WASHINGTON COUNTY HABITAT FOR HUMANITY

Address
763 CUMMINGS STREET
ABINGDON, VA 24211
Contact
Phone: +1 (276) 258-5469
Nonprofit
EIN: 54-1886761
Year formed: 1999

Mission

HOUSING
 20172016201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00 
Sum of reportable (W2/1099) compensation  $0.00$0.00 
Number of employees3322 
Number of people compensated >$100k  00 
Number of volunteers505050100 
Number of highly compensated contractors  0  
Personnel
Adams, David
Title  Board MemberBoard Member 
Name of key/compensated person  David AdamsDavid Adams 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  True  
Average hours per week working for org  55 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Belcher, Danny
TitleBOARD MEMBERBD MEMBERBoard MemberBoard Member 
Name of key/compensated personREV DANNY BELCHERREV DANNY BELCHERDanny BelcherDanny Belcher 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 5.0055 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Carmack, Duffy
TitleTREASURER    
Name of key/compensated personDUFFY CARMACK    
Position of compensated person
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Clay, Herb
Title  Board MemberBoard Member 
Name of key/compensated person  Herb ClayHerb Clay 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  True  
Average hours per week working for org  55 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Clay, Herbert
TitleBOARD MEMBERBD MEMBER   
Name of key/compensated personHERBERT CLAYHERBERT CLAY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Denham, Bob
TitleBOARD MEMBERSECRETARY   
Name of key/compensated personBOB DENHAMBOB DENHAM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org 10.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Denham, Robert
Title  SecretarySecretary 
Name of key/compensated person  Robert DenhamRobert Denham 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  510 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Foster, Larry
TitleVPVP   
Name of key/compensated personLARRY FOSTERLARRY FOSTER   
Position of compensated person
Current individual trustee or director True   
Current officerTrueTrue   
Average hours per week working for org1.0010.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Fuller, Janet
Title BD MEMBER   
Name of key/compensated person JANET FULLER   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 5.00   
Kegley, Steve
TitleBOARD MEMBERBD MEMBERBoard MemberBoard Member 
Name of key/compensated personSTEVE KEGLEYSTEVE KEGLEYSteve KegleySteve Kegley 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 5.0055 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Kost, Kurt
Title   Board Member 
Name of key/compensated person   Kurt Kost 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Leland, Melinda
TitleBOARD MEMBERBD MEMBER   
Name of key/compensated personMELINDA LELANDMELINDA LELAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Mathews, Bruce
Title  PresidentVice President 
Name of key/compensated person  Bruce MathewsBruce Mathews 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  1010 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Matthews, Bruce
TitleBOARD MEMBERPAST PRES   
Name of key/compensated personBRUCE MATTHEWSBRUCE MATTHEWS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org 10.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Proctor, Barry
TitleBOARD MEMBERBD MEMBERBoard MemberBoard Member 
Name of key/compensated personBARRY PROCTORBARRY PROCTORBarry ProctorBarry Proctor 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 5.0055 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Remy, Jordan
Title  Board MemberBoard Member 
Name of key/compensated person  Jordan RemyJordan Remy 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  True  
Average hours per week working for org  55 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Rich, Neel
Title  Board MemberBoard Member 
Name of key/compensated person  Neel RichNeel Rich 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  True  
Average hours per week working for org  85 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Rowlette, Jim
TitleBOARD MEMBERBD MEMBER   
Name of key/compensated personJIM ROWLETTEJIM ROWLETTE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Rush, Mike
Title PRESIDENTVice PresidentBoard Member 
Name of key/compensated person MIKE RUSHMike RushMike Rush 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 10.0055 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Shrader, Janet
Title  TreasurerTreasurer 
Name of key/compensated person  Janet ShraderJanet Shrader 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  1010 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Stone, Terry
Title   Board Member 
Name of key/compensated person   Terry Stone 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Tickle, Kathy
TitleBOARD MEMBERBD MEMBER   
Name of key/compensated personKATHY TICKLEKATHY TICKLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Weaver, Mike
TitleBOB MEMBERBD MEMBERS   
Name of key/compensated personMIKE WEAVERMIKE WEAVER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org 5.00   
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Winship, David
Title   President 
