLIAM HABITAT FOR HUMANITY 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 1290149 4800 633758 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 THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOME OWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZE 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 HOME FOSTERS INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2023, HANOVER AND KING WILLIAM HABITAT FOR HUMANITY SERVED MORE THAN THREE FAMILIES THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 621249 580348 THE ORGANIZATION OPERATES THE RESTORE, A NONPROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. PROCEEDS FROM THE RESTORE FUND OUR HOMEOWNERSHIP AND REPAIR PROGRAMS. ALL OTHER EXPENSES RELATED TO BUILDING AND OTHER PROGRAM ACTIVITIES 1911398 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 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 1 1 0 1 16 1 0 0 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 1 1 1 1 0 VA X ADDRESS GIVEN 8045696108 PO BOX 2604 MECHANICSVILLE VA 231160020 X ELIZABETH CHAMBERS PRESIDENT 2.00 X X 0 0 0 AUBREY BROWN III VICE-PRESIDENT 2.00 X X 0 0 0 REX HOCKEMEYER TREASURER 2.00 X X 0 0 0 JIM FOLEY SECRETARY 2.00 X X 0 0 0 DOMINIC SMITH BOARD MEMBER 2.00 X 0 0 0 TIFFANY BARBER BOARD MEMBER 2.00 X 0 0 0 BOBBY BROYLES BOARD MEMBER 2.00 X 0 0 0 JOYCE SMITH BOARD MEMBER 2.00 X 0 0 0 BRENT CHAMBERS BOARD MEMBER 2.00 X 0 0 0 ERIC YOUNG BOARD MEMBER 2.00 X 0 0 0 LARRY MIKKELSON BOARD MEMBER 2.00 X 0 0 0 LEE PICARD BOARD MEMBER 2.00 X 0 0 0 BRANDON TURNER BOARD MEMBER 2.00 X 0 0 0 KRYSTAL BOLDEN BOARD MEMBER 2.00 X 0 0 0 MORGAN DEAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 5644 42782 781032 829458 TRANSFERS TO HOMEOWNER 236000 598696 598696 RESTORE SALES 459510 580348 580348 MORTGAGE DISCOUNT AMOR 522292 35062 35062 1214106 11210 11210 93589 24765 68824 68824 2123598 1214106 0 80034 4800 4800 403296 178544 141115 83637 13933 9007 4636 290 58277 22146 27522 8609 30854 13659 10796 6399 3828 1191 798 1839 14637 4879 4879 4879 73346 73346 HOME CONSTRUCTION 1180593 1180593 COST OF GOODS SOLD 362748 362748 OTHER EXPENSE 142061 60485 57359 24217 2288373 1911398 247105 129870 549509 539876 850096 510404 64084 8298 788356 722627 728401 1021026 14340 21534 119551 92132 38620 27419 310759 9953 388688 366288 3732853 3227425 96141 130133 838948 571730 2590 657 295451 238599 431570 382928 1664700 1324047 X 1806180 1812498 261973 90880 2068153 1903378 3732853 3227425 -164775 0 X 0 1 X 1 0 X 729347 516997 877439 1938434 2112388 6174605 729347 516997 877439 1938434 2112388 6174605 6174605 831 1925 3102 1742 11210 18810 6193415 0.99700 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119551 92132 27419 27419 DEPOSIT 5810 RIGHT OF USE ASSET - LEASE 360478 366288 RIGHT OF USE - LEASE LIABILITY 382928 382928 2166108 17745 17745 2148363 -24765 -24765 2123598 2330883 17745 17745 2313138 -24765 -24765 2288373 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,765. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -24,765. GOLF TOURNAMENT 51230 51230 8608 FARM TO TABLE 39735 39735 12509 1 2624 2624 3648 93589 93589 24765 24765 68824 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY TREASURER AND PROVIDED TO ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE FROM OFFICERS, DIRECTORS, AND KEY EMPLOYEES ON AN ANNUAL BASIS TO PREVENT CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSULTS WITH HABITAT FOR HUMANITY INTERNATIONAL FOR GUIDANCE RELATED TO INITIAL COMPENSATION; THE ORGANIZATION HAS AN EMPLOYEE EVALUATION PROCESS AND THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION INCREASES TO THE BOARD OR DIRECTORS, WHO IS ULTIMATELY RESPONSIBLE FOR THE APPROVAL OF EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST