Habitat For Humanity Of Rock And Jefferson Counties Inc
- Assets
- $0.0
- Revenue
- $229.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Janesville, WI
- Founding
- 01/1987
- Data as of
- 06/2016
- EIN
- 39-1663862
Organization Overview
Habitat For Humanity Of Rock And Jefferson Counties Inc is located in Janesville, WI. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2016, Habitat For Humanity Of Rock And Jefferson Counties Inc employed 5 individuals. Habitat For Humanity Of Rock And Jefferson Counties 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF ROCK AND JEFFERSON COUNTIES, INC. IS A LOCALLY-OPERATED AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL. WE ARE A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING ORGANIZATION THAT WORKS IN PARTNERSHIP WITH PEOPLE IN NEED FROM ALL WALKS OF LIFE TO BUILD, RENOVATE, AND REPAIR HOMES IN ROCK AND JEFFERSON COUNTIES IN WISCONSIN SO THEY ARE SAFE, DECENT, AND AFFORDABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF ROCK AND JEFFERSON COUNTIES (HFHRJC) WORKS IN PARTNERSHIP WITH GOD AND PEOPLE FROM ALL WALKS OF LIFE TO DEVELOP COMMUNITIES AND NEIGHBORHOODS WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. WE ARE NOT A "HAND-OUT" PROGRAM BUT RATHER A "HANDS-UP" PROGRAM WHERE WE HELP FAMILIES HELP THEMSELVES. SINCE 1990 HFHRJC HAS BUILT 59 HOUSES IN TWO COUNTIES. IN THE PAST YEAR, OVER 400 VOLUNTEERS HAVE CONTRIBUTED OVER 7,100 HOURS BUILDING ONE HOUSE, STAFFING FUNDRAISING EVENTS, HELPING IN OUR RECYCLE/REUSE STORES, AND OVERSEEING AND GUIDING THE ORGANIZATION.
THE STORES ACCEPT DONATIONS OF NEW AND SALE-ABLE USED BUILDING MATERIALS SUCH AS CABINETS, FLOORING, DOORS, WINDOWS, LUMBER, AS WELL AS LIGHTING AND PLUMBING FIXTURES. HFHRJC HAS RECYCLED OVER A TON OF MATERIALS PER STORE EACH MONTH THAT WOULD OTHERWISE HAVE BEEN PLACED IN A LANDFILL. SOME MATERIALS ARE USED TO BUILD AND REPAIR HOMES IN ROCK & JEFFERSON COUNTIES. THE REMINDER IS SOLD TO THE PUBLIC AT 50 - 75% OFF THE RETAIL PRICE AND THOSE FUNDS ARE USED TO BUILD AND REPAIR THE HOMES OF LOW- TO -MIDDLE INCOME FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tawn Jacobs Treasurer/secretary | OfficerTrustee | 1 | $0 |
Herbert Saunders President | OfficerTrustee | 1 | $0 |
Gale Puerner Director At Large | Trustee | 1 | $0 |
Matt Hirsch Director At Large | Trustee | 1 | $0 |
Terry Duller Director At Large | Trustee | 1 | $0 |
David Thomas Executive Director | Officer | 40 | $55,314 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,742 |
| Noncash contributions included in lines 1a–1f | $2,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,742 |
| Total Program Service Revenue | $47,769 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $521,096 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,756 |
| Compensation of current officers, directors, key employees. | $21,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $490 |
| Office expenses | $14,082 |
| Information technology | $1,805 |
| Royalties | $0 |
| Occupancy | $16,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,246 |
| Interest | $1,830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,386 |
| Insurance | $3,046 |
| All other expenses | $1,087 |
| Total functional expenses | $867,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |