2026-03-05T13:47:58-06:00 2025-06-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-07-01 541385198 RICHMOND METRO HABITAT FOR HUMANITY RICH 8042327001 2281 DABNEY ROAD A RICHMOND VA 23230 DAVE NEARY CEO 8042327001 2026-03-05 1 1 JAYME MIKA P00852731 8047470000 2026-03-05 2024 2025-03-06 01:10:19Z DAVE NEARY 2281 DABNEY ROAD A RICHMOND VA 23230 8685733 0 X WWW.RICHMONDHABITAT.ORG X 1986 VA RICHMOND METRO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 20 20 73 1510 0 0 4134899 4578924 3250316 1602386 232486 182934 736469 511346 8354170 6875590 0 0 0 0 3422937 3768158 0 0 448940 6754028 3613340 10176965 7381498 -1822795 -505908 13743445 12825289 4172006 3759758 9571439 9065531 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. RICHMOND METRO 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 2875603 3926123 RESTORES: HABITAT RESTORES ARE NONPROFIT HOME IMPROVEMENT STORES AND DONATION CENTERS. THE STORES ARE OPEN TO THE PUBLIC AND THE ITEMS THEY SELL ARE SIMILAR TO WHAT YOU MAY FIND IN OTHER HOME GOODS STORES, SUCH AS A BRAND NEW BOX OF TILE YOU'VE BEEN NEEDING FOR YOUR BATHROOM PROJECT OR A VINTAGE TREASURE YOU WON'T FIND ANYWHERE ELSE. HOWEVER, HABITAT RESTORES ARE MORE THAN JUST RESALE STORES. THE RESTORE IS A VITAL SOURCE OF REVENUE TO SUPPORT RICHMOND HABITAT'S WORK. IN ADDITION, THE RESTORE SUPPORTS HABITAT'S OVERALL ENVIRONMENTAL GOALS BY DIVERTING USABLE MATERIALS AWAY FROM THE WASTE STREAM, PROMOTING RESPONSIBLE STEWARDSHIP OF NATURAL RESOURCES. 2519579 1923652 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 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 HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, RICHMOND METRO HABITAT FOR HUMANITY SERVED MORE THAN 25 PEOPLE THROUGH ITS LONG-THERM HOMEOWNERSHIP PROGRAM. 756896 577876 CRITICAL HOME REPAIR: OUR CRITICAL HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF RICHMOND METRO HABITAT FOR HUMANITY STAFF MEMBERS TO COMPLETE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, RICHMOND METRO HABITAT FOR HUMANITY HAS PARTNERED WITH 54 LOCAL HOMEOWNERS, WITH 54 HOMEOWNERS SERVED DURING FY2025. 18563 14173 RENTALS 39020 29791 COMMUNITY ENGAGEMENT EMERGENCY HOME REPAIRS 57583 43964 6209661 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 8042327001 2281 DABNEY ROAD A RICHMOND VA 23230 JAKE BLOOM SECRETARY 2.00 X X 0 0 0 FLORETTA BARBEE-WATKINS DIRECTOR 2.00 X 0 0 0 LUANDA FISCELLA DIRECTOR 2.00 X 0 0 0 CHAD JOYCE DIRECTOR 2.00 X 0 0 0 ANNE MARIE CARROLL DIRECTOR 2.00 X 0 0 0 W MERCER FERGUSON BOARD CHAIR 5.00 X X 0 0 0 MARQUITA EDMONDS DIRECTOR 2.00 X 0 0 0 EILEEN S JACKSON VICE CHAIR 2.00 X X 0 0 0 DAVID HILTEBRAND DIRECTOR 2.00 X 0 0 0 REBECCA D'ANGELO DIRECTOR 2.00 X 0 0 0 DOUG GARSON DIRECTOR 2.00 X 0 0 0 TRACY FOARD DIRECTOR 2.00 X 0 0 0 RHONDA TYLER DIRECTOR 2.00 X 0 0 0 TED LANSING DIRECTOR 2.00 X 0 0 0 MICHAEL ROSSER DIRECTOR 2.00 X 0 0 0 JAMES NAMORATO TREASURER 2.00 X X 0 0 0 G ANDREW NEA JR PRO BONO GENERAL COUNSEL 10.00 X 0 0 0 JAMES KATSAROS DIRECTOR 2.00 X 0 0 0 MELODIE THIGPEN DIRECTOR 2.00 X 0 0 0 PAUL TRAPP DIRECTOR 2.00 X 0 0 0 MADELYN PEAY CEO - ENDED 8/24 40.00 X 88899 0 7752 MATTHEW WARING COO 40.00 X 106408 0 8267 MARY KAY HUSS INTERIM CEO - ENDED 3/25 40.00 X 50485 0 0 DAVE NEARY CEO - STARTED 2/25 40.00 X 0 0 0 245792 0 16019 1 0 0 0 WARREN WHITNEY PO BOX 17413 RICHMOND VA 23226 CONSULTING SERVICES 111153 1 1270998 3307926 2080092 4578924 TRANSFERS TO HOMEOWNERS 230000 1044310 1044310 MORTGAGE DISCOUNT AMORTIZATION 230000 482157 482157 MISCELLANEOUS PROGRAM INCOME 230000 75919 75919 1602386 184488 184488 14943 0 14943 14943 14943 1554 -1554 -1554 -1554 125630 49066 76564 76564 2179362 1759523 419839 419839 6875590 2037168 0 259498 X 203719 16142 147219 40358 2372375 1957748 128644 285983 69565 42294 18836 