HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 55-0685778)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349300238
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T09:51:18-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | P O 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 3043587642 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA A HUTTON CPA | Name |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 1229545 | 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 | CREATING AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE SHELTER A MATTER OF CONSCIENCE AND ACTION IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1892 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 973189 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 892270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 256735 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 229592 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94782 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1324706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1229545 | 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 | 350493 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 443159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95901 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 777007 | OtherExpensePriorYear |
| Other Expenses Current Year | 862797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1127500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1305956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197206 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76411 | RevenuesLessExpensesCY |
| Total Assets BOY | 3761695 | TotalAssetsBOY |
| Total Assets EOY | 5730592 | TotalAssetsEOY |
| Total Liabilities BOY | 2085474 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4130782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1676221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1599810 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH THE USE OF PUBLIC GRANTS AND CONTRIBUTIONS WITH THE HELP OF MANY VOLUNTEER ORGANIZATIONS AND INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1086056 | Expense |
| Revenue | 259508 | Revenue |
| Description | CONSTRUCTED 7 SINGLE FAMILY HOMES AND REHABBED 1 SINGLE FAMILY HOME FOR LOW INCOME FAMILIES. | Description |
| Total Program Service Expense | 1086056 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE CONNOR | 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 (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL JACOBY | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MARIO CLARO | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JULIAN ARBUCKLE | ||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JASON BAUSERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE CONNOR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 52576 | 0 | 600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52576 | 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 | 892270 | AllOtherContributions |
| Total Contributions | 892270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORK CAMP FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 229592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229592 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 229592 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54378 | 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 | 54378 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54378 | TotalRevenueColumn |
| Exclusion | $54,378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8974 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8974 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 44331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44331 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44331 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1229545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 282897 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54011 | Total |
| Program Services | 18044 | ProgramServices |
| Management And General | 17923 | ManagementAndGeneral |
| Fundraising | 18044 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304057 | Total |
| Program Services | 252909 | ProgramServices |
| Management And General | 13029 | ManagementAndGeneral |
| Fundraising | 38119 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50512 | Total |
| Program Services | 38350 | ProgramServices |
| Management And General | 6081 | ManagementAndGeneral |
| Fundraising | 6081 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34579 | Total |
| Program Services | 30510 | ProgramServices |
| Fundraising | 4069 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11626 | Total |
| Management And General | 11626 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16807 | Total |
| Management And General | 16807 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10190 | Total |
| Management And General | 10190 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4679 | Total |
| Program Services | 4679 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12282 | Total |
| Program Services | 12282 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8618 | Total |
| Program Services | 8618 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13686 | Total |
| Program Services | 8523 | ProgramServices |
| Management And General | 5163 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34366 | Total |
| Program Services | 34366 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22796 | Total |
| Program Services | 9530 | ProgramServices |
| Management And General | 13266 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48627 | Total |
| Program Services | 48627 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21136 | Total |
| Program Services | 11427 | ProgramServices |
| Management And General | 9709 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COST OF HOMES SOLD AND | 280272 | 280272 |
| GAIN/LOSS ON NMTC | 162133 | 162133 |
| VOLUNTEER CENTER WORK C | 34072 | 34072 |
| VEHICLE COST | 25087 | 25087 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156420 | Total |
| Program Services | 106627 | ProgramServices |
| Management And General | 20205 | ManagementAndGeneral |
| Fundraising | 29588 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1305956 | Total |
| Program Services | 1086056 | ProgramServices |
| Management And General | 123999 | ManagementAndGeneral |
| Fundraising | 95901 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11013 | BOY |
| EOY | 102776 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052287 | BOY |
| EOY | 1263436 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115965 | BOY |
| EOY | 127810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 828274 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 383080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420551 | BOY |
| EOY | 445194 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161879 | BOY |
| EOY | 3791376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761695 | BOY |
| EOY | 5730592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274264 | BOY |
| EOY | 169080 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052612 | BOY |
| EOY | 1355420 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538781 | BOY |
| EOY | 2461308 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219817 | BOY |
| EOY | 144974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085474 | BOY |
| EOY | 4130782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676221 | BOY |
| EOY | 1599810 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676221 | BOY |
| EOY | 1599810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3761695 | BOY |
| EOY | 5730592 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -76411 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 524125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793057 | CurrentTaxYear |
| Total | 3661729 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 806604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793057 | CurrentTaxYear |
| Total | 3661729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3661729 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54378 | CurrentTaxYear |
| Total | 230236 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 204066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143544 | CurrentTaxYear |
| Total | 347610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4239575 | TotalSupport |
| Gross Receipts From Admissions Etc | 502195 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 657444 | OtherCostOrOtherBasis |
| Depreciation | 308772 | Depreciation |
| Book Value | 348672 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107147 | OtherCostOrOtherBasis |
| Depreciation | 63712 | Depreciation |
| Book Value | 43435 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38683 | OtherCostOrOtherBasis |
| Depreciation | 10596 | Depreciation |
| Book Value | 28087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 445194 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| HOMES UNDER CONSTRUCTION | 1124699 |
| MORTGAGES HELD FOR SALE | 654065 |
| MORTGAGES RECEIVABLE | 69908 |
| REPAIRS RECEIVABLE | 38409 |
| LAND DEVELOPMENT COSTS | 478477 |
| NEW MARKET TAX CREDIT | 1425818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3791376 | TotalBookValueOtherAssets |
| Total Revenue | 1229545 | TotalRevenue |
| Total Expenses | 1305956 | TotalExpenses |
| Excess Or Deficit For Year | -76411 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -76411 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1229545 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1229545 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1229545 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1305956 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1305956 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1305956 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | BUILDING SUPPLIES | 108311 | SALES PRICE |
| X | TOOLS | 2568 | SALES PRICE |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X, LINE 24E | TRAINING: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 4,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,547. SUPPLIES: PROGRAM SERVICE EXPENSES 20,055. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,430. CAPITAL CAMPAIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,266. TOTAL EXPENSES 15,266. WAREHOUSE COST: PROGRAM SERVICE EXPENSES 12,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,208. TITHE: PROGRAM SERVICE EXPENSES 11,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,280. VOLUNTEER COSTS: PROGRAM SERVICE EXPENSES 9,700. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,700. PUBLIC RELATIONS/ADVOCACY: PROGRAM SERVICE EXPENSES 5,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,363. TOTAL EXPENSES 10,125. TRANSACTION FEE: PROGRAM SERVICE EXPENSES 9,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,421. FAMILY SERVICES: PROGRAM SERVICE EXPENSES 8,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,462. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 841. FUNDRAISING EXPENSES 5,525. TOTAL EXPENSES 7,058. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,391. FOOD AND LODGING: PROGRAM SERVICE EXPENSES 3,451. MANAGEMENT AND GENERAL EXPENSES 733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,184. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,944. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,663. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 3,888. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,057. GAIN/LOSS DISPOSAL OF ASSETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,487. REPAIR JOB COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,107. TOTAL EXPENSES 2,107. LOAN SERVICING FEE: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. WARRANTY COST: PROGRAM SERVICE EXPENSES 1,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,286. COST OF MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 1,227. BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |