WILLAMETTE WEST HABITAT FOR HUMANITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WILLAMETTE WEST HABITAT FOR HUMANITY (EIN 93-0987176)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-30
IRS object ID: 201911209349301761
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-30T19:46:04-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CENTERPOINTE DRIVE SUITE 300	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970358663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930987176	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLAMETTE WEST HABITAT FOR HUMANITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WILL	BusinessNameControlTxt
Phone	5038447606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5293 NE ELAM YOUNG PARKWAY NO 140	AddressLine1Txt
City	HILLSBORO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	971247558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK FORKER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5038447606	PhoneNum
Signature	2019-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M PRILL	PreparerPersonNm
PTIN	P00236613	PTIN
Phone	5032205900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.95.39.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-24	IPDt
IP Tm	17:20:51	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	83755AABFAE86A21F436DCF58021375DEA119E35	AtSubmissionCreationDeviceId
At Submission Filing Device Id	622E67E4E07654AA54C5D84E2FA745AAEF6B7381	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK FORKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5293 NE ELAM YOUNG PARKWAY NO 140	AddressLine1Txt
City	HILLSBORO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	971247558	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,823,957	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	8545	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HABITATWEST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	WILLAMETTE WEST HABITAT FOR HUMANITY IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	2189	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,079,937	PYContributionsGrantsAmt
CY Contributions Grants	$966,848	CYContributionsGrantsAmt
PY Program Service Revenue	$1,744,478	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,803,461	CYProgramServiceRevenueAmt
PY Investment Income	$57,182	PYInvestmentIncomeAmt
CY Investment Income	$17,912	CYInvestmentIncomeAmt
PY Other Revenue	-$22,168	PYOtherRevenueAmt
CY Other Revenue	-$24,668	CYOtherRevenueAmt
PY Total Revenue	$2,859,429	PYTotalRevenueAmt
CY Total Revenue	$2,763,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,512	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,840	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$653,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$599,688	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,817	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,419,552	PYOtherExpensesAmt
CY Other Expenses	$2,437,287	CYOtherExpensesAmt
PY Total Expenses	$3,158,847	PYTotalExpensesAmt
CY Total Expenses	$3,101,815	CYTotalExpensesAmt
PY Revenues Less Expenses	-$299,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$338,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,563,671	TotalAssetsBOYAmt
Total Assets EOY	$6,320,418	TotalAssetsEOYAmt
Total Liabilities BOY	$98,105	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,465,566	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,127,304	NetAssetsOrFundBalancesEOYAmt
Mission	WILLAMETTE WEST HABITAT FOR HUMANITY IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,778,427	ExpenseAmt
Grant	$64,840	GrantAmt
Revenue	$1,803,461	RevenueAmt
Desc	COMPLETED THE CONSTRUCTION OF 7 NEW HOUSES, THE REHABILITATION OF 1 HOME, AND THE SALE OF 8 HOUSES TO LOW INCOME FAMILIES DURING THE REPORTING PERIOD. COMPLETED 17 REPAIR PROJECTS ON HOMES (10 CRITICAL HOME REPAIR PROJECTS AND 7 HOME PRESERVATION/WEATHERIZATION PROJECTS) OWNED BY LOW INCOME FAMILIES. GRANT OF $64,840 GIVEN TO HABITAT FOR HUMANITY INTERNATIONAL TO CONSTRUCT LOW INCOME HOUSING IN OTHER COUNTRIES.	Desc
Total Program Service Expenses	$2,778,427	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK FORKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5038447606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5293 NE ELAM YOUNG PARKWAY 140	AddressLine1Txt
City	HILLSBORO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	971247558	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STAN AXTMAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
OLIVIA ALCAIRE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANGIE URRUTIA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY NICHOLS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIMMY CHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEON TAYLOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN PEARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM WOODRUFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB DERRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIRSTEN GOETZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN FAKO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLEN FAHS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK FORKER
EXECUTIVE DIRECTOR	45.00		Yes (X)	$84,504	$0	$8,075

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,504	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,075	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$144,053	FundraisingAmt