8435 347734 260239 58259 29236 774765 696209 54445 24111 24958 24958 201939 148276 41447 12216 24411 12131 11498 782 260497 236772 22425 1300 50342 37265 11218 1859 156889 101764 55125 118522 116634 1888 148609 114228 34381 BUILDING MATERIALS, SUP 1847846 1847846 MORTGAGE DISCOUNTS 351014 351014 OTHER 123078 29084 65938 28056 REPAIRS & MAINTENANCE 110373 87178 23195 194862 154837 23421 16604 7381498 6209661 722897 448940 1819 850 2008358 1661666 504898 233898 0 19641 4163406 4021603 1480296 1846118 6879 114216 4220524 1394793 2741766 2825731 2083722 1453337 752301 648229 13743445 12825289 401002 299087 3307794 3125925 463210 334746 4172006 3759758 X 8897004 8501600 674435 563931 9571439 9065531 13743445 12825289 -505908 0 X 0 1 X 1 0 X 3920358 8630935 4919172 4132062 4578924 26181451 3920358 8630935 4919172 4132062 4578924 26181451 26181451 14258 14402 126106 226703 199431 580900 13280 587 7883 9161 30911 26793262 14697679 0.97720 0.98020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 296167 35174 1258 3049 327034 277349 18818 296167 274434 2915 277349 275405 -971 274434 201500 76127 2222 275405 1.00000 1 0 631234 631234 2525474 948801 1576673 104047 72479 31568 117582 88834 28748 842187 284679 557508 2825731 ESCROW FUNDS HELD BY VHDA 57070 BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION 327034 OTHER ASSETS 7784 LEASE ASSET 256341 648229 ESCROW FUND AND OTHER LIABILITY 63810 OPERATING LEASE LIABILITIES 270936 334746 X 7008488 128436 4462 132898 6875590 0 6875590 7514396 128436 28872 157308 7357088 24410 24410 7381498 PART V, LINE 4: LONG-TERM FINANCIAL HEALTH OF ORGANIZATION AND EVENTUAL USE OF INVESTMENT INCOME TO FURTHER ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND JUNE 30, 2024. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE 28,872. EXCESS SPECIAL EVENT EXPENSE MOVED TO FUNCTIONAL EXPENSES -24,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 28,872. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXCESS SPECIAL EVENT EXPENSE MOVED TO FUNCTIONAL EXPENSES 24,410. WINE EXPO 56055 56055 41058 PROJECT PLAYHOUSE 7179 7179 8 62396 62396 8008 125630 125630 49066 49066 76564 X 1748166 THRIFT STORE VALUE X 3 6583 FAIR MARKET VALUE X 284200 REAL ESTATE APPRAISALS X CONSTRUCTION SUPPLIES 0 41143 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND IS ALSO SENT TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD SIGNS A LEADERSHIP CONTRACT THAT COVERS CONFLICT OF INTEREST, AMONG OTHER ITEMS, AND THE PROCESS TO FOLLOW IF THERE IS A QUESTION ABOUT A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE'S EVALUATION OF THE PERFORMANCE OF THE PRESIDENT/CEO IS BASED ON VERY SPECIFIC CORPORATE GOALS AND OBJECTIVES, THEN, AFTER ALSO DOING AN AREA COMPARISON OF CEO COMPENSATION, IT RECOMMENDS TO THE BOARD THE COMPENSATION LEVEL. FINAL APPROVAL COMES FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX: RICHMOND METRO HABITAT FOR HUMANITY 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 RICHMOND METRO HABITAT FOR HUMMANITY'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 THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, RICHMOND METRO HABITAT FOR HUMANITY 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 AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORES), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, RICHMOND METRO HABITAT FOR HUMANITY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEGORY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. HABITAT COMMONWEALTH LLC 2281 DABNEY ROAD RICHMOND VA 23230 541385198 DEVELOPMENT VA -4206 26167 RICHMOND METRO HABITAT FOR HUMANITY HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 317093498 911914868 CONSTRUCTION OF AFFORDABLE HOUSING GA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 140874 FMV