2026-05-13T15:06:49-05:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DR NE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2024-07-01 541367548 HABITAT FOR HUMANITY INC OF THE NEW RIVE HABI 5403811144 1675 NORTH FRANKLIN STREET CHRISTIANSBURG VA 24073 JONATHAN VANDERGRIFT EXECUTIVE DIRECTOR 5403811144 2026-05-13 1 0 MARK WOOLWINE P00647446 5404433606 2026-05-11 2024 2025-03-06 01:10:19Z JONATHAN VANDERGRIFT 1675 NORTH FRANKLIN STREET CHRISTIANSBURG VA 24073 1784873 0 X HABITATNRV.ORG X 1987 VA HABITAT FOR HUMANITY INC. OF THE NEW RIVER VALLEY IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL THAT PROVIDES AFFORDABLE HOUSING TO QUALIFYING LOW INCOME FAMILIES INADEQUATELY HOUSED. 11 11 27 601 0 0 326800 387765 331229 0 -399348 -897491 684464 640969 943145 131243 11834 3750 0 0 632700 572628 0 0 47881 634250 948631 1278784 1525009 -335639 -1393766 3617388 2536477 1057525 1370380 2559863 1166097 HABITAT FOR HUMANITY INC. OF THE NEW RIVER VALLEY IS AN INDEPENDENT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL THAT PROVIDES AFFORDABLE HOUSING TO QUALIFYING LOW INCOME FAMILIES INADEQUATELY HOUSED. 0 0 755444 53874 PROVIDED AFFORDABLE HOUSING TO LOW INCOME FAMILIES. THE ORGANIZATION BUILDS HOMES AND ALSO PROVIDES ZERO INTEREST FINANCING FOR MANY OF THE HOMES IT SELLS. 554568 33155 THE ORGANIZATION OPERATES A RETAIL STORE WHERE DONATED BUILDING MATERIALS AND SUPPLIES, FURNITURE, AND APPLIANCES ARE SOLD AT DISCOUNTED PRICES. NET PROCEEDS ALSO HELP FUND OTHER PROGRAM SERVICES. 3750 3750 THE ORGANIZATION HELPS SUPPORT THE GLOBAL HOME CONSTRUCTION MISSION OF HABITAT FOR HUMANITY INTERNATIONAL. 1313762 1 1 0 0 0 0 0 0 1 0 1 0 1 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 19 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5403811144 1675 NORTH FRANKLIN STREET CHRISTIANSBURG VA 24073 JOHN ROSS CHAIR 1.00 X X 0 0 0 JIM RAKES TRESURER 1.00 X X 0 0 0 HOLLY LESKO PAST CHAIR 1.00 X 0 0 0 ANNIE PEARCE BOARD MEMBER 1.00 X 0 0 0 JOSH WIMMER BOARD MEMBER 1.00 X 0 0 0 LINDA DEVITO BOARD MEMBER 1.00 X 0 0 0 TOM SHERMAN BOARD MEMBER 1.00 X 0 0 0 BRANDON PATTON BOARD MEMBER 1.00 X 0 0 0 DEANNA FLORA BOARD MEMBER 1.00 X 0 0 0 TRAVIS FOLDEN BOARD MEMBER 1.00 X 0 0 0 JOSH WEBB BOARD MEMBER 1.00 X 0 0 0 JAMES E DRADER EXECUTIVE DIRECTOR 40.00 X 93500 0 1721 93500 0 1721 0 0 0 0 CR HENDERSON 1006 BOB WHITE BLVD PULASKI VA 24301 SITE DEVELOPMENT (CONSTRUCTION) 193010 1 13678 374087 59892 387765 143 143 725000 1622634 -897634 -897634 -897634 604668 30996 573672 573672 MORTGAGE DISCOUNT AMORTIZATION 522220 53874 53874 MISCELLANEOUS 900099 13423 13423 67297 131243 -256522 0 0 3750 3750 93860 46930 23465 23465 402040 369748 32292 8529 6903 1157 469 29121 29021 100 39078 32823 4326 1929 224 189 35 12727 12727 6320 6320 36733 13633 2302 20798 15437 12873 2126 438 12677 6931 5746 151329 144729 6600 13060 12508 552 1733 400 1333 29272 2302 26970 12828 12828 62121 59636 2485 MORTGAGE DISCOUNT 447163 447163 MISCELLANEOUS 87840 79701 7986 153 FISH 22584 22584 REPAIRS AND MAINTENANCE 20895 20445 450 15688 1493 13566 629 1525009 1313762 163366 47881 73922 67245 183154 10143 54242 540 1710 573969 800133 118907 110009 18172 16863 139524 124235 28118 15289 1943167 1001561 623197 513524 3617388 2536477 215604 162268 280592 998 1919 153578 346500 250000 250000 437345 329101 1057525 1370380 X 2499639 1097429 60224 68668 2559863 1166097 3617388 2536477 -1393766 0 X X 0 1 X 1 0 X 289670 331304 1566224 326800 387765 2901763 289670 331304 1566224 326800 387765 2901763 2901763 265 391 577 1029 143 2405 15221 141323 12379 32371 67297 268591 3172759 0.91460 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 139524 124235 15289 15289 CONSTRUCTION IN PROGRESS 815818 C REAL ESTATE HELD FOR DEVELOPMENT 185743 C 1001561 OPERATING RIGHT-OF-USE ASSET 325685 EMPLOYEE RETENTION CREDIT RECEIVABLE 187839 513524 OPERATING LEASE LIABILITY 325685 OTHER LIABILITIES 3416 329101 X 131243 0 131243 0 131243 1525009 0 1525009 0 1525009 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN ESCROW FOR INDIVIDUALS WHO ARE MAKING PAYMENTS ON MORTGAGE NOTES RECEIVABLE. PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 1 59892 AVERAGE HIGH/LOW 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE EVALUATES, ON AN ANNUAL BASIS, THE PERFORMANCE AND GOALS OF THE EXECUTIVE DIRECTOR AND ALL COMPENSATED OFFICERS AND KEY EMPLOYEES (IF APPLICABLE), AND REVIEWS REGIONAL AND NATIONAL HABITAT FOR HUMANITY SALARY DATA IN MAKING A DETERMINATION OF THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE MADE AVAILALBE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.