HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC

EIN: 541476409 501(c)(3) Housing & Shelter

NORFOLK, VA

Total Revenue
$3,944,410
Total Expenses
$3,736,923
Total Assets
$6,655,716
Net Assets
$5,707,493
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
VA
Principal Officer
FRANK HRUSKA
Phone
7576400590
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF SOUTH HAMPTON ROADS INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2017. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO CREATE HOUSING SOLUTIONS THAT STRENGTHEN FAMILIES AND COMMUNITIES IN SOUTH HAMPTON ROADS. THIS IS ACCOMPLISHED BY TWO INDEPENDENT, YET COMPLIMENTARY INITIATIVES: 1. BUILDING SAFE, DECENT AND AFFORDABLE HOMES THAT EMPOWER LOW-INCOME FAMILIES TO ACHIEVE THEIR DREAM OF HOMEOWNERSHIP. 2. MAKING ESSENTIAL HOME REPAIRS AND PROVIDING ADA ACCESSIBILITY FOR INCOME-CONSTRAINED SOUTH HAMPTON ROADS SENIORS, DISABLED AND/OR VETERAN HOMEOWNERS TO KEEP THEM WARM, SAFE AND DRY IN THEIR HOMES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,881,983
Program Service Revenue $1,974,800
Investment Income $47,496
Other Revenue $40,131
TOTAL REVENUE $3,944,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,125,659
Fundraising Expenses $287,348
Program Expenses $3,370,098
Other Expenses $2,611,264
TOTAL EXPENSES $3,736,923

Year-over-Year Comparison

2023 2022 Change
Revenue $3,944,410 $4,000,007 0.0%
Expenses $3,736,923 $3,448,757 +0.1%
Net Income $207,487 $551,250 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
48
Volunteers
173

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$70,687
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN HUGER IV PRESIDENT 5.00
Officer Director
$0 $0 $0
KAREN TANNER VP AND SECRE 10.00
Officer Director
$0 $0 $0
CATHY HARRIS PRESIDENT EM 5.00
Officer Director
$0 $0 $0
MARY KATE ANDRIS BOARD MEMBER 5.00
Director
$0 $0 $0
SUSAN BRADSHAW CONST CHAIR 5.00
Director
$0 $0 $0
TAMESHA CLEMONS DEVELOPMENT 5.00
Director
$0 $0 $0
ALLEN GILBERT BOARD MEMBER 5.00
Director
$0 $0 $0
GERRI NORMAN BOARD MEMBER 5.00
Director
$0 $0 $0
KAYLA OLSON BOARD MEMBER 5.00
Director
$0 $0 $0
JACKIE PAOLELLA BOARD MEMBER 5.00
Director
$0 $0 $0
MARILEE PETERSON BOARD MEMBER 5.00
Director
$0 $0 $0
BRENDA PORTER-ROCKWELL BOARD MEMBER 5.00
Director
$0 $0 $0
MALIKA TRAYNHAM BOARD MEMBER 5.00
Director
$0 $0 $0
FRANK HRUSKA EXECUTIVE DI 60.00
Officer
$70,154 $533 $70,687
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,944,410 $3,736,923 $6,655,716 $207,487
2023 $4,000,007 $3,448,757 $6,682,513 $551,250
2022 $3,067,688 $1,729,614 $5,773,094 $1,338,074
2021 $2,304,601 $1,767,836 $5,246,815 $536,765
2021 $2,304,601 $1,767,836 $5,246,815 $536,765
2020 $2,384,398 $1,619,111 $4,949,469 $765,287
2019 $1,528,977 $1,801,249 $5,227,486 $-272,272
2018 $2,219,153 $2,183,402 $5,657,735 $35,751
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