HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 55-0685778)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-19
IRS object ID: 201500199349300100
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-19T06:42:52-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541326200	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN BEACHY & AREHART PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 N HIGH STREET	AddressLine1
City	HARRISONBURG	City
State	VA	State
ZIP Code	22802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550685778	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALMOST HEAVEN HABITAT FOR HUMANITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALMO	BusinessNameControlTxt
Phone	3043587642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 NORTH MAIN STREET	AddressLine1
City	FRANKLIN	City
State	WV	State
ZIP Code	26807	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE L CONNOR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3043587642	PhoneNum
Signature	2015-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN H BOGGS CPA	PreparerPersonNm
PTIN	P01077392	PTIN
Phone	5404332488	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE L CONNOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 913	AddressLine1
City	FRANKLIN	City
State	WV	State
ZIP Code	26807	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,386,377	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALMOSTHEAVENHABITAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORABLE, SHELTER A MATTER OF CONSCIENCE AND ACTION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$978,772	PYContributionsGrantsAmt
CY Contributions Grants	$1,014,721	CYContributionsGrantsAmt
PY Program Service Revenue	$230,745	PYProgramServiceRevenueAmt
CY Program Service Revenue	$224,225	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$104,297	PYOtherRevenueAmt
CY Other Revenue	$147,431	CYOtherRevenueAmt
PY Total Revenue	$1,313,814	PYTotalRevenueAmt
CY Total Revenue	$1,386,377	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$606,962	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$538,324	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,594	CYTotalFundraisingExpenseAmt
PY Other Expenses	$804,138	PYOtherExpensesAmt
CY Other Expenses	$990,440	CYOtherExpensesAmt
PY Total Expenses	$1,411,100	PYTotalExpensesAmt
CY Total Expenses	$1,528,764	CYTotalExpensesAmt
PY Revenues Less Expenses	-$97,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$142,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,443,236	TotalAssetsBOYAmt
Total Assets EOY	$6,952,332	TotalAssetsEOYAmt
Total Liabilities BOY	$5,940,712	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,592,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,502,524	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,360,138	NetAssetsOrFundBalancesEOYAmt
Mission	ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORABLE, SHELTER A MATTER OF CONSCIENCE AND ACTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,410,220	ExpenseAmt
Revenue	$334,588	RevenueAmt
Desc	CONSTRUCTED OR REHABBED SINGLE FAMILY HOMES FOR LOW INCOME FAMILIES.	Desc
Total Program Service Expenses	$1,410,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	39	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3043587642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 NORTH MAIN STREET	AddressLine1
City	FRANKLIN	City
State	WV	State
ZIP Code	26807	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
VALERIE STAUNTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIAN ARBUCKLE
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
BOB DAVIS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GENE KENNEDY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB RICHARDSON
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA JANE WALLS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID ESTEPPE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHELLE L CONNOR
EXECUTIVE DIRECTOR	40.00		$69,229	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,229	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,014,721	AllOtherContributionsAmt
Noncash Contributions	$327,683	NoncashContributionsAmt
Total Contributions	$1,014,721	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKCAMP FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$224,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,225	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$224,225	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,068	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,068	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,068	TotalRevenueColumnAmt
Exclusion	$37,068	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$20,572	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,572	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$89,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,791	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$89,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,386,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,588	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,068	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,229	TotalAmt
Program Services	$22,643	ProgramServicesAmt
Management And General	$27,649	ManagementAndGeneralAmt
Fundraising	$18,937	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$403,951	TotalAmt
Program Services	$342,007	ProgramServicesAmt
Management And General	$4,463	ManagementAndGeneralAmt
Fundraising	$57,481	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,144	TotalAmt
Program Services	$48,108	ProgramServicesAmt
Management And General	$1,353	ManagementAndGeneralAmt
Fundraising	$15,683	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,387	TotalAmt
Management And General	$6,387	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,519	TotalAmt
Program Services	$29,970	ProgramServicesAmt
