2021-05-17T14:34:10-05:00 2020-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2019-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI EXECUTIVE DIRECTOR 5032879529 2021-05-13 1 ROBERT M PRILL P00236613 5032205900 2019 2022-09-23 18:48:47Z STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 14864600 0 8545 X WWW.HABITATPORTLANDMETRO.ORG X 1981 OR SEE SCHEDULE OTO CREATE SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. 20 20 131 1780 0 0 7746017 7687156 3211529 2526192 1115859 66201 59851 830065 12133256 11109614 0 0 0 0 4725380 4831328 0 0 1346917 7175416 6330729 11900796 11162057 232460 -52443 28181151 28430440 15783756 16085488 12397395 12344952 HABITAT FOR HUMANITY PORTLAND METRO EAST CREATES SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. 0 0 5793981 3074279 CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS. 2899995 109191 THE ORGANIZATION OPERATES RETAIL STORES THAT SELL DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION. 8693976 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 61 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 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 SIMON WHANG SECRETARY 3.00 X X 0 0 0 JON BOWDOIN TREASURER 3.00 X X 0 0 0 DAWN HOLDEN PAST CHAIR 3.00 X X 0 0 0 MARK NEW VICE CHAIR 3.00 X X 0 0 0 JULIE FRANTZ CHAIR 1.00 X X 0 0 0 LISA HEATHMAN BOARD MEMBER 1.00 X 0 0 0 MICHELLE DA ROSA BOARD MEMBER 1.00 X 0 0 0 NOMA HANLON BOARD MEMBER 1.00 X 0 0 0 MELODY ROSE BOARD MEMBER 1.00 X 0 0 0 MARK WALLER BOARD MEMBER 1.00 X 0 0 0 JON BENNETT BOARD MEMBER 1.00 X 0 0 0 TRACI RIECKMANN BOARD MEMBER 1.00 X 0 0 0 YASMINE FOROUD BOARD MEMBER 1.00 X 0 0 0 LYNN PETERSON BOARD MEMBER 1.00 X 0 0 0 NAT BORCHERS BOARD MEMBER 1.00 X 0 0 0 REGGIE GUYTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER QUIST BOARD MEMBER 1.00 X 0 0 0 EILEEN FRACK BOARD MEMBER 1.00 X 0 0 0 KEVIN ERDAHL BOARD MEMBER 1.00 X 0 0 0 RICH BROWN BOARD MEMBER 1.00 X 0 0 0 STEVE MESSINETTI PRESIDENT & CEO 40.00 X 134600 0 9879 BRENDON CONNELLY COO 40.00 X 91387 0 12989 225987 0 22868 1 0 0 0 0 260310 574782 6852064 3602267 7687156 SALES OF HOMES 236000 2214405 2214405 AMORTIZATION OF DISCOU 531390 311787 311787 2526192 66201 66201 183306 260310 116998 66308 66308 3744467 3637988 106479 106479 FORGIVENESS OF DEBT 900099 448991 448991 MISCELLANEOUS REVENUE 900099 208287 208287 657278 11109614 3183470 0 238988 247780 74335 99113 74332 3715305 2663876 303203 748226 68353 50068 4770 13515 434222 308070 37929 88223 365668 253544 36440 75684 677966 268397 174573 234996 92919 92919 122296 92769 26478 3049 138138 42422 53904 41812 1027619 981351 44788 1480 102799 86041 11554 5204 208450 168775 39208 467 460440 437418 23022 82257 41794 40463 186791 122023 64030 738 COST OF HOMES SOLD 2926768 2926768 304286 176325 68770 59191 11162057 8693976 1121164 1346917 6458999 3922824 785214 2104016 14028 12006 4073745 3858646 125360 158105 1668136 1090219 647848 577917 5225426 3794417 10850531 14002509 28181151 28430440 844398 997160 14543328 13892652 936600 396030 259076 15783756 16085488 X 12306083 11971831 91312 373121 12397395 12344952 28181151 28430440 -52443 0 X 0 1 X 1 0 X 7726728 7072974 7334978 7746017 7687156 37567853 7726728 7072974 7334978 7746017 7687156 37567853 37567853 7000 59658 64261 53568 66201 250688 66308 66308 53761 53761 37938610 22224038 0.99020 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 11162057 11162057 708103 177026 0 0 816037 710061 745040 708103 2979241 4468862 3500 3500 204009 177515 186260 177026 744810 1117215 3500 3500 80081 80081 591113 344265 246848 807588 609900 197688 189354 136054 53300 577917 INVESTMENT IN LIMITED PARTNERSHIPS 3794417 C 3794417 CONSTRUCTION MATERIALS 73321 LAND HELD FOR DEVELOPMENT 4952387 CONSTRUCTION IN PROGRESS 7761518 INVENTORY - RESALE STORES 232883 HOMES AVAILABLE FOR SALE 690386 OTHER RECEIVABLES 292014 14002509 DUE TO AFFILIATES 122431 ESCROW AND MAINTENANCE 128472 CAPITAL LEASE OBLIGATION 8173 259076 X 11109614 0 11109614 0 11109614 11162057 0 11162057 0 11162057 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AUCTION 443616 260310 183306 116998 443616 260310 183306 116998 116998 66308 X RESALE STORES 450000 3369056 FMV X CONSTRUCTION SERVICES 10 233211 FMV 0 1 0 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 0 610349 HABITAT FOR HUMANITY PORTLAND METRO EAST HFHPME COMPANY II LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 3107040 HABITAT FOR HUMANITY PORTLAND METRO EAST