Civic Intelligence

Housing Hampton Roads Inc

990 • Fiscal year 2018 • EIN 26-1480933

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
900 Tidewater AvenueNorfolk, VA 23402

(757) 640-0590

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

511%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$784,139

Down $785,311 (-50%) from 2017

Net Assets

Up

$194,582

Up $282,488 (+321%) from 2017

Liabilities

Down

$589,557

Down $1,067,799 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$1,119,038

Up $935,803 (+511%) from 2017

Expenses

Up

$988,431

Up $646,733 (+189%) from 2017

Net Income

Up

$130,607

Up $289,070 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $205,341Liabilities 2014: $251,524Net Assets 2014: -$46,1832014Assets 2015: $528,653Liabilities 2015: $513,014Net Assets 2015: $15,6392015Assets 2016: $1,140,364Liabilities 2016: $1,069,807Net Assets 2016: $70,5572016Assets 2017: $1,569,450Liabilities 2017: $1,657,356Net Assets 2017: -$87,9062017Assets 2018: $784,139Liabilities 2018: $589,557Net Assets 2018: $194,5822018Assets 2019: $678,197Liabilities 2019: $30,923Net Assets 2019: $647,2742019

Highlighted filing

2018

Assets$784,139
Liabilities$589,557
Net Assets$194,582
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $74,393Expenses 2014: $135,979Net Income 2014: -$61,5862014Revenue 2015: $531,362Expenses 2015: $469,540Net Income 2015: $61,8222015Revenue 2016: $744,065Expenses 2016: $689,147Net Income 2016: $54,9182016Revenue 2017: $183,235Expenses 2017: $341,698Net Income 2017: -$158,4632017Revenue 2018: $1,119,038Expenses 2018: $988,431Net Income 2018: $130,6072018Revenue 2019: $409,921Expenses 2019: $5,219Net Income 2019: $404,7022019

Highlighted filing

2018

Revenue$1,119,038
Expenses$988,431
Net Income$130,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,119,038
Mission and Program Overview

Mission

To engage our community in building opportunities for qualified families to achieve independence and stability through purchasing an affordable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,386$100,000▲ $70,614
Cash and Non-Interest-Bearing Accounts$63,489$5,934▼ $57,555
Total Assets$1,474,273$784,139▼ $690,134
Other Assets Total$1,381,398$678,205▼ $703,193
Liabilities
Unsecured Notes Loans Payable$497,411--
Other Liabilities$211,297$365,598▲ $154,301
Deferred Revenue$614,761$194,172▼ $420,589
Accounts Payable and Accrued Expenses$86,829$29,787▼ $57,042
Total Liabilities$1,410,298$589,557▼ $820,741
Net Assets / Fund Balance
Unrestricted Net Assets$63,975$194,582▲ $130,607
Total Net Assets Fund Balance$63,975$194,582▲ $130,607
Total Liabilities and Net Assets / Fund Balance$1,474,273$784,139▼ $690,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$443,318--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen TannerPresident
Gerri NormanBoard Member
Malika TraynhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$596,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$522,982
Change in Net Assets
$130,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,939
Salaries, Compensation, and Employee Benefits$70,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$61,712-$61,712
Interest$5,270$4,812-$10,082
Payroll Taxes-$8,780-$8,780
Fees for Service Investment Mgmnt Fees$1,336$293-$1,629
Travel$465$262-$727
Office Expenses-$331-$331
Occupancy$171$75-$246
Other Expenses$25$265-$25
Total Functional Expenses$911,502$76,929$0$988,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$365,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by the organization's executive director. The organization's directors have approved a copy of the form for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the conflict of interest policy i reviewed with the board.”

Form 990, Part VI, Section B, Line 15A

“In setting compensation for the executive director, comparability data was used, as well as, input from independent persons. The by laws state how the salaries are set by the board and reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Hampton Roads Inc
EIN
26-1480933
Phone
7576400590
Address
900 TIDEWATER AVENUE, NORFOLK, VA 23402

