Habitat For Humanity International Inc, Kanawha And Putnam County Hfh in Charleston, West Virginia (WV)

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Habitat For Humanity International Inc, Kanawha And Putnam County Hfh
Employer Identification Number (EIN)550679539
Name of OrganizationHabitat For Humanity International Inc
Secondary NameKanawha And Putnam County Hfh
In Care of NameExecutive Director
Address815 Court St, Charleston, WV 25301-1048
ActivitiesInstruction and guidance on housing, Low income housing
SubsectionCharitable Organization
Ruling Date01/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,478,712
Amount of Income$2,013,332
Form 990 Revenue Amount$1,371,341
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2014: $2,013,332 (it was $2,321,709 in 2013)
Habitat For Humanity International Inc, Kanawha And Putnam County Hfh: 

 $2,013,332
Other organizations performing similar types of work: 

 $345,298

Assets in 2014: $3,478,712 (it was $3,478,944 in 2013)
Habitat For Humanity International Inc, Kanawha And Putnam County Hfh: 

 $3,478,712
Other organizations performing similar types of work: 

 $1,142,570

Expenses in 2013: $1,756,565
This organization: 

 $1,756,565
Other organizations performing similar types of work: 

 $349,008

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 27
Habitat For Humanity International Inc, Kanawha And Putnam County Hfh: 

 27
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 7.4%
Habitat For Humanity International Inc, Kanawha And Putnam County Hfh: 

 7.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 25.9%
This organization: 

 25.9%
Other organizations performing similar types of work: 

