UPPER YADKIN VALLEY HABITAT FOR HUMANITY INC

Address
P O BOX 581
ELKIN, NC 28621
Contact
Website: http://www.uyvhabitat.org
Phone: +1 (336) 526-2277
Nonprofit
NTEE: L192 - Housing and shelter
EIN: 56-1645813

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $37,253.00$38,634.00
Sum of reportable (W2/1099) compensation$57,094.00$44,455.00$43,292.00$37,253.00$38,634.00
Number of employees12149107
Number of people compensated >$100k   00
Number of volunteers323200103  
Number of highly compensated contractors   0 
Personnel
Bates, Warren
TitleDIRECTORDIRECOR   
Name of key/compensated personWARREN BATESWARREN BATES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Bell, Justin
TitleDIRECTOR    
Name of key/compensated personJUSTIN BELL    
Position of compensated person
Current individual trustee or directorTrue    
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    
Boulware, Deborah
TitlePAST PRESIDEPRESIDENTPRESIDENTVice PresidentVice President
Name of key/compensated personDEBORAH BOULWAREDEBORAH BOULWAREDEBORAH BOULWAREDeborah BoulwareDeborah Boulware
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carden, Andrea
Title   SecretaryDirector
Name of key/compensated person   Andrea CardenAndrea Carden
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Flay, Chris
TitleDIRECTORDIRECTORDIRECOTR  
Name of key/compensated personCHRIS FLAYCHRIS FLAYCHRIS FLAY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.00   
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  
Franse, Jessica
Title   Director 
Name of key/compensated person   Jessica Franse 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Hall, Heidi
Title    Secretary
Name of key/compensated person    Heidi Hall
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Havens, Cindy
TitleDIRECTORDIRECTOR   
Name of key/compensated personCINDY HAVENSCINDY HAVENS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Hudson, Sarah
TitleVP/SECRETARYDIRECTOR   
Name of key/compensated personSARAH HUDSONSARAH HUDSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Johnson, Ruth
Title    Director
Name of key/compensated person    Ruth Ann Johnson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Matthews, Misty
TitleDIRECTOR    
Name of key/compensated personMISTY MATTHEWS    
Position of compensated person
Current individual trustee or directorTrue    
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    
Moore, Clyde
Title PAST PRESIDEPAST PRESIDEPresidentPresident
Name of key/compensated person CLYDE MOORECLYDE MOOREClyde MooreClyde Moore
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.00 1.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Oakes, Laura
Title DIRECTOR   
Name of key/compensated person LAURA OAKES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Reeves, Allison
Title DIRECTORDIRECTOR  
Name of key/compensated person ALLISON REEVESALLISON REEVES  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.00   
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  
Revis, Barry
Title SECRETARYSECRETARYDirector 
Name of key/compensated person BARRY REVISBARRY REVISBarry Revis 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
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 
Rogers, Gloria
TitleDIRECTOR    
Name of key/compensated personGLORIA ROGERS    
Position of compensated person
Current individual trustee or directorTrue    
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    
Sellars, Claire
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIExecutive DirecExecutive Direc
Name of key/compensated personCLAIRE SELLARSCLAIRE SELLARSCLAIRE SELLARSClaire SellarsClaire Sellars
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$57,094.00$44,455.00$43,292.00$37,253.00$38,634.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tayloe, Amy
TitlePRESIDENTVICE PRESIDEDIRECTORDirectorDirector
Name of key/compensated personAMY TAYLOEAMY TAYLOEAMY TAYLOEAmy TayloeAmy Tayloe
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.00 1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tilley, Beebee
TitleDIRECTOR    
Name of key/compensated personBEEBEE TILLEY    
Position of compensated person
Current individual trustee or directorTrue    
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    
Tisdale, Claudia
Title   DirectorDirector
Name of key/compensated person   Claudia TisdaleClaudia Tisdale
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Wagoner, Sam
TitleTREASURERTREASURERTREASURERTreasurerDirector
Name of key/compensated personSAM WAGONERSAM WAGONERSAM WAGONERSam WagonerSam Wagoner
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wall, Hasten
Title    Treasurer
Name of key/compensated person    Hasten Wall
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Wilmoth, Travis
Title    Director
Name of key/compensated person    Travis Wilmoth
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope.Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope.
Program service expenses, total$228,765.00$234,449.00$226,629.00$226,901.00$186,048.00
Programs, including revenue & expenses
PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. DURING THE YEAR, THREE HOUSES WERE BEING RENOVATED AND TWO WERE SOLD.
Program expenses$228,765.00$234,449.00$226,629.00$226,901.00 
Program descriptionPROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. DURING THE YEAR, THREE HOUSES WERE BEING RENOVATED AND TWO WERE SOLD.PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. DURING THE YEAR, FOUR HOUSES WERE BEING RENOVATED.PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. DURING THE YEAR, THREE HOUSES WERE BEING RENOVATED.Provide housing for economically disadvantaged families. During the year, two houses were being renovated. 
