WILKES HABITAT FOR HUMANITY INC

Address
320 COTHREN STREET
WILKESBORO, NC 28697
Contact
Website: http://wilkeshabitat.org
Phone: +1 (336) 838-3044
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 56-1753712

Mission

CONSTRUCT HOMES FOR NEEDY FAMILIES
 20172016201520142013
Basic features of the organization
Year of formation1991
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,833.00$54,166.00$47,584.00$40,250.00$42,000.00
Sum of reportable (W2/1099) compensation$49,833.00$54,167.00$47,584.00$40,250.00$42,000.00
Number of employees68111411
Number of volunteers150150150150150
Personnel
Adams, Glenda
TitleDIRECTOR    
Name of key/compensated personGLENDA ADAMS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Arnold, Pam
TitleDIRECTOR    
Name of key/compensated personPAM ARNOLD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Brame, Sheila
Title PRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated person SHEILA BRAMESHEILA BRAMESHEILA BRAMESHEILA BRAME
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.004.00
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
Brown, Regina
TitleDIRECTOR    
Name of key/compensated personREGINA BROWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Canter, Carol
Title    DIRECTOR
Name of key/compensated person    CAROL CANTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
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
Church, Scott
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSCOTT CHURCHSCOTT CHURCHSCOTT CHURCHSCOTT CHURCHSCOTT CHURCH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Cline, Cindy
TitleVICE PRESIDEDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCINDY CLINECINDY CLINECINDY CLINECINDY CLINE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.002.002.002.00 
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 
Cooper, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL COOPER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Dancy, Mike
TitlePRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personMIKE DANCYMIKE DANCYMIKE DANCY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.002.002.00  
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  
Earley, Mary
TitleDIRECTOR    
Name of key/compensated personMARY EARLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Edwards, Greg
Title  DIRECTORDIRECTOR 
Name of key/compensated person  GREG EDWARDSGREG EDWARDS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Elledge, Charles
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CHARLES ELLEDGECHARLES ELLEDGECHARLES ELLEDGE
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.002.002.00
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
Green, Jane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJANE GREENJANE GREENJANE GREENJANE GREENJANE GREEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Howell, Sarah
Title    SECRETARY
Name of key/compensated person    SARAH HOWELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Huie, Beth
Title    VICE-PRESIDE
Name of key/compensated person    BETH HUIE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
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
Johnson, Chris
Title   DIRECTORDIRECTOR
Name of key/compensated person   CHRIS JOHNSONCHRIS JOHNSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
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
Kerns, Isaac
TitleEXECUTIVE DIEXE DIRECTOREXE DIRECTOREXE DIRECTOREXE DIRECTOR
Name of key/compensated personISAAC KERNSISAAC KERNSISAAC KERNSISAAC KERNSISAAC KERNS
Position of compensated person
Average hours per week working for org45.0040.0040.0040.0040.00
Reportable compensation from org$49,833.00$54,167.00$47,584.00$40,250.00$42,000.00
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
Manolovich, Colleen
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personCOLLEEN MANOLOVICHCOLLEEN MANOLOVICHCOLLEEN MANOLOVICHCOLLEEN MANOLOVICHCOLLEEN MANOLOVICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.002.002.002.002.00
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
McDaniels, Darly
TitleDIRECTOR    
Name of key/compensated personDARLY MCDANIELS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
McNeill, Connie
Title  SECRETARYSECRETARYDIRECTOR
Name of key/compensated person  CONNIE MCNEILLCONNIE MCNEILLCONNIE MCNEILL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Reynolds, Buzz
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBUZZ REYNOLDSBUZZ REYNOLDSBUZZ REYNOLDSBUZZ REYNOLDS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Schuder, Nancy
TitleDIRECTOR    
Name of key/compensated personNANCY SCHUDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Smith, Kathie
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKATHIE SMITHKATHIE SMITHKATHIE SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Spears, Mary
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARY SPEARSMARY SPEARSMARY SPEARSMARY SPEARSMARY SPEARS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.002.002.002.004.00
