2024-05-15T14:10:57-04:00 2023-06-30 541384711 DIDAWICK & COMPANY PC PO BOX 2976 STAUNTON VA 24402 990 2022-07-01 541648901 STAUNTON-AUGUSTA-WAYNESBORO HABITAT FOR HUMANITY INC STAU 5408861944 PO BOX 3188 STAUNTON VA 244023188 CHARLES FRANKFORT DIRECTOR 5404904204 2024-05-14 CHARLES FRANKFORT 999009999 true DAVID W DIDAWICK CPA P00101195 5408850855 2024-05-14 2022 2023-04-26 12:10:37Z CHARLES FRANKFORT PO BOX 3188 STAUNTON VA 24401 1484042 false X WWW.HABITATSAW.ORG X 1995 VA WE BUILD AND RESTORE HOMES, LIVES AND COMMUNITIES THROUGH FAITH. 11 11 16 127 -8974 166490 392129 1304362 0 2798 5324 521796 1015408 1995446 1412861 0 0 467946 506074 0 33209 1784927 417587 2252873 923661 -257427 489200 4514949 4834920 2269313 2100669 2245636 2734251 WE BUILD AND RESTORE HOMES, LIVES AND COMMUNITIES THROUGH FAITH. false false 794080 SAW HABITAT IS A NONPROFIT AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC., AN ECUMENICAL CHRISTIAN NONPROFIT ORGANIZATON WHOSE PURPOSES ARE TO BUILD DECENT, AFFORDABLE HOUSING, AND TO PUT SHELTER ON THE HEARTS AND MINDS OF PEOPLE IN SUCH A POWERFUL WAY THAT POVERTY, HOUSING, AND HOMELESSNESS BECOME SOCIALLY, POLITICALLY, AND RELIGIOUSLY UNACCEPTABLE. THE MISSION STATEMENT OF SAW HABITAT IS "WE BUILD AND RESTORE HOMES,LIVES, AND COMMUNITIES THROUGH FAITH." 794080 true true false false false false false false false true 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 true false false false false true false false false true 6 0 true 16 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X CHARLES FRANKFORT 5404904204 818 GREENVILLE AVE STAUNTON VA 24401 TAYLOR SMITH CHAIR 5.00 X X 0 0 0 WANDA STEVENS VICE CHAIR 2.00 X X 0 0 0 BRENDA MEAD TREASURER 6.00 X X 0 0 0 PATRICIA KATZ SECRETARY 2.00 X X 0 0 0 CHARLES FRANKFORT DIRECTOR 8.00 X 0 0 0 DR ERNEST JEFFRIES DIRECTOR 2.00 X 0 0 0 SARAH KNICELY DIRECTOR 2.00 X 0 0 0 LAUREN MCCAULEY DIRECTOR 2.00 X 0 0 0 DAVID MEEKS DIRECTOR 4.00 X 0 0 0 BRAD BRYANT DIRECTOR 2.00 X 0 0 0 KERI WILFONG DIRECTOR 2.00 X 0 0 0 LANCE BARTON EXECUTIVE DI 40.00 X 78632 0 0 78632 false false false 1800 390329 100000 392129 6654 6654 27450 26824 626 626 -8974 9600 5000 6330 -1330 -1330 -1330 523999 38027 485972 485972 MISCELLANEOUS 524146 524146 INTEREST IN HOUSE MORTGAGE 4664 4664 528810 1412861 484642 -8974 545064 79601 55721 11940 11940 353160 317556 35604 33971 30234 2038 1699 39342 34418 4011 913 15000 11700 1350 1950 290 226 64 17080 7686 7686 1708 48504 44375 4129 4789 4310 479 44758 33121 11637 21053 16421 4632 30188 24151 4528 1509 CONSTRUCTION COSTS 132193 132193 SETTLEMENT COSTS 44741 44741 OTHER EXPENSES 23434 14763 5390 3281 TITHE 11000 11000 24557 11464 3427 9666 923661 794080 96372 33209 6560 18342 150358 115911 5410 -2479 700338 907965 3938 3938 1534111 104327 1212137 1429784 12281 17033 2423927 2344426 4514949 4834920 68869 71062 758921 1301401 200000 794992 479675 446531 248531 2269313 2100669 X 2235286 2723901 10350 10350 2245636 2734251 4514949 4834920 489200 -585 X false true X true false X 641303 192672 997591 166490 392129 2390185 595158 572350 284346 1716282 523999 3692135 77282 58685 1951 147067 199495 484480 1313743 823707 1283888 2029839 1115623 6566800 204061 146745 1214865 355003 1920674 204061 146745 1214865 355003 1920674 4646126 6912 1794 10646 13121 16254 48727 17850 17850 6912 1794 10646 13121 34104 66577 1320655 825501 1294534 2042960 1149727 6633377 0.70040 0.71740 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5350 5350 5350 5350 5350 5350 5350 5350 5350 5350 1.00000 true false 414042 414042 1067355 60691 1006664 52714 43636 9078 1429784 RECAPTURE RECEIVABLE 1012563 LOTS FOR DEVELOPMENT 681230 CIP - HOMES FOR RESALE 645283 CASH HELD FOR LONG TERM INVESTMENT 5350 2344426 LINE OF CREDIT 169600 DEFERRED LOAN AGREEMENT 78931 248531 1477127 -585 64851 64266 1412861 1412861 982850 64851 64851 917999 5662 5662 923661 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A MEANS FOR ALL THOSE WHO SUPPORT THE MISSION OF HABITAT FOR HUMANITY TO MAKE GIFTS AND BEQUESTS THAT WILL SERVE THIS PURPOSE IN PERPETUITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTORE COST OF GOODS SOLD 38,027 STORAGE UNIT EXPENSES 26,824 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTORE COST OF GOODS SOLD 38,027 STORAGE UNIT EXPENSES 26,824 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,662 X BUILDING SUPP 1 100000 COMPARATIVE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED IN BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST. FORM 990 MAY BE VIEWED AT THE OFFICE OF THE ORGANIZATION AND IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093498 911914868 CONSTRUCT GA 501C3 7 N/A false false true true false false false false false false false false false false false false false false false false