 47.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10969
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return27
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$80,859
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization2
Statement of Revenue
20122013
Total revenue$2,102,094$1,649,788
Contributions, Gifts, Grants and Other Similar Amounts$676,365$427,998
Program Service Revenue$850,248$688,026
Lessors of Other Real Estate Property $686,000
811000$2,026
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$68,649$80,943
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$477,243$457,125
Gross amount from sales of assets other than inventory (Securities / Other)$1,055,999 / $0$0 / $1,124,742
Less: cost or other basis and sales expenses (Securities / Other)$578,756 / $0$0 / $667,617
Gain or (loss) (Securities / Other)$477,243 / $0$0 / $457,125
Net income/loss from fundraising events$24,678$-4,304
Gross income from fundraising events$35,450$0
Less: direct expenses$10,772$4,304
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$0$0
Miscellaneous Revenue$4,911$0
Statement of Functional Expenses
20122013
Total functional expenses$1,995,200$1,756,565
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$77,884$80,860
Compensation not included above, to disqualified persons$0
Other salaries and wages$94,362$144,271
Pension plan accruals and contributions$3,686
Other employee benefits$0
Payroll taxes$19,426$15,899
Fees for services (non-employees)
Management$0
Legal$0
Accounting$14,000
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$0
Advertising and promotion$0
Office expenses$3,226
Information technology$15,366
Royalties$0
Occupancy$0
Travel$2,018
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$69,990
Payments to affiliates$0
Depreciation, depletion, and amortization$80,524
Insurance$68,796
Other expenses$676,883
Other expenses$369,565
Other expenses$104,444
Other expenses$12,719
Other expenses$94,318
Balance Sheet
20122013
Total assets$3,436,526$3,478,944
Cash - non-interest-bearing$177,527
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$10,623
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$1,105,731
Inventories for sale or use$123,891
Prepaid expenses and deferred charges$5,364
Land, buildings, and equipment: cost or other basis$2,055,808
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$1,405,283$1,554,477
Accounts payable and accrued expenses$38,814
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$1,386,167$1,514,463
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,200
Total net assets or fund balances$2,031,243$1,924,467
Unrestricted net assets$1,780,717
Temporarily restricted net assets$143,750
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$8,481,504
Subtotal$9,359,121
Gifts, grants, contributions, and membership fees received$2,305,393
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$7,053,728
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$877,617
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$877,617
Total support$9,359,243
Public support$9,359,121
Subtotal$122
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$122
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$744$13,823$-13,079
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$744$13,823$-13,079
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-13,079
Unrelated business taxable income before net operating loss deduction$-13,079
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-13,079
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Mutual Housing California8001 Fruitridge Rd Ste A, Sacramento, CA 95820-6760CA1993-08$21,355,481
2Springhouse Inc44 Allandale Street, Jamaica Plain, MA 02130-3449MA1994-10$10,519,606
3Turk Street Inc201 Eddy St, San Francisco, CA 94102-2715CA1998-11$9,948,150
4Settlement Housing Fund Inc247 W 37th St Fl 4, New York, NY 10018-5709NY1971-03$8,600,122
5R F D F Inc2 E Mifflin, Madison, WI 53703-2889WI1971-07$8,466,784
6Sequoia Manor Inc22645 Grand St, Hayward, CA 94541-5031CA1987-06$8,273,161
7Tarrant County Housing Partnership Inc, T C H P3204 Collinsworth St, Fort Worth, TX 76107-6528TX1992-04$6,751,072
8Westbeth Corp Housing Development Fund Company Inc463 West Street, New York, NY 10014-2010NY1968-06$6,593,866
9Saints Incorportated35115 E Michigan Ave, Wayne, MI 48184-1660MI1982-04$5,534,704
10The Equal Rights Center11 Dupont Cir Nw Ste 400, Washington, DC 20036-1226DC1985-01$4,911,159
11Glenville State College Housing Corporation200 High St, Glenville, WV 26351-1200WV1973-06$3,062,938
12Habitat For Humanity International Inc, Kanawha And Putnam County Hfh815 Court St, Charleston, WV 25301-1048WV1987-01$2,013,332
13Mountain Opportunities Corporation433 Baltimore Ave, Clarksburg, WV 26301-2053WV1997-05$410,642
14Ronceverte Housing Development Corporation1000 Blake Ave, Ronceverte, WV 24970-1052WV1979-04$191,647
15Habitat For Humanity International Inc, Greenbrier HfhPO BOX 103, Lewisburg, WV 24901-0103WV1987-01$134,553
16Upper Ohio Valley Redevelopment And Housing Corporation2200 Marshall Street, Benwood, WV 26031-1323WV1997-09$10,293
17Habitat For Humanity International Inc, Habitat For Humanity Nicholas And Webster Counties IncP O Box 248, Cowen, WV 26206WV1987-01$0
18Harts Community Development IncPo Box 1588, Charleston, WV 25326-1588WV1991-04$0
19Jefferson Cottage Incorporated2000 Aikens Ctr, Martinsburg, WV 25401-5704WV1997-09$0
20Jefferson Villa Incorporated2000 Aikens Center, Martinsburg, WV 25401-5704WV1997-09$0
Number of organizations performing similar types of work
Alaska3
Alabama27
Arkansas23
Arizona22
California194
Colorado34
Connecticut23
District of Columbia15
Delaware3
Florida79
Georgia43
Hawaii13
Iowa16
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky55
Louisiana27
Massachusetts79
Maryland44
Maine14
Michigan67
Minnesota45
Missouri35
Mississippi12
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York185
Ohio109
Oklahoma13
Oregon11
Pennsylvania102
Rhode Island14
South Carolina35
South Dakota10
Tennessee37
Texas109
Utah6
Virginia51
Vermont10
Washington26
Wisconsin42
West Virginia10
Wyoming4
International6
Total1,995
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHabitat For Humanity International, Habitat For Humanity Macon CountyPO BOX 830247, Tuskegee, AL 36083AL1987-01$272,646,427
SubordinateHabitat For Humanity International Inc, Los Angeles Hfh Of Greater8739 Artesia Blvd, Bellflower, CA 90706-6330CA1987-01$33,252,792
SubordinateHabitat For Humanity International Inc, Omaha Hfh1701 N 24th Street, Omaha, NE 68110-2302NE1984-04$17,953,987
SubordinateHabitat For Humanity International Inc, Jacksonville Hfh Of2404 Hubbard St, Jacksonville, FL 32206-2911FL1987-01$13,771,765
SubordinateHabitat For Humanity International Inc, East Bay-Silicon Valley Hfh2619 Broadway Suite 205/206, Oakland, CA 94612-3107CA1987-01$11,096,444
SubordinateHabitat For Humanity International Inc, Greater Des Moines Hfh2200 E Euclid Ave, Des Moines, IA 50317-3607IA1986-09$10,172,207
SubordinateHabitat For Humanity International Inc, Charlotte County Hfh1750 Manzana Ave, Punta Gorda, FL 33950-6049FL1987-01$8,191,294
SubordinateHabitat For Humanity International Inc, New Castle County1920 Hutton St, Wilmington, DE 19802-4905DE1987-01$6,491,625
SubordinateHabitat For Humanity International Inc, Huron Valley Hfh170 Aprill Drive, Ann Arbor, MI 48103-1989MI1987-01$6,318,803
SubordinateHabitat For Humanity International Inc, New York City Hfh111 John St Fl 23, New York, NY 10038-3109NY1987-01$6,176,865
SubordinateHabitat For Humanity International Inc, KnoxvillePO BOX 27478, Knoxville, TN 37927-7478TN1987-01$5,564,899
SubordinateHabitat For Humanity International Inc, Peninsula And Greater WilliamsburgPO BOX 1443, Newport News, VA 23601-0443VA1987-01$4,380,192
SubordinateHabitat For Humanity International Inc, Capital District200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550NY1987-01$4,233,187
SubordinateHabitat For Humanity International Inc, Nw Metro Atlanta Hfh1625 Spring Rd Se, Smyrna, GA 30080-3774GA1987-01$3,918,283
SubordinateHabitat For Humantiy International Inc, Blount County Hfh Of1017 Hampshire Dr, Maryville, TN 37801-3525TN1987-01$2,885,296
SubordinateHabitat For Humanity International Inc, Henderson County1111 Keith St, Hendersonvlle, NC 28792-5810NC1987-01$2,763,359
SubordinateHabitat For Humanity International Inc, Bend Area1860 Ne 4th St, Bend, OR 97701-3822OR1987-01$2,650,735
SubordinateHabitat For Humanity International Inc, Brevard County Hfh Of4515 Babcock St Ne, Palm Bay, FL 32905-2824FL1987-01$2,600,560
SubordinateSandtown Habitat For Humanity Inc, Sandtown Hfh3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664MD1987-01$2,009,035
SubordinateHabitat For Humanity International Inc, Boulder Valley Hfh1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880CO1987-01$1,991,925
Number of affiliated organizations
Alaska8
Alabama39
Arkansas24
Arizona19
California55
Colorado32
Connecticut12
District of Columbia4
Delaware3
Florida57
Georgia78
Hawaii8
Iowa40
Idaho10
Illinois65
Indiana73
Kansas25
Kentucky60
Louisiana17
Massachusetts24
Maryland20
Maine12
Michigan86
Minnesota37
Missouri47
Mississippi44
Montana15
North Carolina84
North Dakota5
Nebraska22
New Hampshire14
New Jersey25
New Mexico19
Nevada3
New York66
Ohio83
Oklahoma20
Oregon35
Pennsylvania64
Rhode Island7
South Carolina37
South Dakota16
Tennessee51
Texas90
Utah9
Virginia58
Vermont8
Washington35
Wisconsin54
West Virginia26
Wyoming10
International3
Total1,758

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