2023-05-08T13:22:47-05:00 2022-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2021-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI PRESIDENT AND CEO 5032879529 2023-03-17 1 STEVE MESSINETTI 999009999 NATHAN STAMETS P01931251 5032205900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HABITAT FOR HUMANITY PORTLAND REGION STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 37379968 0 8545 X WWW.HABITATPORTLANDREGION.ORG X 1981 OR BUILDING STRENGTH, STABILITY AND INDEPENDENCE THROUGH AFFORDABLE HOMEOWNERSHIP. 21 21 170 1143 0 0 8878157 26680035 5044452 3887536 47906 44514 3342759 1504826 17313274 32116911 0 0 0 0 5264842 6683022 0 0 1606536 11920844 11715770 17185686 18398792 127588 13718119 35667707 56687813 16109834 23411821 19557873 33275992 BUILDING STRENGTH, STABILITY AND INDEPENDENCE THROUGH AFFORDABLE HOMEOWNERSHIP. 0 0 11017703 5171128 CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS. 3987342 57704 THE ORGANIZATION OPERATES RETAIL STORES THAT SELL DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION. 15005045 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 80 0 1 170 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X OLIMPIA TRUSTY-SOJKA 5032879529 1478 NE KILLINGSWORTH PORTLAND OR 97211 KABIR BHATIA CHAIR 1.00 X X 0 0 0 JIM WOODRUFF VICE CHAIR 3.00 X X 0 0 0 JULIE FRANTZ PAST CHAIR 3.00 X X 0 0 0 WILL BURTON TREASURER 1.00 X X 0 0 0 KIMBERLY CULBERTSON SECRETARY 3.00 X X 0 0 0 OLIVIA ALCAIRE BOARD MEMBER 1.00 X 0 0 0 GAIL BAKER BOARD MEMBER 1.00 X 0 0 0 JONATHAN BENNETT BOARD MEMBER 1.00 X 0 0 0 STAN AXTMAN BOARD MEMBER 3.00 X 0 0 0 JON BOWDOIN BOARD MEMBER 3.00 X 0 0 0 RICH BROWN BOARD MEMBER 1.00 X 0 0 0 GLEN FAHS BOARD MEMBER 1.00 X 0 0 0 DAN FAKO BOARD MEMBER 1.00 X 0 0 0 YASMINE FOROUD BOARD MEMBER 1.00 X 0 0 0 MIKE KONDRAT BOARD MEMBER 1.00 X 0 0 0 GREG MALINOWSKI BOARD MEMBER 1.00 X 0 0 0 LAUREN NOECKER ROBERT BOARD MEMBER 1.00 X 0 0 0 JENNIFER QUIST BOARD MEMBER 1.00 X 0 0 0 JAY ROBINSON BOARD MEMBER 1.00 X 0 0 0 AURORA TERRY BOARD MEMBER 1.00 X 0 0 0 MARK WALLER BOARD MEMBER 1.00 X 0 0 0 TRACI RIECKMANN FORMER BOARD MEMBER 1.00 X 0 0 0 BETTINA DAVIS FORMER BOARD MEMBER 1.00 X 0 0 0 STEVE MESSINETTI PRESIDENT & CEO 40.00 X 157504 0 14217 BRENDON CONNELLY COO 40.00 X 104375 0 12287 261879 0 26504 2 0 1 0 0 779494 6109342 19791199 7088093 26680035 SALES OF HOMES 236000 3440121 3440121 AMORTIZATION INCOME 531390 447415 447415 3887536 44514 44514 16422 0 16422 16422 16422 33548 779494 151412 -117864 -117864 5376617 5111645 264972 264972 FORGIVENESS OF DEBT 900099 1074730 1074730 MISCELLANEOUS REVENUE 900099 266566 266566 1341296 32116911 5228832 0 208044 300631 150317 75158 75156 5136283 3937346 327199 871738 91543 74147 3814 13582 580669 457952 32501 90216 573896 447700 35424 90772 1068018 297007 438941 332070 260418 260418 166452 105291 56952 4209 256074 78855 119465 57754 1159681 1062594 93287 3800 125278 119018 3029 3231 284920 270674 14246 1950685 1856032 94653 79867 35804 44063 131533 43020 88513 COST OF HOMES SOLD 5716315 5716315 0 0 516529 352973 99548 64008 18398792 15005045 1787211 1606536 3658586 1871435 3294435 11481961 249130 441055 4817657 4336253 195003 210961 2137512 1213848 994345 923664 3794417 3794417 18664134 33628067 35667707 56687813 1604920 2162493 1247186 13126716 18920399 936605 441593 1081743 16109834 23411821 X 18837304 32423175 720569 852817 19557873 33275992 35667707 56687813 13718119 0 X 0 1 X 1 1 1 X 7334978 7746017 7687156 8878157 26680035 58326343 7334978 7746017 7687156 8878157 26680035 58326343 58326343 64261 53568 66201 63462 60936 308428 58634771 47253011 0.99470 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18398792 18398792 1000000 250000 0 0 745040 708103 1000000 1000000 3453143 5179715 186260 177026 250000 250000 863286 1294929 80081 80081 1270893 599243 671650 607071 449600 157471 179467 165005 14462 923664 INVESTMENT IN LIMITED PARTNERSHIPS 3794417 C 3794417 CONSTRUCTION MATERIALS 25651 LAND HELD FOR DEVELOPMENT 9593820 CONSTRUCTION IN PROGRESS 16711613 INVENTORY - RESALE STORES 280610 HOMES AVAILABLE FOR SALE 6560730 OTHER RECEIVABLES 178465 LAND HELD FOR LEASES 277178 33628067 DUE TO AFFILIATES 1029352 ESCROW AND MAINTENANCE 52391 1081743 X 32116911 0 32116911 0 32116911 18398792 0 18398792 0 18398792 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AUCTION 813042 779494 33548 151412 813042 779494 33548 151412 151412 -117864 X X X 0 0 0 0 0 0 0 0 0 STEVE MESSINETTI PRESIDENT & CEO 149504 0 8000 0 0 0 5289 0 8928 0 171721 0 0 0 X RESALE STORES 54317 4868683 FMV X CONSTRUCTION MATERIALS 100 2219410 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KABIR BHATIA AND MARK WALLER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THEN A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A DESIGNATED BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HFHPME COMPANY LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 162 441326 HABITAT FOR HUMANITY PORTLAND REGION HFHPME COMPANY II LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 0 6121860 HABITAT FOR HUMANITY PORTLAND REGION