2025-02-18T10:04:32-08:00 2024-06-30 161625027 BENNETT ATKINSON & ASSOCIATES PC 11220 Assett Loop Suite 102 Manassas VA 20109 990 2023-07-01 541721394 HABITAT FOR HUMANITY PRINCE WILLIAM COUNTY HABI 7033696708 PO BOX 3111 MANASSAS VA 20108 STEVE LIGA CEO 7033696708 2025-02-18 true true BENNETT ATKINSON ASSOCIATES PC P00341829 7033681112 2025-02-18 2023 2025-03-06 01:10:19Z STEVE LIGA PO BOX 3111 MANASSAS VA 20108 1388525 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. 7 7 30 606 0 0 200361 348667 1019798 1025922 34 13936 0 1220193 1388525 0 0 561517 539568 0 12405 812141 819451 1373658 1359019 -153465 29506 1116472 737464 1057310 648796 59162 88668 SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 1233030 0 1005118 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. 62204 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. 1295234 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 4.00 X X 0 0 0 MIKE KITCHEN PAST CHAIR 2.00 X X 0 0 0 MIKE MASSEY PAST CHAIR 1.00 X X 0 0 0 ARDELL BUTLER TREASURER 1.00 X X 0 0 0 DEBBIE ROSENSTEIN SECRETARY 1.00 X X 0 0 0 JO MCCABE CHAIRPERSON 1.00 X 0 0 0 THOMAS FLYNN CHAIRPERSON 1.00 X 0 0 0 MARKUS CREWE PRESIDENT/EXECUTIVE DIRECTOR 40.00 X 77440 0 0 STEVE LIGA INTERIM CEO 40.00 X 0 0 0 77440 0 0 false false false 34988 137710 175969 348667 RESTORE SALES 444100 1005119 0 0 MORTGAGE INCOME 230000 18576 0 0 OTHER INCOME 999900 2227 0 0 1025922 13936 0 0 1388525 1039858 0 0 79653 75670 3983 0 396151 376373 19720 58 27498 26673 825 0 36266 35178 1088 0 41720 37964 2503 1253 10540 8057 0 2483 61518 57367 1257 2894 4366 4104 175 87 464199 454787 4738 4674 5616 0 5616 0 10264 9238 513 513 13699 13019 680 0 55779 54038 1741 0 CRITICAL HOME REPAIR PROGRAM 26022 26022 0 0 CONSTRUCTION 13011 13011 0 0 MERCHANT & BANK FEES 31356 30371 985 0 TITHING 30000 30000 0 0 51361 43362 7556 443 1359019 1295234 51380 12405 148998 94463 14713 14757 17364 23468 36981 54113 281351 181808 114152 99543 784264 451120 1116472 737464 3178 20813 154477 123502 899655 504481 1057310 648796 X 21955 84670 37207 3998 59162 88668 1116472 737464 29506 X false true X true false X 0 0 249137 323677 434345 200362 348668 1556189 1096782 819826 946942 1010906 1005117 4879573 0 0 1345919 1143503 1381287 1211268 1353785 6435762 0 0 0 6435762 36 13 34 13936 14019 36 13 34 13936 14019 10076 35241 26069 8890 20804 101080 6550861 0.98240 0.98140 0.00210 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: SALE OF HOME 2019: 0. 2020: 248182. 2021: 0. 2022: 0. 2023: 0. Description: MORTGAGE INCOME 2019: 8984. 2020: 7559. 2021: 25581. 2022: 8537. 2023: 18578. Description: MISCELLANEOUS 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 2226. Description: RENTAL INCOME 2019: 0. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: COST OF HOMES SOLD 2019: 0. 2020: -222500. 2021: 0. 2022: 0. 2023: 0. Description: NRI PROGRAM INCOME 2019: 1092. 2020: 2000. 2021: 488. 2022: 353. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 203908 106734 97174 77443 75074 2369 99543 DEPOSITS 32538 ROU ASSET 418582 451120 OTHER LIABILITIES 6021 ACCRUED LEAVE 9788 ACCRUED WAGES 17786 LEASE LIABILITY 470886 504481 1388525 1388525 1388525 1359019 1359019 1359019 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.