HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 55-0685778)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-30
IRS object ID: 201420309349300262
Schema version: 2012v2.1
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)
Timestamp	2014-01-30T08:23:45-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	541326200	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550685778	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ALMO	NameControl
Phone	3043587642	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELLE CONNOR	Name
Title	DIRECTOR	Title
Phone	3043587642	Phone
Date Signed	2014-01-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RYAN H BOGGS CPA	Name
PTIN	P01077392	PTIN
Phone	5404332488	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE CONNOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1313814	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALMOSTHEAVENHABITAT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORABLE, SHELTER A MATTER OF CONSCIENCE AND ACTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	2000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	892270	ContributionsGrantsPriorYear
Contributions Grants Current Year	978772	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	229592	ProgramServiceRevenuePriorYear
Program Service Revenue CY	230745	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	107683	OtherRevenuePriorYear
Other Revenue Current Year	104297	OtherRevenueCurrentYear
Total Revenue Prior Year	1229545	TotalRevenuePriorYear
Total Revenue Current Year	1313814	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	443159	SalariesEtcPriorYear
Salaries Etc Current Year	606962	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93226	TotalFundrsngExpCurrentYear
Other Expense Prior Year	862797	OtherExpensePriorYear
Other Expenses Current Year	804138	OtherExpensesCurrentYear
Total Expenses Prior Year	1305956	TotalExpensesPriorYear
Total Expenses Current Year	1411100	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-76411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-97286	RevenuesLessExpensesCY
Total Assets BOY	5730592	TotalAssetsBOY
Total Assets EOY	7443236	TotalAssetsEOY
Total Liabilities BOY	4130782	TotalLiabilitiesBOY
Total Liabilities EOY	5940712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1599810	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1502524	NetAssetsOrFundBalancesEOY
Mission Description	ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORABLE, SHELTER A MATTER OF CONSCIENCE AND ACTION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1294104	Expense
Revenue	309911	Revenue
Description	CONSTRUCTED OR REHABBED SINGLE FAMILY HOMES FOR LOW INCOME FAMILIES.	Description
Total Program Service Expense	1294104	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3043587642	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAUL JACOBY
DIRECTOR	1.00	X	0	0	0
JULIAN ARBUCKLE
CHAIRMAN	1.00	X	0	0	0	X
MARIO CLARO
SECRETARY	1.00	X	0	0	0	X
BOB DAVIS
TREASURER	1.00	X	0	0	0	X
JASON BAUSERMAN
VICE-CHAIRMAN	1.00	X	0	0	0	X
BOB RICHARDSON
DIRECTOR	1.00	X	0	0	0
LAURA JANE WALLS
DIRECTOR	1.00	X	0	0	0
MICHELLE L CONNOR
EXECUTIVE DIRECTOR	40.00		55548	0	600	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55548	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	600	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	978772	AllOtherContributions
Total Contributions	978772	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	WORK COMP FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	230745	TotalRevenueColumn
Related Or Exempt Function Income	230745	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	230745	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25131	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	25131	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25131	TotalRevenueColumn
Exclusion	$25,131	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5800	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5800	TotalRevenueColumn
Related Or Exempt Function Income	5800	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	73366	TotalRevenueColumn
Related Or Exempt Function Income	73366	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	73366	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1313814	TotalRevenueColumn
Related Or Exempt Function Income	309911	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$25,131	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55548	Total
Program Services	18516	ProgramServices
Management And General	18516	ManagementAndGeneral
Fundraising	18516	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	473537	Total
Program Services	422327	ProgramServices
Management And General	12623	ManagementAndGeneral
Fundraising	38587	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77877	Total
Program Services	57992	ProgramServices
Management And General	7371	ManagementAndGeneral
Fundraising	12514	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1814	Total
Management And General	1814	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17623	Total
Management And General	17623	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1190	Total
Program Services	1115	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	42	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4695	Total
Program Services	4103	ProgramServices
Management And General	592	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24251	Total
Program Services	23205	ProgramServices
Management And General	1046	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78707	Total
Program Services	68594	ProgramServices
Management And General	10113	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	57273	Total
Program Services	52275	ProgramServices
Management And General	4998	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36139	Total
Program Services	33593	ProgramServices
Management And General	2546	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91012	Total
Program Services	91012	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19938	Total
Program Services	19614	ProgramServices
Management And General	324	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COST OF HOMES SOLD AND	682596	682596
VOLUNTEER COSTS	46381	46043	338
TRAINING	34133	17962		16171
TRANSACTION FEES	28357	28357

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-319971	Total
Program Services	-273200	ProgramServices
Management And General	-70000	ManagementAndGeneral
Fundraising	23229	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1411100	Total
Program Services	1294104	ProgramServices
Management And General	23770	ManagementAndGeneral
Fundraising	93226	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102776	BOY
EOY	330539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1263436	BOY
EOY	687148	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	127810	BOY
EOY	113753	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	843494	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	419016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	445194	BOY
EOY	424478	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3791376	BOY
EOY	5887318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5730592	BOY
EOY	7443236	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	169080	BOY
EOY	194385	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1355420	BOY
EOY	1050726	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2461308	BOY
EOY	4550627	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	144974	BOY
EOY	144974	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4130782	BOY
EOY	5940712	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1599810	BOY
EOY	1502524	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1599810	BOY
EOY	1502524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5730592	BOY
EOY	7443236	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-97286	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1198327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	806604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793057	CurrentTaxYearMinus1Year
Current Tax Year	788966	CurrentTaxYear
Total	3926570	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1198327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	806604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793057	CurrentTaxYearMinus1Year
Current Tax Year	788966	CurrentTaxYear
Total	3926570	Total

Field	Value	IRS element (for citing)
Public Support Total170	3926570	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70284	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54378	CurrentTaxYearMinus1Year
Current Tax Year	25131	CurrentTaxYear
Total	229569	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	204066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143544	CurrentTaxYearMinus1Year
Current Tax Year	143544	CurrentTaxYear
Total	491154	Total

Field	Value	IRS element (for citing)
Total Support	4647293	TotalSupport
Public Support Pertcentage170	0.84490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86370	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Book Value	25000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	669563	OtherCostOrOtherBasis
Depreciation	334142	Depreciation
Book Value	335421	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105748	OtherCostOrOtherBasis
Depreciation	65657	Depreciation
Book Value	40091	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43183	OtherCostOrOtherBasis
Depreciation	19217	Depreciation
Book Value	23966	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	424478	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
NEW MARKET TAX CREDIT	2882768
HOMES UNDER CONSTRUCTION	1801568
MORTGAGES HELD FOR SALE, NET	794669
MORTGAGES RECEIVABLE, NET	69292
REPAIRS RECEIVABLE	61165
LAND DEVELOPMENT COSTS	277856

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5887318	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1313813	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1313813	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1313813	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1411099	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1411099	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1411099	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	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).	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	BUILDING SUPPLIES	Description
Noncash Contribs Rptd F990	106319	NoncashContribsRptdF990
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.
	NO CHANGE FROM PRIOR YEAR.