2025-12-05T12:06:46-06:00 2025-06-30 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2024-07-01 541737851 GREATER FREDERICKSBURG HABITAT FOR HUMANITY GREA 5408915009 PO BOX 8265 FREDERICKSBURG VA 22404 JOYCE LUNGSTROM TREASURER 5408915009 2025-12-04 1 0 EDWARD T YODER CPA P00239134 5403713566 2025-12-04 X 2024 2025-03-06 01:10:19Z JOYCE LUNGSTROM PO BOX 8265 FREDERICKSBURG VA 22404 2318403 0 8545 X WWW.FREDHAB.ORG X 1995 VA 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. GREATER FREDERICKSBURG 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. 10 10 25 264 0 0 1147779 1241639 11769 19259 16234 15313 5714 10461 1181496 1286672 21000 6000 0 0 802024 845688 0 0 127139 512723 622782 1335747 1474470 -154251 -187798 3773983 3444400 2746039 2604254 1027944 840146 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. GREATER FREDERICKSBURG 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 568240 THE ORGANIZATION SELLS AT REDUCED COSTS DONATED AND SURPLUS BUILDING MATERIALS, BOTH NEW AND RECYCLED, TO THE GENERAL PUBLIC THROUGH THEIR RETAIL RESTORE. THIS PROGRAM PROVIDES HABITAT FAMILIES THE OPPORTUNITY TO SERVE REQUIRED VOLUNTEER SWEAT EQUITY HOURS, RECYCLES SURPLUS MATERIALS, AND PROVIDES GENERAL VOLUNTEER OPPORTUNITIES FOR THE PUBLIC WHILE RAISING FUNDS TO SUPPORT THE HOME BUILDING MISSION. 574239 6000 36892 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 AN 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. 1142479 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5408914401 PO BOX 8265 FREDERICKSBURG VA 22404 MARY BETH RICH PRESIDENT 2.00 X X 0 0 0 CYNTHIA AVALLONE TREASURER 1.00 X X 0 0 0 DUGAN SULLIVAN CASWELL SECRETARY 1.00 X X 0 0 0 TRACY MCPECK AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JACKSON KEY AT-LARGE BOARD MEMBER 1.00 X 0 0 0 BRITTANI HILL AT-LARGE BOARD MEMBER 1.00 X 0 0 0 CLARENCE COLLINS AT-LARGE BOARD MEMBER 1.00 X 0 0 0 JOYCE LUNGSTROM AT-LARGE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ROMERO AT-LARGE BOARD MEMBER 1.00 X 0 0 0 SUSAN WANT AT-LARGE BOARD MEMBER 1.00 X 0 0 0 DEANGELA WHITE AT-LARGE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JAYNE JOHNSON EXECUTIVE DIRECTOR 40.00 X 103347 0 1710 103347 0 1710 1 0 0 0 0 19051 1222588 1013220 1241639 MORTGAGE AMORTIZATION 522292 19259 19259 19259 15313 15313 11339 18511 -7172 -7172 1013220 1013220 0 OTHER REVENUE 900099 17633 17633 17633 1286672 36892 0 8141 6000 6000 110482 93910 8286 8286 627636 496608 65514 65514 43678 34918 4380 4380 63892 51114 6389 6389 325 10 315 24750 780 23970 24926 785 24141 6062 6062 1345 1345 324205 259363 32421 32421 2545 2545 5263 5263 16600 16600 23193 23193 LOSS ON CONSTRUCTION PR 111968 111968 VEHICLE EXPENSES 20924 20924 BANK FEES & CREDIT CARD 19613 19402 211 TOOLS, SUPPLIES, & EQUI 14179 12911 1268 26884 14641 8156 4087 1474470 1142479 204852 127139 556741 881392 663006 164367 22167 247136 231152 1879 1879 10000 11101 335980 235280 117300 100700 708 708 188 188 2177025 2030746 3773983 3444400 98779 119851 670620 666256 1976640 1818147 2746039 2604254 X 1016148 840146 11796 0 1027944 840146 3773983 3444400 -187798 0 X X 0 1 X 1 0 X 1620092 1546518 1292627 1147779 1241639 6848655 1620092 1546518 1292627 1147779 1241639 6848655 6848655 51 44 9474 16234 15313 41116 353492 754509 313826 17483 36892 1476202 8365973 0.81860 0.80960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220744 128171 92573 115236 107109 8127 100700 CONSTRUCTION IN PROGRESS 264117 SECURITY DEPOSITS 14500 LAND 95610 RIGHT OF USE ASSET 1656519 2030746 LEASE LIABILITY 1818147 1818147 X 1193215 -111968 -111968 1305183 -18511 -18511 1286672 1381013 -111968 -111968 1492981 -18511 -18511 1474470 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CONSTRUCTION PROJECT -111,968. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON CONSTRUCTION PROJECT -111,968. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,511. 1 HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT ROAD AMERICUS GA 31709 911914868 501(C)(3) 0 6000 SUPPORT FOR PROVIDING AFFORDABLE HOUSING X 1011251 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE AND FINANCE DIRECTOR, BOARD TREASURER AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST BY PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS GA 31709 911914868 SUPPORT FOR AFFORDABLE HOUSING GA 501(C)(3) LINE 7 0 HABITAT FOR HUMANITY VIRGINIA INC 4224 COX ROAD SUITE 137 GLEN ALLEN VA 23058 202832203 SUPPORT FOR AFFORDABLE HOUSING VA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL B 6000 FMV