Provide housing for economically disadvantaged families. During the year, one house was under construction and another house was being renovated.
Program expenses    $186,048.00
Program description    Provide housing for economically disadvantaged families. During the year, one house was under construction and another house was being renovated.
Financial data
Revenue
Total revenue$272,541.00$260,724.00$233,878.00$236,400.00$204,920.00
Revenue from contributions (total)$216,343.00$201,188.00$228,046.00$231,150.00$198,190.00
Revenue from noncash contributions$167,193.00$167,398.00$202,282.00$208,073.00$152,861.00
Investment income, current yr$0.00$0.00$99.00$0.00$0.00
Total revenue from grants, etc., current yr$216,343.00$201,188.00$228,046.00$231,150.00$198,190.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$5,176.00$3,099.00$5,733.00$5,250.00$6,730.00
Program service revenue (total)$51,022.00$56,437.00$0.00$0.00$0.00
Gross receipts$450,784.00$444,755.00$441,364.00$432,195.00$367,416.00
Sources of contributions
Revenue from fundraising events$17,061.00$17,139.00$13,202.00$11,253.00$9,650.00
Revenue from gov't grants   $807.00$500.00
Revenue from all other contributions$199,282.00$184,049.00$214,844.00$219,090.00$188,040.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)$2,476.00$1,112.00$2,417.00$3,614.00$2,379.00
Net revenue from gaming (total)   $0.00$0.00
Income from dividends, interest, and similar investments  $99.00$0.00$0.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$2,826.00$1,987.00$3,599.00$1,636.00$4,472.00
Net inventory sales (total)-$126.00 -$283.00$0.00-$121.00
Expense categories (totals)
Total functional expenses: sum of all$264,639.00$263,057.00$256,280.00$252,404.00$211,614.00
Total functional expenses: program service $228,765.00$234,449.00$226,629.00$226,901.00$186,048.00
Total functional expenses: management and general$35,870.00$28,608.00$29,651.00$25,503.00$25,566.00
Total functional expenses: fundraising$4.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$990.00
Fundraising service fees (total)$0.00$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$919,620.00$923,976.00$958,358.00$997,845.00$1,026,230.00
Total assets, beginning of year$923,976.00$958,358.00$997,845.00$1,026,230.00$1,023,500.00
Total liabilities$169,565.00$181,827.00$213,876.00$230,961.00$228,226.00
Total liabilities, beginning of year$181,827.00$213,876.00$230,961.00$228,226.00$218,802.00
Pledges & accounts receivable, net   $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr$750,055.00$742,149.00$744,482.00$766,884.00$795,754.00
Temporarily restricted net assets    $2,250.00
Net assets$750,055.00$742,149.00$744,482.00$766,884.00$798,004.00
Net assets, beginning of year$742,149.00$744,482.00$766,884.00$798,004.00$804,698.00
Other liabilities$6,558.00$5,949.00$6,456.00$25,087.00$21,279.00
Intangible assets   $0.00$0.00
Other assets$50.00$409.00$17,564.00$21,044.00$19,836.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities   $0.00$0.00
Cash: non-interest bearing$60,756.00$84,141.00$135,151.00$139,099.00$135,512.00
Cash: non-interest bearing, beginning of year$84,141.00$135,151.00$139,099.00$135,512.00$58,484.00
Investments -- program-related   $0.00$0.00
Escrow or custodial account liability  $17,050.00  
Inventories for sale or use$41,434.00$43,977.00$49,921.00$47,325.00$28,552.00
Other financial variables
Revenue less expenses$7,902.00-$2,333.00-$22,402.00-$16,004.00-$6,694.00
Advertising (total)$7,652.00$5,008.00$8,131.00$6,313.00$3,452.00
Savings & temp cash investment   $0.00$0.00
Accounts receivable, net$718,666.00$590,947.00$572,082.00$615,548.00$677,582.00
Prepaid expenses & deferred charges$2,068.00$6,696.00$6,323.00$6,205.00$7,775.00
Accounts payable & accrued expenses$7,588.00$9,871.00$5,921.00$7,135.00$4,366.00
Secured mortgages and notes payable$155,419.00$166,007.00$184,449.00$198,739.00$202,581.00
Total net assets or fund balances$750,055.00$742,149.00$744,482.00$766,884.00$798,004.00
Depreciation, depletion, amortization$2,491.00$2,837.00$2,968.00$3,052.00$5,818.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members11117810
Number of independent voting members11117810
Financial sheets audited  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-182017-02-242016-01-292014-12-312013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201703139349303485201623139349301597201513169349305306201413189349303861201343189349306934
Use these data in your project Benchmark this organization against its peers