2021-10-21T15:29:56-05:00 2020-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2020-07-01 930987176 WILLAMETTE WEST HABITAT FOR HUMANITY WILL 5038447606 5293 NE ELAM YOUNG PARKWAY NO 140 HILLSBORO OR 971247558 STEVE MESSINETTI EXECUTIVE DIRECTOR 5032879529 2021-10-11 1 STEVE MESSINETTI 999009999 NATHAN STAMETS P01931251 5032205900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X STEVE MESSINETTI 5293 NE ELAM YOUNG PARKWAY NO 140 HILLSBORO OR 971247558 1540336 0 8545 X WWW.HABITATWEST.ORG X 1988 OR THE ORGANIZATION IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS. X 13 13 14 55 0 0 1496849 633685 1368499 898436 420328 840 4474 7375 3290150 1540336 37753 49606 0 0 719996 385960 0 0 82561 1928284 1297184 2686033 1732750 604117 -192414 7647927 0 370180 0 7277747 0 X THE ORGANIZATION IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS. 0 1 1544646 49606 905811 CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS. 1544646 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 13 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 PO BOX 11527 PORTLAND OR 97211 KIRSTEN GOETZ PRESIDENT 1.00 X X 0 0 0 JIM WOODRUFF VICE PRESIDENT 1.00 X X 0 0 0 BETTINA DAVIS SECRETARY 1.00 X X 0 0 0 GARY NICHOLS TREASURER 1.00 X X 0 0 0 STAN AXTMAN DIRECTOR 1.00 X 0 0 0 OLIVA ALCAIRE DIRECTOR 1.00 X 0 0 0 WILL BURTON DIRECTOR 1.00 X 0 0 0 KIMBERLY CULBERTSON DIRECTOR 1.00 X 0 0 0 GLEN FAHS DIRECTOR 1.00 X 0 0 0 DAN FAKO DIRECTOR 1.00 X 0 0 0 MIKE KONDRAT DIRECTOR 1.00 X 0 0 0 GREG MALINOWSKI DIRECTOR 1.00 X 0 0 0 AURORA TERRY DIRECTOR 1.00 X 0 0 0 MARK FORKER EXECUTIVE DIRECTOR 45.00 X 84504 0 9566 84504 0 9566 0 0 0 0 0 103881 529804 20120 633685 SALE OF HOMES 236000 799016 799016 MORTGAGE DISCOUNT INCO 236000 72766 72766 HABITAT RESTORE INCOME 444100 24023 24023 REPAIR PROGRAM INCOME 236000 2631 2631 898436 840 840 MISCELLANEOUS 999999 7375 7375 7375 1540336 905811 0 840 49606 49606 47135 18854 18854 9427 269386 206830 25465 37091 3596 3091 294 211 28488 22306 3840 2342 37355 27638 6151 3566 27105 5275 21830 22539 18202 4337 9834 7376 688 1770 3236 3178 25 33 2377 2377 20046 20046 12380 6190 3714 2476 11371 11371 COST OF HOMES SOLD 932316 932316 DISCOUNTS GRANTED ON MO 186466 186466 69514 41726 6480 21308 1732750 1544646 105543 82561 2198721 0 0 393332 0 0 0 0 1269487 0 0 46466 0 0 513419 0 0 207409 0 0 0 3019093 0 7647927 0 120180 250000 0 370180 0 X 6737618 0 540129 0 7277747 0 7647927 0 X -192414 -7085333 X 0 0 0 X 1079937 966848 1594736 1496849 633685 5772055 1079937 966848 1594736 1496849 633685 5772055 984096 4787959 743 430 10187 2504 840 14704 7375 7375 5794134 7314478 0.82630 0.65880 X PART II THE 2020 TAX YEAR IS A SHORT YEAR SINCE EFFECTIVE 12/31/20, WILLAMETTE WEST HABITAT FOR HUMANITY MERGED WITH HABITAT FOR HUMANITY PORTLAND/METRO EAST AND FORMED HABIBAT FOR HUMANITY PORTLAND REGION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 MORTGAGE ASSISTANCE 26 49606 PART I, LINE 2: THE SELECTION OF RECIPIENTS AND THE DISBURSEMENT OF GRANT FUNDS IS APPROVED AND MONITORED BY MANAGEMENT. NET ASSETS 2020-12-31 7085333 BOOK VALUES 930801200 HABITAT FOR HUMANITY PORTLAND METROEAST PO BOX 11527 PORTLAND OR 972110527 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: JIM WOODRUFF, BETTINA DAVIS, STAN AXTMAN, OLIVIA ALCAIRE, WILL BURTON, KIMBERLY CULBERTSON, DAN FAKO, MIKE KONDRAT, GREG MALINOWSKI, AND AURORA TERRY. PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: CERTAIN BOARD MEMBERS OF THE ORGANIZATION BECAME BOARD MEMBERS OF HABITAT FOR HUMANITY PORTLAND METRO EAST (NOW KNOWN AS HABITAT FOR HUMANITY PORTLAND REGION). FORM 990, PART III, LINE 3 EFFECTIVE DECEMBER 31, 2020, HABITAT FOR HUMANITY PORTLAND/METRO EAST AND WILLAMETTE WEST HABITAT FOR HUMANITY MERGED AND ARE NOW KNOWN AS HABITAT FOR HUMANITY PORTLAND REGION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 AT THE INITIAL HIRE OF OUR EXECUTIVE DIRECTOR (ED), WE DID A SALARY SURVEY AND CONFIRMED A COMPETITIVE SALARY WITH OUR HIRING CONSULTANT. EACH YEAR, THE PRESIDENT OF THE BOARD SURVEYS THE EXECUTIVE COMMITTEE AND SELECTED OTHER BOARD MEMBERS ABOUT THE PERFORMANCE OF THE ED. BASED ON THAT INFORMATION AND THE BUDGET FOR THE COMING YEAR, A DETERMINATION IS MADE FOR THE PAY OF THE ED FOR THE UPCOMING YEAR. THE FINAL REVIEW IS GIVEN BY THE BOARD PRESIDENT AND ONE OR TWO OTHER KEY MEMBERS OF THE EXECUTIVE COMMITTEE. THE ENTIRE BOARD DOES NOT VOTE ON THE ED'S SALARY. OTHER THAN OUR ED, WE DO NOT HAVE ANY EMPLOYEES THAT MEET THE DEFINITION OF KEY EMPLOYEE FOR PURPOSES OF THE 990 FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICES. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO HABITAT FOR HUMANITY PORTLAND METRO/EAST -7,085,333.