HABITAT FOR HUMANITY OF WELLS COUNTY

Address
1520 RIDGEWOOD LANE
BLUFFTON, IN 46714
Contact
Phone: +1 (260) 353-3333
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 35-1869646

Mission

BUILDING AFFORDABLE HOMES FOR THE NEEDY
 20152014201320122011
Basic features of the organization
Year of formation1993
Metropolitan statistical area2760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees    1
Number of people compensated >$100k    0
Number of volunteers    40
Personnel
Ainslie, Neil
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personNEIL AINSLIENEIL AINSLIENEIL AINSLIENEIL AINSLIENEIL AINSLIE
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    1.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boyd, Jenny
Title    Director
Name of key/compensated person    JENNY BOYD
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
Boyd, Pat
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personPAT BOYDPAT BOYDPAT BOYDPAT BOYDPAT BOYD
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    2.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dotterer, Jeff
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personJEFF DOTTERERJEFF DOTTERERJEFF DOTTERERJEFF DOTTERERJEFF DOTTERER
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    2.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hamilton, Jeremy
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personJEREMY HAMILTONJEREMY HAMILTONJEREMY HAMILTONJEREMY HAMILTONJEREMY HAMILTON
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    2.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    BUILDING AFFORDABLE HOMES FOR THE NEEDY
Primary exempt purposeBUILDING AFFORDABLE HOMES FOR THE NEEDYBUILDING AFFORDABLE HOMES FOR THE NEEDYBUILDING AFFORDABLE HOMES FOR THE NEEDYBUILDING AFFORDABLE HOMES FOR THE NEEDY 
Program service expenses, total$2,266.00$7,820.00$8,885.00$54,404.00$20,274.00
Programs, including revenue & expenses
CONSTRUCTION WAS IN PROGRESS ON A SINGLE FAMILY DWELLING LOCATED IN WELLS COUNTY, INDIANA. THE HOME WILL BE COMPLETED NEXT YEAR. TOTAL CONSTRUCTION COSTS TO DATE IS $81,435.
Program expenses    $20,274.00
Program description    CONSTRUCTION WAS IN PROGRESS ON A SINGLE FAMILY DWELLING LOCATED IN WELLS COUNTY, INDIANA. THE HOME WILL BE COMPLETED NEXT YEAR. TOTAL CONSTRUCTION COSTS TO DATE IS $81,435.
Financial data
Revenue
Total revenue-$17,083.00$23,875.00$38,709.00$34,130.00$40,745.00
Revenue from contributions (total)  $17,756.00$10,558.00$22,631.00
Investment income, current yr$13.00$3.00$12.00$2,051.00$22.00
Total revenue from grants, etc., current yr    $22,631.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $771.00
Program service revenue (total)  $20,381.00$20,381.00$17,321.00
Gross receipts    $40,794.00
Sources of contributions
Revenue from all other contributions    $22,631.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $820.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments    $22.00
Net rental income  $0.00 -$49.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all    $41,772.00
Total functional expenses: program service     $20,274.00
Total functional expenses: management and general    $21,225.00
Total functional expenses: fundraising    $273.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $3,187.00
Fundraising service fees (total)    $0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$0.00$438,711.00$464,775.00$470,771.00$517,563.00
Total assets, beginning of year$438,711.00$464,775.00$470,771.00$517,563.00$485,644.00
Total liabilities $6,383.00$24,769.00$37,497.00$39,512.00
Total liabilities, beginning of year$6,383.00$24,769.00$37,497.00$39,512.00$6,566.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr    $478,051.00
Net assets $432,328.00$440,006.00$433,274.00$478,051.00
Net assets, beginning of year    $479,078.00
Intangible assets    $0.00
Other assets    $81,435.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing    $10,753.00
Cash: non-interest bearing, beginning of year    $11,936.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses    -$1,027.00
Advertising (total)    $0.00
Savings & temp cash investment    $0.00
Accounts receivable, net    $6,927.00
Prepaid expenses & deferred charges    $0.00
Accounts payable & accrued expenses    $4,882.00
Unsecured notes & loans to unrelated parties    $34,630.00
Total net assets or fund balances    $478,051.00
Depreciation, depletion, amortization    $1,218.00
Payment to affiliates    $1,629.00
Governance and accountability
Number of voting members    5
Number of independent voting members    5
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-07-012013-07-012012-07-012011-07-012010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990
Date e-filing submitted2016-02-112015-07-162013-11-192012-11-082011-11-22
IRS schema version2014v5.02013v4.02012v2.02011v1.22010v3.2
Filing identifier201543069349200304201521339349200242201302219349200005201202899349200720201113129349301031
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