2019-05-15T13:18:43-05:00 2018-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2017-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI EXECUTIVE DIRECTOR 5032879529 2019-05-14 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2019-05-14 13:21:06 PD P 7EAFB99BCF2E9808B7B0E1594DCA911BDF9B3F02 622E67E4E07654AA54C5D84E2FA745AAEF6B7381 2017 2019-02-21 02:37:17Z STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 19886523 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. 21 21 123 1483 0 0 7072974 7334978 5515382 3645312 794695 1092289 258606 849707 13641657 12922286 0 0 0 0 3808595 4282255 0 0 846487 9512148 6918957 13320743 11201212 320914 1721074 25178791 29205309 14734930 17040374 10443861 12164935 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 6305951 4595213 CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS. 3359589 139623 THE ORGANIZATION OPERATES RETAIL STORES THAT SELL DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION. 9665540 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 60 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 PAUL GEORGE BOARD MEMBER 1.00 X 0 0 0 JON BOWDOIN TREASURER 1.00 X X 0 0 0 DICK FIRSICH BOARD MEMBER 1.00 X 0 0 0 JULIE FRANTZ BOARD MEMBER 1.00 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 DAWN HOLDEN PAST CHAIR 1.00 X X 0 0 0 MARK NEW VICE CHAIR 1.00 X X 0 0 0 LAUREN NOECKER ROBERT 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 IAN GORDON CHAIR 1.00 X X 0 0 0 TRACI RIECKMANN BOARD MEMBER 1.00 X 0 0 0 SHAWN COX 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 SIMON WHANG SECRETARY 1.00 X X 0 0 0 STEVE MESSINETTI PRESIDENT & CEO 40.00 X 115626 0 8835 TIM KOSKI FORMER VP OF FINANCE 40.00 X 82068 0 6796 AMANDA STRICKER FORMER VP OF FINANCE 40.00 X 12303 0 958 BRANDON CONNELLY COO 40.00 X 25524 0 3210 235521 0 19799 1 0 0 0 0 530126 304242 6500610 4291934 7334978 SALES OF HOMES 236000 3145865 3145865 AMORTIZATION OF DISCOU 531390 499447 499447 3645312 64261 64261 3572372 2544344 1028028 1028028 1028028 68689 530126 171299 -102610 -102610 4111387 4248594 -137207 -137207 FORGIVENESS OF DEBT 900099 915661 915661 MISCELLANEOUS REVENUE 900099 173863 173863 1089524 12922286 4734836 0 852472 315575 104624 116279 94672 3259959 2787006 101453 371500 47144 40784 1188 5172 362544 307423 13278 41843 297033 242304 16995 37734 426237 216074 80201 129962 110536 27634 82902 116626 54322 51359 10945 58487 39843 5222 13422 1014337 966391 28601 19345 90120 84778 1895 3447 360746 330010 30244 492 646780 485085 129356 32339 133803 113386 5719 14698 158928 142322 5028 11578 COST OF HOMES SOLD 2128178 2128178 DISCOUNTS GRANTED ON MO 1217341 1217341 456838 378035 19465 59338 11201212 9665540 689185 846487 763793 1654770 1021045 2374644 257393 25973 9452573 8545130 221628 184673 1618788 939413 789667 679375 5864314 5225426 6808378 10515318 25178791 29205309 627694 567639 13666225 16077260 441011 395475 14734930 17040374 X 10158124 11992934 285737 172001 10443861 12164935 25178791 29205309 1721074 0 X 0 1 X 1 0 X 6334738 5621636 7726728 7072974 7334978 34091054 6334738 5621636 7726728 7072974 7334978 34091054 34091054 2450 6706 7000 59658 64261 140075 42454 42505 53761 138720 34369849 26147355 0.99190 0.99200 X 0 0 0 11201212 11201212 710061 177515 0 0 480096 703554 816037 710061 2709748 4064622 1986 4429 3500 9915 120024 175889 204009 177515 677437 1016156 3500 3500 7000 80081 80081 591113 301454 289659 947594 637959 309635 679375 INVESTMENT IN LIMITED PARTNERSHIPS 5225426 C 5225426 CONSTRUCTION MATERIALS 41614 LAND HELD FOR DEVELOPMENT 6968646 CONSTRUCTION IN PROGRESS 3116137 INVENTORY - RESALE STORES 237549 OTHER RECEIVABLES 151372 10515318 DUE TO AFFILIATES 224718 ESCROW AND MAINTENANCE 146580 CAPITAL LEASE OBLIGATION 24177 395475 X 12922286 0 12922286 0 12922286 11201212 0 11201212 0 11201212 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AUCTION 422349 353660 68689 105784 BREAKFAST 176466 176466 65515 598815 530126 68689 171299 171299 -102610 X RESALE STORES 450000 4122563 FMV X CONSTRUCTION SERVICES 75 143264 FMV X EQUIPMENT 8 26107 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF INDIVIDUAL ITEMS DONATED IS REPORTED. 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 63809 881538 HABITAT FOR HUMANITY PORTLAND METRO EAST HFHPME COMPANY II LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 94034 1324144 HABITAT FOR HUMANITY PORTLAND METRO EAST