Habitat For Humanity Of Whitley County Inc
- Assets
- $1.0m
- Revenue
- $186.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Columbia City, IN
- Founding
- Data as of
- 06/2015
- EIN
- 35-1888674
Organization Overview
Habitat For Humanity Of Whitley County Inc is located in Columbia City, IN. As of 06/2015, Habitat For Humanity Of Whitley County Inc employed 4 individuals. Habitat For Humanity Of Whitley County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF WHITLEY COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. TO BETTER SERVE INDIVIDUALS IN THEIR QUEST FOR DECENT, AFFORDABLE & ENERGY EFFICIENT HOME-OWNERSHIP OPPORTUNITIES, HABITAT FOR HUMANITY OF WHITLEY COUNTY WILL CONTINUE TO SEEK ANY AND ALL VIABLE OPPORTUNITIES TO PROVIDE THE PEOPLE OF WHITLEY COUNTY WITH MORE AND BETTER OPTIONS. THIS MAY BE DIRECTLY THROUGH HABITAT WHITLEY AND/OR IT MAY BE IN PARTNERSHIPS WITH OTHER ORGANIZATIONS. WE AIM TO MAKE EACH HOME VISITABLE AND/OR ACCESSIBLE IN RECOGNITION OF THE FACT THAT MANY DISABILITIES AND/OR HEALTH PROBLEMS CONSISTENTLY OCCUR AMONG LOW-INCOME FAMILIES AS THEY AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF WHITLEY COUNTY BUILDS HOUSES FOR FAMILIES IN NEED OF AFFORDABLE HOUSING AND OFFERS A PROGRAM CALLED "A BRUSH WITH KINDNESS" WHICH CONDUCTS MAJOR REHABILITATIONS AND REPAIRS OF OWNER- OCCUPIED UNITS. DURING THE YEAR, THE ORGANIZATION REPAIRED 5 HOMES.
ANOTHER PROGRAM OFFERED BY HABITAT FOR HUMANITY IS "HOMEOWNERSHIP EDUCATION AND FINANCIAL LITERACY" TRAINING. THIS PROGRAM BENEFITED FAMILIES THROUGH A STATE CERTIFIED INDIANA FORECLOSURE PREVENTION NETWORK AND HARDEST HIT FUND AGENCY THAT SERVES WHITLEY, KOSCIUSCKO, AND ALLEN COUNTIES. THROUGH THE INDIANA FORECLOSURE PREVENTION NETWORK, INDIANA HOMEOWNERS MAY ACCESS "BUILDING THE BRIDGE TO RECOVERY", WHICH IS A PROGRAM THAT WILL HELP AN ESTIMATED 16,000 FAMILIES WHO ARE AT HIGH RISK OF DEFAULT OR FORECLOSURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Siler Executive Di | Officer | 40 | $42,827 |
Diane Lesley Secretary | OfficerTrustee | 1 | $0 |
Dixie Arter Treasurer | OfficerTrustee | 1 | $0 |
Belinda Hawn President | OfficerTrustee | 1 | $0 |
James Prentice Vice Preside | OfficerTrustee | 1 | $0 |
Gene Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,312 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $577 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $186,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $61,453 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,994 |
| Payroll taxes | $3,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,008 |
| Fees for services: Accounting | $9,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,278 |
| Advertising and promotion | $16 |
| Office expenses | $1,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,525 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,140 |
| Interest | $22,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,085 |
| Insurance | $4,214 |
| All other expenses | $0 |
| Total functional expenses | $168,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,793 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $546,882 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $453,578 |
| Total assets | $1,010,607 |
| Accounts payable and accrued expenses | $16,341 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $993,778 |
| Total liabilities | $1,010,119 |
| Net assets without donor restrictions | $243 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $245 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $488 |
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