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
Watkins, Adina
TitleDIRECTOR    
Name of key/compensated personADINA WATKINS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Williams, Roy
Title  VICE PRESIDEVICE PRESIDEPRESIDENT
Name of key/compensated person  ROY WILLIAMSROY WILLIAMSROY WILLIAMS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Williamson, James
Title VICE PRESIDEDIRECTORDIRECTOR 
Name of key/compensated person JAMES WILLIAMSONJAMES WILLIAMSONJAMES WILLIAMSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCONSTRUCT HOMES FOR NEEDY FAMILIESCONSTRUCT HOMES FOR NEEDY FAMILIESCONSTRUCT HOMES FOR NEEDY FAMILIESCONSTRUCT HOMES FOR NEEDY FAMILIESCONSTRUCT HOMES FOR NEEDY FAMILIES
Program service expenses, total$281,410.00$295,227.00$364,585.00$264,434.00$229,341.00
Programs, including revenue & expenses
THE ORGANIZATION BUILDS LOW COST HOMES FOR NEEDY FAMILIES TO PURCHASE IN WILKES COUNTY, NC
Program expenses $295,227.00$364,585.00$264,434.00$229,341.00
Program description THE ORGANIZATION BUILDS LOW COST HOMES FOR NEEDY FAMILIES TO PURCHASE IN WILKES COUNTY, NCTHE ORGANIZATION BUILDS LOW COST HOMES FOR NEEDY FAMILIES TO PURCHASE IN WILKES COUNTY, NCTHE ORGANIZATION BUILDS LOW COST HOMES FOR NEEDY FAMILIES TO PURCHASE IN WILKES COUNTY, NCTHE ORGANIZATION BUILDS LOW COST HOMES FOR NEEDY FAMILIES TO PURCHASE IN WILKES COUNTY, NC
THE ORGANIZATION HELPS TO PROVIDE HOMES FOR NEEDY FAMILIES IN WILKES COUNTY N. CAROLINA
Program expenses$281,410.00    
Program descriptionTHE ORGANIZATION HELPS TO PROVIDE HOMES FOR NEEDY FAMILIES IN WILKES COUNTY N. CAROLINA    
Financial data
Revenue
Total revenue$314,546.00$325,388.00$430,628.00$276,332.00$302,306.00
Revenue from contributions (total)$35,077.00$45,252.00$70,198.00$60,739.00$129,240.00
Investment income, current yr$424.00$386.00$287.00$4,622.00$2,034.00
Total revenue from grants, etc., current yr$35,077.00$45,252.00$70,198.00$60,739.00$129,240.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$278,227.00$279,750.00$360,143.00$210,971.00$171,032.00
Program service revenue (total)$818.00 $0.00$0.00$0.00
Gross receipts$327,641.00$325,388.00$430,628.00$310,672.00$302,306.00
Sources of contributions
Revenue from all other contributions$35,077.00$45,252.00$70,198.00$60,739.00$129,240.00
Other types of revenue
Miscellaneous revenue (total) $21,682.00$72,500.00 $532.00
Income from dividends, interest, and similar investments$424.00$386.00$287.00$1,062.00$2,034.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events  $3,699.00  
Net inventory sales (total)$278,227.00$258,068.00$283,944.00$210,971.00$170,500.00
Expense categories (totals)
Total functional expenses: sum of all$310,466.00$337,976.00$400,459.00$292,199.00$262,747.00
Total functional expenses: program service $281,410.00$295,227.00$364,585.00$264,434.00$229,341.00
Total functional expenses: management and general$29,056.00$42,749.00$35,874.00$27,765.00$33,406.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,232,845.00$1,132,389.00$1,149,575.00$1,123,149.00$980,249.00
Total assets, beginning of year$1,132,389.00$1,149,575.00$1,123,149.00$980,249.00$940,061.00
Total liabilities$172,253.00$201,219.00$205,967.00$209,711.00$50,942.00
Total liabilities, beginning of year$201,219.00$205,967.00$209,711.00$50,942.00$50,314.00
Net assets$1,060,592.00$931,170.00$943,608.00$913,438.00$929,307.00
Net assets, beginning of year$931,170.00$943,608.00$913,438.00$929,307.00$889,747.00
Other liabilities$1,707.00$166,038.00$171,852.00$169,488.00$8,490.00
Other assets$774,196.00$418,609.00$570,758.00$570,144.00$639,968.00
Cash: non-interest bearing$41,007.00$204,977.00$56,098.00$54,722.00$12,618.00
Cash: non-interest bearing, beginning of year$204,977.00$56,098.00$54,722.00$12,618.00$4,215.00
Escrow or custodial account liability   $9,409.00$11,638.00
Inventories for sale or use$1,104.00    
Other financial variables
Revenue less expenses$4,080.00-$12,588.00$30,169.00-$15,867.00$39,559.00
Advertising (total)$3,313.00    
Savings & temp cash investment$132,876.00$18,415.00$185,319.00$154,504.00$166,035.00
Accounts receivable, net   -$436.00-$129.00
Accounts payable & accrued expenses$1,919.00$3,817.00$2,751.00-$550.00-$550.00
Secured mortgages and notes payable$168,627.00$31,364.00$31,364.00$31,364.00$31,364.00
Total net assets or fund balances$1,060,592.00$931,170.00$943,608.00$913,438.00$929,307.00
Depreciation, depletion, amortization$6,913.00$6,953.00$6,815.00$7,038.00$7,156.00
Governance and accountability
Number of voting members179141312
Number of independent voting members179141312
Cash 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 submitted2018-05-302017-09-252016-08-082015-09-102014-07-03
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201841359349304634201711359349306036201631379349302188201531359349309143201431359349308708
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