2025-12-04T06:12:39-08:00 2025-06-30 161625027 BENNETT ATKINSON & ASSOCIATES PC 11220 Assett Loop Suite 102 Manassas VA 20109 990 2024-07-01 541721394 HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY HABI 7033696708 10159 HASTINGS DRIVE MANASSAS VA 20110 STEVE LIGA CEO 7033696708 2025-10-29 true true BENNETT ATKINSON ASSOCIATES PC P00341829 7033681112 2025-12-04 2024 2025-03-06 01:10:19Z STEVE LIGA 10159 HASTINGS DRIVE MANASSAS VA 20110 2237613 false X WWW.HABITATPWC.ORG X 1994 VA SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 8 8 9 402 0 0 348667 1206010 1025922 86941 13936 -6293 -2605 1388525 1284053 0 0 539568 500119 0 2618 819451 749633 1359019 1249752 29506 34301 737464 539305 648796 286633 88668 252672 SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 1039620 0 -2605 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. 74856 0 0 HABITAT FOR HUMANITYS 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, 2024 0 0 0 THE ORGANIZATION PURCHASES HOMES, REMODELS THEM AND SELLS THEM TO QUALIFYING HOMEOWNERS WITH LOW OR NO INTEREST LOANS. 1114476 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 9 true false false false false false false false false false false X 8 8 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 PRESIDENT 1.00 X X 0 0 0 MIKE KITCHEN PAST PRESIDENT 1.00 X X 0 0 0 MIKE MASSEY PAST PRESIDENT 1.00 X 0 0 0 ARDELL BUTLER TREASURER 1.00 X X 0 0 0 DEBBIE ROSENSTEIN MEMBER 1.00 X 0 0 0 JO MCCABE MEMBER 2.00 X 0 0 0 THOMAS FLYNN SECRETARY 1.00 X X 0 0 0 STEPHEN BAMBERGER MEMBER 1.00 X 0 0 0 STEVE LIGA CEO 40.00 X 40617 0 0 40617 0 0 false false false 24984 1181026 954376 1206010 MORTGAGE INCOME 230000 6262 0 0 REHAB EXPENSE REIMBURSEMENT 999900 35335 0 0 DONATION PICK-UP FEES 999900 22760 0 0 VOLUNTEER FEES 999900 18454 0 0 4130 0 0 86941 38 0 0 0 6331 -6331 -6331 -6331 0 0 944624 947229 -2605 -2605 1284053 78043 0 0 97500 87750 9750 0 350318 315286 35032 0 19194 17305 1889 0 33107 29796 3311 0 25362 0 25123 239 2259 0 0 2259 28624 4866 23638 120 3661 2929 732 0 453812 448979 4833 0 566 0 566 0 11264 10138 1126 0 14093 14093 0 0 36433 34067 2366 0 CRITICAL HOME REPAIR PROGRAM 12622 12622 0 0 CONSTRUCTION 31117 31117 0 0 MERCHANT & BANK FEES 34687 34067 620 0 TITHING 19870 0 19870 0 75263 71461 3802 0 1249752 1114476 132658 2618 94463 54969 14757 23042 0 26311 23468 21176 108400 54113 44723 215122 119338 99543 95784 451120 164900 737464 539305 20813 19277 123502 94027 504481 173329 648796 286633 X 84670 252672 3998 0 88668 252672 737464 539305 X 34301 18609 111094 X false true X true false X 0 0 323677 434345 200362 348668 261475 1568527 819826 946942 1010906 1005117 944624 4727415 0 0 1143503 1381287 1211268 1353785 1206099 6295942 0 0 0 6295942 36 13 34 13936 38 14057 36 13 34 13936 38 14057 35241 26069 8890 20804 86942 177946 6487945 0.97040 0.98240 0.00220 0.00210 X Pt III Ln 12 Other Income Part III, Line 12 Description: SALE OF HOME 2020: 248182. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: MORTGAGE INCOME 2020: 7559. 2021: 25581. 2022: 8537. 2023: 18578. 2024: 6262. Description: MISCELLANEOUS 2020: 0. 2021: 0. 2022: 0. 2023: 2226. 2024: 4130. Description: COST OF HOMES SOLD 2020: -222500. 2021: 0. 2022: 0. 2023: 0. 2024: 0. Description: NRI PROGRAM INCOME 2020: 2000. 2021: 488. 2022: 353. 2023: 0. 2024: 35336. Description: PICK UP AND VOLUNTEER FEES 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 41214. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 215122 119338 95784 95784 DEPOSITS 28938 ROU ASSET 135962 164900 OTHER LIABILITIES 4573 ACCRUED LEAVE 8267 ACCRUED WAGES 16509 LEASE LIABILITY 143980 173329 1321519 31135 6331 37466 1284053 1284053 1268609 12526 6331 18857 1249752 1249752 Pt XI, Line 2d LOSS ON ASSET DISPOSALS 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 CEOS 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. Pt XI PRIOR PERIOD ADJUSTMENT IS TO REFLECT THE CHANGE IN REPORTING INVENTORY FOR INKIND CONTRIBUTIONS HELD FOR RESALE.