All Other Contributions	$822,795	AllOtherContributionsAmt
Noncash Contributions	$32,920	NoncashContributionsAmt
Total Contributions	$966,848	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF HOMES	236000	$1,380,979	$1,380,979
HABITAT RESTORE INCOME	444100	$226,616	$226,616
MORTGAGE DISCOUNT INCO	236000	$168,582	$168,582
REPAIR PROGRAM INCOME	236000	$27,284	$27,284

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,803,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430	TotalRevenueColumnAmt
Exclusion	$430	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$37,794	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,312	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$17,482	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,482	TotalRevenueColumnAmt
Exclusion	$17,482	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$144,053	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,192	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,192	TotalRevenueColumnAmt
Exclusion	-$29,192	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,424	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,900	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,524	TotalRevenueColumnAmt
Exclusion	$4,524	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,763,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,803,461	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,756	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$64,840	TotalAmt
Program Services	$64,840	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,588	TotalAmt
Program Services	$46,294	ProgramServicesAmt
Management And General	$27,776	ManagementAndGeneralAmt
Fundraising	$18,518	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$425,090	TotalAmt
Program Services	$308,763	ProgramServicesAmt
Management And General	$67,208	ManagementAndGeneralAmt
Fundraising	$49,119	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,475	TotalAmt
Program Services	$4,913	ProgramServicesAmt
Management And General	$892	ManagementAndGeneralAmt
Fundraising	$670	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,235	TotalAmt
Program Services	$23,966	ProgramServicesAmt
Management And General	$5,364	ManagementAndGeneralAmt
Fundraising	$3,905	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,300	TotalAmt
Program Services	$29,137	ProgramServicesAmt
Management And General	$7,683	ManagementAndGeneralAmt
Fundraising	$5,480	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,464	TotalAmt
Program Services	$3,734	ProgramServicesAmt
Management And General	$34,730	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,158	TotalAmt
Program Services	$2,556	ProgramServicesAmt
Management And General	$24,602	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,171	TotalAmt
Program Services	$18,879	ProgramServicesAmt
Management And General	$1,761	ManagementAndGeneralAmt
Fundraising	$4,531	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$20,786	TotalAmt
Program Services	$20,786	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,795	TotalAmt
Program Services	$13,397	ProgramServicesAmt
Management And General	$8,039	ManagementAndGeneralAmt
Fundraising	$5,359	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,211	TotalAmt
Program Services	$36,749	ProgramServicesAmt
Management And General	$1,462	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
COST OF HOMES SOLD	$1,369,074	$1,369,074
DISCOUNTS GRANTED ON MO	$557,409	$557,409
REPAIR CORPS PROGRAM	$130,793	$130,793
PLAYGROUND EXPENSES	$64,178	$64,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,248	TotalAmt
Program Services	$82,959	ProgramServicesAmt
Management And General	$31,054	ManagementAndGeneralAmt
Fundraising	$15,235	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,101,815	TotalAmt
Program Services	$2,778,427	ProgramServicesAmt
Management And General	$210,571	ManagementAndGeneralAmt
Fundraising	$112,817	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,211,410	BOYAmt
EOY	$504,573	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$469,924	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,401,910	BOYAmt
EOY	$2,054,230	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,057	BOYAmt
EOY	$33,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$742,552	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$171,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$576,928	BOYAmt
EOY	$570,642	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$500,701	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,861,442	BOYAmt
EOY	$2,657,032	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,563,671	BOYAmt
EOY	$6,320,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,793	BOYAmt
EOY	$193,114	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$312	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,105	BOYAmt
EOY	$193,114	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,680,439	BOYAmt
EOY	$5,943,315	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$785,127	BOYAmt
EOY	$183,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,465,566	BOYAmt
EOY	$6,127,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,563,671	BOYAmt