Management And General	$27,549	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,345	TotalAmt
Program Services	$1,210	ProgramServicesAmt
Management And General	$1,135	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,916	TotalAmt
Program Services	$8,666	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,047	TotalAmt
Program Services	$25,241	ProgramServicesAmt
Management And General	$7,756	ManagementAndGeneralAmt
Fundraising	$2,050	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$95,319	TotalAmt
Program Services	$84,321	ProgramServicesAmt
Management And General	$10,998	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,862	TotalAmt
Program Services	$31,245	ProgramServicesAmt
Management And General	$1,139	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$81,781	TotalAmt
Program Services	$69,088	ProgramServicesAmt
Management And General	$12,693	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,988	TotalAmt
Program Services	$93,988	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,731	TotalAmt
Program Services	$21,731	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
COST OF HOMES SOLD AND	$654,675	$654,675
VOLUNTEER COSTS	$58,149	$57,499	$650
BAD DEBTS	$51,503	$51,503
TRANSACTION FEES	$38,629	$38,629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$248,411	TotalAmt
Program Services	-$170,304	ProgramServicesAmt
Management And General	-$85,422	ManagementAndGeneralAmt
Fundraising	$7,315	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,528,764	TotalAmt
Program Services	$1,410,220	ProgramServicesAmt
Management And General	$15,950	ManagementAndGeneralAmt
Fundraising	$102,594	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$330,539	BOYAmt
EOY	$187,978	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$687,148	BOYAmt
EOY	$415,394	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$113,753	BOYAmt
EOY	$94,109	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$7,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,154,137	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$455,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$424,478	BOYAmt
EOY	$698,807	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,887,318	BOYAmt
EOY	$5,548,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,443,236	BOYAmt
EOY	$6,952,332	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$194,385	BOYAmt
EOY	$222,897	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,050,726	BOYAmt
EOY	$561,203	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,550,627	BOYAmt
EOY	$4,665,439	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$144,974	BOYAmt
EOY	$142,655	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,940,712	BOYAmt
EOY	$5,592,194	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,502,524	BOYAmt
EOY	$1,360,138	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,502,524	BOYAmt
EOY	$1,360,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,443,236	BOYAmt
EOY	$6,952,332	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$142,387	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,198,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$793,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$788,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$925,179	CurrentTaxYearAmt
Total	$4,512,133	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,198,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$793,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$788,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$925,179	CurrentTaxYearAmt
Total	$4,512,133	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,512,133	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,068	CurrentTaxYearAmt
Total	$237,268	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$204,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$143,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,544	CurrentTaxYearMinus1YearAmt
Total	$491,154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,240,555	TotalSupportAmt
Public Support CY170	0.86100	PublicSupportCY170Pct
Public Support PY170	0.84490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$823,002	OtherCostOrOtherBasisAmt
Depreciation	$353,432	DepreciationAmt
Book Value	$469,570	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$251,202	OtherCostOrOtherBasisAmt
Depreciation	$73,941	DepreciationAmt
Book Value	$177,261	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,933	OtherCostOrOtherBasisAmt
Depreciation	$27,957	DepreciationAmt
Book Value	$26,976	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$698,807	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS	$2,930,066
HOMES UNDER CONSTRUCTION	$1,275,956
MORTGAGES HELD FOR SALE, NET	$1,023,128
MORTGAGES RECEIVABLE, NET	$61,701
REPAIRS RECEIVABLE	$41,285
LAND DEVELOPMENT COSTS	$208,313
OTHER ASSETS	$8,278

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,548,727	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,386,377	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,386,377	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,386,377	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,528,761	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,528,761	ExpensesSubtotalAmt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,528,762	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT 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. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BUILDING SUPP	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$396,683	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS WITH CONFLICT EXCUSE THEMSELVES FROM DISCUSSIONS ABOUT THE CONFLICT AND DO NOT VOTE ON THE RESPECTIVE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ENTITY MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE LOCATED IN FRANKLIN, WV.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.