Signing Officer

Name
Frank Hruska
Title
Executive Director
Phone
7576400590
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hruska
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Habitat is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of a nonexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest as a result of uncertain tax positions would be recorded in general administration.”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE OUR COMMUNITY IN BUILDING OPPORTUNITIES FOR QUALIFIED FAMILIES TO ACHIEVE INDEPENDENCE AND STABILITY THROUGH PURCHASING AN AFFORDABLE HOME.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576400590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 TIDEWATER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063489
IRS990/CashNonInterestBearingGrp/EOYAmt05934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0596056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0917939
IRS990/CYOtherRevenueAmt0522982
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130607
IRS990/CYSalariesCompEmpBnftPaidAmt070492
IRS990/CYTotalExpensesAmt0988431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01119038
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0614761
IRS990/DeferredRevenueGrp/EOYAmt0194172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENGAGE OUR COMMUNITY IN BUILDING OPPORTUNITIES FOR QUALIFIED FAMILIES TO ACHIEVE INDEPENDENCE AND STABILITY THROUGH PURCHASING AN AFFORDABLE HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0911502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0293
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01336
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRI NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MALIKA TRAYNHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0596056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01119038
IRS990/GrossSalesOfInventoryAmt0521091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04812
IRS990/InterestGrp/ProgramServicesAmt05270
IRS990/InterestGrp/TotalAmt010082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01891
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01891
IRS990/MissionDesc0TO ENGAGE OUR COMMUNITY IN BUILDING OPPORTUNITIES FOR QUALIFIED FAMILIES TO ACHIEVE INDEPENDENCE AND STABILITY THROUGH PURCHASING AN AFFORDABLE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063975
IRS990/NetAssetsOrFundBalancesEOYAmt0194582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0521091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0521091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/ProgramServicesAmt0171
IRS990/OccupancyGrp/TotalAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/TotalAmt0331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01381398
IRS990/OtherAssetsTotalGrp/EOYAmt0678205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3FEES, LICENSES, AND TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt0904235
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt0904235
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherExpensesGrp/TotalAmt2265
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0211297
IRS990/OtherLiabilitiesGrp/EOYAmt0365598
IRS990/OtherRevenueTotalAmt01891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061712
IRS990/OtherSalariesAndWagesGrp/TotalAmt061712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08780
IRS990/PayrollTaxesGrp/TotalAmt08780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK HRUSKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0730811
IRS990/PYOtherRevenueAmt0453022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0243166
IRS990/PYSalariesCompEmpBnftPaidAmt0171819
IRS990/PYTotalExpensesAmt0902630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01205220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02906197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906197
IRS990ScheduleA/TotalSupportAmt02908116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1443318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF A NONEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0678205
IRS990ScheduleD/TotalLiabilityAmt0365598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE ORGANIZATION'S DIRECTORS HAVE APPROVED A COPY OF THE FORM FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY I REVIEWED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA WAS USED, AS WELL AS, INPUT FROM INDEPENDENT PERSONS. THE BY LAWS STATE HOW THE SALARIES ARE SET BY THE BOARD AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HABITAT FOR HUMANITY VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HABITAT FOR HUMANITY SOUTH HAMPTON ROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202832203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261480933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT OP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 HABITAT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14244 COX ROAD STE 137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2900 TIDEWATER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMERICUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLEN ALLEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd223504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0443318
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1365598
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HABITAT FOR HUMANITY SHR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HABITAT FOR HUMANITY SHR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01474273
IRS990/TotalAssetsEOYAmt0784139
IRS990/TotalAssetsGrp/BOYAmt01474273
IRS990/TotalAssetsGrp/EOYAmt0784139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596056
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01410298
IRS990/TotalLiabilitiesEOYAmt0589557
IRS990/TotalLiabilitiesGrp/BOYAmt01410298
IRS990/TotalLiabilitiesGrp/EOYAmt0589557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0911502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0262
IRS990/TravelGrp/ProgramServicesAmt0465
IRS990/TravelGrp/TotalAmt0727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194582
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0497411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 TIDEWATER AVENUE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023402
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HRUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576400590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING HAMPTON ROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0261480933
ReturnHeader/Filer/PhoneNum07576400590
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 TIDEWATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A7654AB2157CB2B3475243DE130E1233F2F2828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.142.180.174
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 CENTRAL PARK AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574562400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G DAVIS
ReturnHeader/ReturnTs02019-02-05T08:58:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,139
Liabilities
$589,557
Net assets
$194,582
Revenue
$1,119,038
Expenses
$988,431
Net income
$130,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.41$0.01$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$1.12$0.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.66$0.09$0.18$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.07$0.07$0.74$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.05$0.07$0.14$0.06