EOY	$6,320,418	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$338,262	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,778,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,191,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,234,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,079,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,848	CurrentTaxYearAmt
Total	$6,252,540	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,778,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,191,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,234,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,079,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,848	CurrentTaxYearAmt
Total	$6,252,540	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,732,555	SubstantialContributorsTotAmt
Public Support Total170	$4,519,985	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$430	CurrentTaxYearAmt
Total	$3,512	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,256,052	TotalSupportAmt
Gross Receipts Rltd Activities	$8,426,988	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72250	PublicSupportCY170Pct
Public Support PY170	0.71710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$677,002	OtherCostOrOtherBasisAmt
Depreciation	$130,211	DepreciationAmt
Book Value	$546,791	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,405	OtherCostOrOtherBasisAmt
Depreciation	$29,787	DepreciationAmt
Book Value	$23,618	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,145	OtherCostOrOtherBasisAmt
Depreciation	$11,912	DepreciationAmt
Book Value	$233	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$570,642	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$500,701	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$500,701	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION SUPPLIES	$36,344
FINISHED HOMES	$238,900
LAND FOR LOW INCOME HOUSING	$1,615,148
LOW INCOME HOUSING IN PROGRESS	$720,867
OTHER RECEIVABLES	$45,773

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,657,032	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,791,076	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$27,523	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$27,523	RevenueNotReportedAmt
Revenue Subtotal	$2,763,553	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,763,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,129,338	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,523	DonatedServicesUseFcltsAmt
Expenses Not Reported	$27,523	ExpensesNotReportedAmt
Expenses Subtotal	$3,101,815	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,101,815	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BREAKFAST	Event1Nm
Gross Receipts Event1	$144,053	GrossReceiptsEvent1Amt
Charitable Contri Event1	$144,053	CharitableContriEvent1Amt
Food And Beverage Event1	$17,290	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$11,902	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$144,053	GrossReceiptsTotalAmt
Charitable Contributions Tot	$144,053	CharitableContributionsTotAmt
Food And Beverage Total Events	$17,290	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,902	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,192	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,192	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$15,424	GrossRevenueOtherGamingAmt
Rent Fclty Costs Other Gaming	$2,200	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$8,700	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.50000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$15,424	GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming	$2,200	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$8,700	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,900	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$4,524	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	CRYSTAL ROACH	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5293 NE ELAM YOUNG PARKWAY 140	AddressLine1Txt
City	HILLSBORO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	971247558	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY INTERNATIONAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PEACHTREE 1300	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	911914868	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$64,840	CashGrantAmt
Purpose Of Grant	LOW INCOME HOUSING IN OTHER COUNTRIES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ONLY GRANTS WE ISSUE ARE TO HABITAT FOR HUMANITY INTERNATIONAL (HHI). HHI IS AUDITED ON AN ANNUAL BASIS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CONSTRUCTION SUPPLIES AND MATERIALS	Desc
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$32,920	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION RECEIVES NUMBERS DONATED SUPPLIES, MATERIALS, AND APPLIANCES THAT ARE USED IN THE CONSTRUCTION OF HOUSING. ITEMS ARE VALUED AT THE ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION.
PART I, LINE 32B:	WWHFH SHARES IN THE REVENUES FROM THE OPERATION OF 4 "RESTORES" LOCATED IN THE PORTLAND METROPOLITAN AREA. SEE HTTP://PDXRESTORE.ORG FOR MORE INFORMATION REGARDING THE OPERATION OF THE STORES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 AND AUDIT REPORT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. COPIES OF THE FORM 990 AND AUDIT REPORT ARE PROVIDED AFTER FILING TO HABITAT FOR HUMANITY INTERNATIONAL AND THE ORGANIZATION'S ATTORNEY.
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 XII, LINE 2C	THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS.