2018-03-21T18:31:04-05:00 2017-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2016-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI EXECUTIVE DIRECTOR 5032879529 2018-03-15 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2018-03-15 12:53:41 PD P E763459B46C695CBF98C559410069D6CE0D2A4F1 561319197C76653514421560D83629A3335DB40E 2016 2021-01-29 14:40:06Z STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 18635751 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. 19 19 104 3152 0 0 7726728 7072974 5017886 5515382 529845 794695 -2757230 258606 10517229 13641657 0 0 0 0 1851861 3808595 0 0 771496 9219220 9512148 11071081 13320743 -553852 320914 23722487 25178791 13599540 14734930 10122947 10443861 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 9020480 5580511 CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS. 2951709 227583 THE ORGANIZATION OPERATES RETAIL STORES THAT SELL DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION. 11972189 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 80 0 1 104 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X AMANDA STRICKER 5032879529 1478 NE KILLINGSWORTH PORTLAND OR 97211 PAUL GEORGE PAST CHAIR 1.00 X X 0 0 0 JON BOWDOIN BOARD MEMBER 1.00 X 0 0 0 DICK FIRSICH BOARD MEMBER 1.00 X 0 0 0 JULIE FRANTZ SECRETARY 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 DAWN HOLDEN CHAIR 1.00 X X 0 0 0 MARK NEW VICE CHAIR 1.00 X X 0 0 0 JULIE EARNEST BOARD MEMBER 1.00 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 PAST CHAIR 1.00 X X 0 0 0 JON BENNETT BOARD MEMBER 1.00 X 0 0 0 FRIEDRICH BAUMANN BOARD MEMBER 1.00 X 0 0 0 IAN GORDON TREASURER 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 STEVE MESSINETTI PRESIDENT & CEO 40.00 X 114806 0 13913 TIM KOSKI FORMER VP OF FINANCE AND ADMINIST 40.00 X 83217 0 12630 198023 0 26543 1 0 0 0 0 244774 388656 6439544 4725868 7072974 SALES OF HOMES 236000 4927650 4927650 AMORTIZATION OF DISCOU 531390 561091 561091 INTEREST SUBSIDIES REC 531390 26641 26641 5515382 57708 57708 1950 0 1950 1950 1950 2041437 1304450 736987 736987 736987 165384 244774 139005 26379 26379 3488204 3550639 -62435 -62435 MISCELLANEOUS REVENUE 900099 292712 292712 292712 13641657 5808094 0 760589 226991 77899 80995 68097 2945789 2508021 110938 326830 47647 42384 377 4886 301382 253945 11450 35987 286786 236800 13966 36020 380439 154727 90124 135588 91800 22951 68849 87923 38319 41289 8315 49443 34237 4151 11055 870744 852425 7980 10339 110915 102633 2319 5963 261148 260060 490 598 691523 536884 123711 30928 109716 92663 4642 12411 133748 114724 5673 13351 COST OF HOMES SOLD 4306580 4306580 DISCOUNTS GRANTED ON MO 2004852 2004852 OTHER EXPENSES 210641 183018 6548 21075 OUTREACH AND SUPPORT 135817 99440 3556 32821 66859 49627 17232 13320743 11972189 577058 771496 1001078 763793 1208332 1021045 421147 257393 8181956 9452573 191160 221628 1600118 810451 598306 789667 5864314 5864314 433491 5822703 6808378 23722487 25178791 602772 627694 12554641 13666225 442127 441011 13599540 14734930 X 9669512 10158124 453435 285737 10122947 10443861 23722487 25178791 320914 0 X 0 1 X 1 0 X 6106674 6334738 5621636 7726728 7072974 32862750 6106674 6334738 5621636 7726728 7072974 32862750 32862750 4273 2450 6706 7000 59658 80087 46819 42454 42505 53761 185539 33128376 25121208 0.99200 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 13317243 13320743 816037 204009 0 0 480096 703554 816037 1999687 2999531 1986 4429 3500 9915 120024 175889 204009 499922 749883 3500 3500 7000 PART II-A: DIRECT CONTACT: AFFILIATE STAFF MET WITH OFFICIALS AND THEIR STAFFS IN WASHINGTON DC, SALEM, AND PORTLAND TO DISCUSS LEGISLATION CONCERNING AFFORDABLE HOUSING. MAILINGS: STAFF SENT MAILINGS TO NATIONAL, STATE, AND LOCAL OFFICIALS AND THEIR STAFFS CONCERNING SUPPORT FOR ISSUES OF CONCERN FOR AFFORDABLE HOUSING. MEDIA ADVERTISEMENT: STAFF UTILIZED SOCIAL MEDIA TO CREATE AWARENESS. GRANTS: GRANTS GIVEN TO OTHER ORGANIZATIONS IN AN EFFORT TO CREATE AFFORDABLE HOUSING. RALLIES: SPEECHES GIVEN BY AFFILIATE STAFF TO DISCUSS AFFORDABLE HOUSING. 80081 80081 591113 248547 342566 928924 561904 367020 789667 INVESTMENT IN LIMITED PARTNERSHIP 5864314 C 5864314 CONSTRUCTION MATERIALS 41614 HOMES AVAILABLE FOR SALE 316967 LAND HELD FOR DEVELOPMENT 4537415 CONSTRUCTION IN PROGRESS 1392087 INVENTORY - RESALE STORES 249889 OTHER RECEIVABLES 270406 6808378 DUE TO AFFILIATES 247946 ESCROW AND MAINTENANCE 161738 CAPITAL LEASE OBLIGATION 31327 441011 X 13641657 0 13641657 0 13641657 13320743 0 13320743 0 13320743 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AUCTION 264536 99152 165384 89758 BREAKFAST 145622 145622 49247 410158 244774 165384 139005 139005 26379 X 15 61363 FMV X 1 780000 FMV X RESALE STORES 54207 3570419 FMV X CONSTRUCTION SERVICES 135 282311 FMV X EQUIPMENT 30 31775 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION, 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 70548 934841 HABITAT FOR HUMANITY PORTLAND METRO EAST HFH REAL ESTATE LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 120934 0 HABITAT FOR HUMANITY PORTLAND METRO EAST HFHPME COMPANY II LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 95943 1348196 HABITAT FOR HUMANITY PORTLAND METRO EAST