Name of key/compensated person   David Winship 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   10 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHOUSINGHOMES TO QUALIFIED NEEDY FAMILIES FOR CONSIDERATION OF MORTGAGE NOTES. NOTES ARE DISCOUNTED BELOW fmv AND ACCOMPLISHES THE STATE GOAL OF PROVIDING AFFORDABLE HOUSING FOR FAMILIES IN NEED.The organization transfers Habitat-built homes to qualified needy families for consideration of mortgage notes receivable, which notes are discounted substantially below the fair market value of the homes transferred. During the year ended June 30, 2012, the organization completed and transferred one home. This program accomplishes the organization's goal of providing affordable housing for families in need.The organization transfers Habitat-built homes to qualified needy families for consideration of mortgage notes receivable, which notes are discounted substantially below the fair market value of the homes transferred. During the year ended June 30, 2012, the organization completed and transferred one home. This program accomplishes the organization's goal of providing affordable housing for families in need. 
Program service expenses, total$155,681.00$109,741.00$218,464.00$203,645.00 
Programs, including revenue & expense
During the fiscal year ended June 30, 2014, the organization sold two homes to low-income families at an affordable rate; these families had been living in substandard housing.
Program expenses  $218,464.00$203,645.00 
Program revenue  $296,963.00$459,363.00 
Program description  During the fiscal year ended June 30, 2014, the organization sold two homes to low-income families at an affordable rate; these families had been living in substandard housing.During the fiscal year ended June 30, 2013, the organization sold two homes to low-income families at an affordable rate; these families had been living in substandard housing. 
HOMES TO QUALIFIED NEEDY FAMILIES.
Program expenses$155,681.00    
Program revenue$247,366.00    
Program descriptionHOMES TO QUALIFIED NEEDY FAMILIES.    
REVENUE FROM LOCAL PEOPLE AND CHURCHES.
Program expenses $109,741.00   
Program revenue $197,994.00   
Program description REVENUE FROM LOCAL PEOPLE AND CHURCHES.   
Financial data
Revenue
Total revenue, current year$250,950.00$127,994.00$296,965.00$459,363.00 
Program service revenue, current year$131,779.00$0.00$158,436.00$142,901.00 
Revenue from noncash contributions  $0.00$23,856.00 
Investment income, current year$0.00$0.00$55.00$41.00 
Total revenue from grants, etc., current year$115,587.00$103,198.00$136,784.00$305,986.00 
Total unrelated business revenue   $0.00 
Other revenue, current year$3,584.00$24,796.00$1,690.00$10,435.00 
Net unrelated business taxable revenue  $0.00$0.00 
Program service revenue (total)$131,779.00 $158,436.00$142,901.00 
Sources of contributions
Revenue from federated campaigns  $0.00$0.00 
Contributions revenue from membership dues  $0.00$0.00 
Revenue from fundraising events  $0.00$3,686.00 
Contributions from related organizations  $0.00$0.00 
Revenue from gov't grants  $0.00$0.00 
Revenue from all other contributions$115,587.00$103,198.00$136,784.00$302,300.00 
Other types of revenue
Royalties (total)  $0.00$0.00 
Miscellaneous revenue (total)  $1,690.00$10,435.00 
Investment income  $55.00$41.00 
Net rental income $24,796.00   
Net income from fundraising events$3,584.00  $0.00 
Expense categories (totals)
Total expenses, current year$198,432.00$139,526.00$259,163.00$237,123.00 
Total functional expenses: program service $155,681.00$109,741.00$218,464.00$203,645.00 
Total functional expenses: management and general$42,751.00$29,324.00$39,626.00$33,478.00 
Total functional expenses: fundraising$0.00$461.00$1,073.00$0.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Total functional expenses: legal fees $21.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets, end of year$655,251.00$551,262.00$607,795.00$561,435.00 
Total assets, beginning of current year$551,262.00$582,201.00$561,435.00$316,894.00 
Total liabilities, end of year$94,917.00$40,545.00$55,536.00$59,514.00 
Total liabilities, beginning of year$40,545.00$59,952.00$59,514.00$34,134.00 
Pledges & accounts receivable, net $80,455.00$86,829.00$170,000.00 
Loans & receivables from key persons  $0.00  
Unrestricted net assets, end of year$560,334.00$510,717.00$552,259.00$501,921.00 
Temporarily restricted net assets, end of year  $0.00$0.00 
Permanently restricted net assets, end of year  $0.00$0.00 
Net assets, end of year$560,334.00$510,717.00$552,259.00$501,921.00 
Net assets, beginning of current year$510,717.00$522,249.00$501,921.00$282,760.00 
Other liabilities$933.00  $24,893.00 
Other assets$2,534.00$13,014.00$133,233.00$74,815.00 
Cash: non-interest bearing, end of year$34,823.00$48,551.00$32,110.00$17,648.00 
Cash: non-interest bearing, beginning of year$48,551.00$30,814.00$17,648.00$15,360.00 
Escrow or custodial account liability $965.00$796.00$1,089.00 
Inventories for sale or use, end of year$80,374.00$89,887.00$86,111.00$1,111.00 
Gross receipts$260,227.00$127,994.00$296,965.00$459,363.00 
Revenue less expenses, current year$52,518.00-$11,532.00$37,802.00$222,240.00 
Advertising (total) $4,956.00$338.00$262.00 
Savings & temp cash invest  $0.00  
Accounts receivable, net $1,035.00$0.00  
Prepaid expenses & deferred charges $1,201.00$3,375.00$3,932.00 
Accounts payable & accrued expenses$9,753.00$105.00$6,823.00$33,532.00 
Unsecured notes & loans to unrelated parties$84,231.00$10,401.00$25,343.00  
Secured mortgages and notes payable, end of year $29,074.00$22,574.00  
Total net assets or fund balances, end of year$560,334.00$510,717.00$552,259.00$501,921.00 
Depreciation, depletion, amortization  $5,713.00$16,733.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members12131114 
Number of independent voting members12131114 
Accrual accountingTrueTrueTrueTrue 
Financial sheets were audited TrueTrueTrue 
Audit on consolidated basis   True 
Tax year start date2016-07-012015-07-012013-07-012012-07-01 
Tax year end date2017-06-012016-06-012014-06-012013-06-012012-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address changeTrue    
IRS schema version2016v3.12015v2.12013v4.02012v2.0 
Filing identifier201810459349300606201612429349300001201501359349306345201410489349300921 
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