2025-11-10T13:30:23-06:00 2025-06-30 550514960 ROLLINS CLEAVENGER AND ROLLINS PO BOX 169 CHARLESTON WV 25321 990 2024-07-01 550679539 HABITAT FOR HUMANITY OF KANAWHA AND PUTNAM COUNTY INC HABI 3047200141 815 COURT STREET CHARLESTON WV 25301 ANDREW BLACKWOOD EXECUTIVE DIRECTOR 3047200141 2025-10-21 1 0 JASON STAATS P01258727 3043435503 2025-11-10 2024 2025-03-06 01:10:19Z ANDREW BLACKWOOD 815 COURT STREET CHARLESTON WV 25301 2115121 0 X WWW.HFHKP.ORG X 1988 WV CONSTRUCTION OF SAFE, DECENT, AFFORDABLE HOUSES FOR ECONOMICALLY DISADVANTAGED MEMBERS OF KANAWHA ND PUTNAM COUNTY COMMUNITIES. PROVIDING FINANCIAL LITERACY AND HOMEOWNER EDUCATION OPPORTUNITIES. OPERATION OF RESTORES SELLING DONATED ITEMS INCLUDING CONSTRUCTION MATERIALS, HOME FURNISHINGS, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. 10 10 42 290 0 0 626171 344984 666137 77114 396714 507723 -13831 67505 1675191 997326 0 0 0 0 258350 222164 0 0 15591 1664432 446667 1922782 668831 -247591 328495 2793459 2977466 884483 739998 1908976 2237468 X CONSTRUCTION OF SAFE, DECENT, AFFORDABLE HOUSES FOR ECONOMICALLY DISADVANTAGED MEMBERS OF KANAWHA ND PUTNAM COUNTY COMMUNITIES. PROVIDING FINANCIAL LITERACY AND HOMEOWNER EDUCATION OPPORTUNITIES. OPERATION OF RESTORES SELLING DONATED ITEMS INCLUDING CONSTRUCTION MATERIALS, HOME FURNISHINGS, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. 0 0 268292 633394 THE ORGANIZATION BUILDS SIMPLE, DECENT HOUSES USING MODERN CONSTRUCTION MATERIALS AND TECHNIQUES USING VOLUNTEER AND PAID LABOR. THESE HOUSES ARE SOLD TO APPROVED HOMEBUYERS WHO COMPLETE AN 18-WEEK EDUCATION PROGRAM AND WHO INVEST AT LEAST 250 HOURS IN SWEAT-EQUITY BUILDING THEIR OWN HOME. THE ORGANIZATION FINANCES THE HOUSES IT SELLS WITH NON-INTEREST BEARING MORTGAGES; THE DIFFERENCE BETWEEN THE FAIR-MARKET VALUE AND THE MORTGAGE IS EXPENSED. ADDITIONAL REVENUE IS GENERATED BY ITS TWO RESTORE RETAIL STORES THAT SELL DONATED HOUSEHOLD ITEMS. 268292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 42 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 1 1 0 0 WV X ANDREW BLACKWOOD 3047200141 815 COURT STREET CHARLESTON WV 25301 MEGAN KEFFER PRESIDENT 1.00 X 0 0 0 TERRY RICKETTS VICE-PRESIDENT 1.00 X 0 0 0 STEPHEN HISSOM TREASURER 1.00 X 0 0 0 ANDY ALTMAN SECRETARY 1.00 X 0 0 0 PAMELA KESLING DIRECTOR 1.00 X 0 0 0 JIM TOLLEY DIRECTOR 1.00 X 0 0 0 SEAN HYDE DIRECTOR 1.00 X 0 0 0 SCOTT JONES DIRECTOR 1.00 X 0 0 0 TIM PAXTON DIRECTOR 1.00 X 0 0 0 BARROW KOSLOSKY DIRECTOR 1.00 X 0 0 0 ANDREW BLACKWOOD EXECUTIVE DIRECTOR 40.00 X X 100935 0 0 100935 0 0 1 0 0 0 0 300 344684 26869 344984 AMORTIZATION INCOME 900099 77114 77114 77114 1607766 1100043 507723 507723 507723 36700 300 17752 18948 18948 OTHER HABITAT INCOME 531390 48557 48557 48557 997326 633394 0 18948 107353 53676 48309 5368 93386 32532 53058 7796 5115 5115 16310 6988 8253 1069 250 250 21250 21250 42450 42450 44736 44736 962 962 35356 35356 16135 16135 170342 97095 73247 56333 25266 29709 1358 MASTER HOMEOWNER 19337 19337 MISCELLANEOUS 12796 12796 TAXES 9658 9405 253 EQUIPMENT REPAIRS & MAI 7061 7061 10001 7858 2143 668831 268292 384948 15591 263274 443253 4196 7082 923240 674957 46174 427891 16502 5986 2901396 1483099 1540073 1418297 2793459 2977466 21187 22119 862096 717279 1200 600 884483 739998 X 1858976 2142468 50000 95000 1908976 2237468 2793459 2977466 X 328495 -3 X X 0 1 X 1 0 X 235473 172552 731559 626171 344684 2110439 1176920 1417388 1615314 1943479 1375728 7528829 1412393 1589940 2346873 2569650 1720412 9639268 0 0 0 9639268 76992 75685 71755 81583 125671 431686 1489385 1665625 2418628 2651233 1846083 10070954 0.95710 0.95990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 304036 304036 2284094 1248642 1035452 313266 234457 78809 1418297 HOUSE DEPOSITS 600 600 1015078 17752 17752 997326 0 997326 686584 17752 17752 668832 -1 -1 668831 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES FUNDRAISING EXPENSES 17,752. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES NETTED AGAINST SALES FUNDRAISING EXPENSES 17,752. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. TASTE OF EVENT 37000 300 36700 11385 3191 37000 300 36700 11385 3191 14576 22124 X 1 18000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISSEMINATED TO THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. EXECUTIVE DIRECTOR IS CHARGED WITH BRINGING ANY POTENTIAL CONFLICT OF INTEREST ISSUES TO THE BOARD'S ATTENTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 HABITAT FOR HUMANITY OF KANAWHA AND PUTNAM COUNTY, INC. MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -3. PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. PART XII, LINE 2C THE PROCESS DID NOT CHANGE IN REGARDS TO THE COMMITTEE IN CHARGE OF THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITORS. FORM 990, PART VI, SECTION A, LINE 2 TO THE BEST OF HABITAT'S KNOWLEDGE, THERE ARE NO SIGNIFICANT RELATIONSHIPS BETWEEN BOARD MEMBERS FORM 990, SCHEDULE M SUBSTANTIALLY ALL ITEMS SOLD IN THE HABITAT RESTORE ARE DONATED ITEMS. HABITAT CANNOT ESTIMATE THE NUMBER OR TOTAL VALUE OF THESE DONATED ITEMS.