WASHINGTON COUNTY HABITAT FOR HUMANITY

Address
763 CUMMINGS STREET
ABINGDON, VA 24211
Contact
Phone: +1 (276) 258-5469
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 54-1886761

Mission

HOUSING
 20172016201420132012
Basic features of the organization
Year of formation1999
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3660
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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs  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    
Corresponding comp from related orgs
Reportable compensation from 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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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    
Corresponding comp from related orgs
Reportable compensation from 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    
Corresponding comp from related orgs
Reportable compensation from 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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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    
Corresponding comp from related orgs
Reportable compensation from 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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs  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 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
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    
Corresponding comp from related orgs
Reportable compensation from 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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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    
Corresponding comp from related orgs
Reportable compensation from 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 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs  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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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    
Corresponding comp from related orgs
Reportable compensation from 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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  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 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
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    
Corresponding comp from related orgs
Reportable compensation from 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    
Corresponding comp from related orgs
Reportable compensation from 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 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0 
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 & expenses
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$250,950.00$127,994.00$296,965.00$459,363.00 
Revenue from contributions (total)$115,587.00$103,198.00$136,784.00$305,986.00 
Revenue from noncash contributions  $0.00$23,856.00 
Investment income, current yr$0.00$0.00$55.00$41.00 
Total revenue from grants, etc., current yr$115,587.00$103,198.00$136,784.00$305,986.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr$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 functional expenses: sum of all$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 
Legal fees (total) $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$655,251.00$551,262.00$607,795.00$561,435.00 
Total assets, beginning of year$551,262.00$582,201.00$561,435.00$316,894.00 
Total liabilities$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 yr$560,334.00$510,717.00$552,259.00$501,921.00 
Temporarily restricted net assets  $0.00$0.00 
Permanently restricted net assets, end of yr  $0.00$0.00 
Net assets$560,334.00$510,717.00$552,259.00$501,921.00 
Net assets, beginning of 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$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$80,374.00$89,887.00$86,111.00$1,111.00 
Other financial variables
Revenue less expenses$52,518.00-$11,532.00$37,802.00$222,240.00 
Advertising (total) $4,956.00$338.00$262.00 
Savings & temp cash investment  $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 $29,074.00$22,574.00  
Total net assets or fund balances$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 
Financial sheets were audited TrueTrueTrue 
Audit on consolidated basis   True 
Accrual accountingTrueTrueTrueTrue 
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
E-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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