HABITAT FOR HUMANITY PORTLAND METRO EAST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY PORTLAND METRO EAST (EIN 93-0801200)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201400449349300545
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T12:16:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930743240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930801200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY PORTLAND METRO EAST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 5032879529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11527 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110527 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE MESSINETTI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032879529 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M PRILL | Name |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE MESSINETTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11527 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972110527 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12111678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HABITATPORTLANDMETRO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 6124 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5093389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6106674 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3092045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3708689 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 837 | InvestmentIncomePriorYear |
| Investment Income Current Year | 523 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1168119 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1343760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7018152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8472126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1298171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1392301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 489961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5839942 | OtherExpensePriorYear |
| Other Expenses Current Year | 6646195 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7138113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8038496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -119961 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 433630 | RevenuesLessExpensesCY |
| Total Assets BOY | 18251022 | TotalAssetsBOY |
| Total Assets EOY | 20865228 | TotalAssetsEOY |
| Total Liabilities BOY | 8743872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10924448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9507150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9940780 | NetAssetsOrFundBalancesEOY |
| Mission Description | HABITAT FOR HUMANITY PORTLAND METRO EAST CREATES SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7218414 | Expense |
| Revenue | 3708689 | Revenue |
| Description | CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS. | Description |
| Total Program Service Expense | 7218414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM KOSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032879529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1478 NE KILLINGSWORTH | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE MESSINETTI | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 84154 | 0 | 12014 |
| PAUL GEORGE | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| MARK WALLER | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT KREIGHBAUM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JON BOWDOIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JIM BOYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK CHISM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS DUNNAVILLE | ||||||
| BOARD MEMBER | 1.00 | 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 | |
| JOSH KARDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE PAULSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF WALTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY WEITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN WILDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE DAROSA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NOMA HANLON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAWN HOLDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK NEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM KOSKI | ||||||
| FINANCE DIRECTOR | 40.00 | X | 73484 | 0 | 9497 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157638 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21511 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 309592 | FundraisingEvents |
| Government Grants | 929817 | GovernmentGrants |
| All Other Contributions | 4867265 | AllOtherContributions |
| Noncash Contributions | 2814708 | NoncashContributions |
| Total Contributions | 6106674 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES OF HOMES | 236000 | 3008550 | 3008550 |
| AMORTIZATION OF DISCOU | 531390 | 511399 | 511399 |
| INTEREST SUBSIDY CONTR | 531390 | 170602 | 170602 |
| MORTGAGE FEES | 531390 | 18138 | 18138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3708689 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523 | TotalRevenueColumn |
| Exclusion | $523 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3750 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3750 | TotalRevenueColumn |
| Exclusion | $3,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83790 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 309592 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 137395 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53605 | TotalRevenueColumn |
| Exclusion | -$53,605 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2161433 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3502157 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1340724 | TotalRevenueColumn |
| Exclusion | -$1,340,724 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DISTRIBUTION RECEIVED | 900099 | 39062 | $39,062 |
| MISCELLANEOUS REVENUE | 900099 | 7757 | $7,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8472126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3708689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,343,237 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187666 | Total |
| Program Services | 128915 | ProgramServices |
| Management And General | 19074 | ManagementAndGeneral |
| Fundraising | 39677 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965419 | Total |
| Program Services | 665165 | ProgramServices |
| Management And General | 97218 | ManagementAndGeneral |
| Fundraising | 203036 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20304 | Total |
| Program Services | 13610 | ProgramServices |
| Management And General | 2168 | ManagementAndGeneral |
| Fundraising | 4526 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114786 | Total |
| Program Services | 76941 | ProgramServices |
| Management And General | 12260 | ManagementAndGeneral |
| Fundraising | 25585 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104126 | Total |
| Program Services | 69796 | ProgramServices |
| Management And General | 11120 | ManagementAndGeneral |
| Fundraising | 23210 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246924 | Total |
| Program Services | 128284 | ProgramServices |
| Management And General | 64113 | ManagementAndGeneral |
| Fundraising | 54527 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10077 | Total |
| Program Services | 2519 | ProgramServices |
| Management And General | 7558 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200131 | Total |
| Program Services | 139014 | ProgramServices |
| Management And General | 30959 | ManagementAndGeneral |
| Fundraising | 30158 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17562 | Total |
| Program Services | 12594 | ProgramServices |
| Management And General | 1609 | ManagementAndGeneral |
| Fundraising | 3359 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29731 | Total |
| Program Services | 24532 | ProgramServices |
| Management And General | 1684 | ManagementAndGeneral |
| Fundraising | 3515 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851104 | Total |
| Program Services | 1850232 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 493 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479207 | Total |
| Program Services | 395483 | ProgramServices |
| Management And General | 66582 | ManagementAndGeneral |
| Fundraising | 17142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80400 | Total |
| Program Services | 53892 | ProgramServices |
| Management And General | 8587 | ManagementAndGeneral |
| Fundraising | 17921 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78539 | Total |
| Program Services | 59225 | ProgramServices |
| Management And General | 6810 | ManagementAndGeneral |
| Fundraising | 12504 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COST OF HOMES SOLD | 3561144 | 3561144 | |
| OUTREACH AND SUPPORT | 48951 | 37068 | 11883 |
| FUNDRAISING EXPENSES | 38999 | 38999 | |
| HOUSE DEDICATIONS | 3426 | 3426 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8038496 | Total |
| Program Services | 7218414 | ProgramServices |
| Management And General | 330121 | ManagementAndGeneral |
| Fundraising | 489961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353644 | BOY |
| EOY | 611961 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877975 | BOY |
| EOY | 856571 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384967 | BOY |
| EOY | 314642 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6781288 | BOY |
| EOY | 7663059 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101492 | BOY |
| EOY | 364894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1062623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 477202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514701 | BOY |
| EOY | 585421 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815568 | BOY |
| EOY | 4246577 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255461 | BOY |
| EOY | 305801 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6165926 | BOY |
| EOY | 5916302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18251022 | BOY |
| EOY | 20865228 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335107 | BOY |
| EOY | 428870 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8005168 | BOY |
| EOY | 10010571 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403597 | BOY |
| EOY | 485007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8743872 | BOY |
| EOY | 10924448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8943032 | BOY |
| EOY | 9178221 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564118 | BOY |
| EOY | 762559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9507150 | BOY |
| EOY | 9940780 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18251022 | BOY |
| EOY | 20865228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 433630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3665214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5025310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4549428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5093389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6106674 | CurrentTaxYear |
| Total | 24440015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3665214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5025310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4549428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5093389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6106674 | CurrentTaxYear |
| Total | 24440015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24440015 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4273 | CurrentTaxYear |
| Total | 106877 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46819 | CurrentTaxYear |
| Total | 87395 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24634287 | TotalSupport |
| Gross Receipts From Admissions Etc | 12107657 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80081 | OtherCostOrOtherBasis |
| Book Value | 80081 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 420824 | OtherCostOrOtherBasis |
| Depreciation | 212917 | Depreciation |
| Book Value | 207907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 561718 | OtherCostOrOtherBasis |
| Depreciation | 264285 | Depreciation |
| Book Value | 297433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 585421 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LIMITED PARTNERSHIP | Description |
| Book Value | 4246577 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4246577 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION MATERIAL | 41609 |
| HOMES AVAILABLE FOR SALE | 692558 |
| LAND FOR DEVELOPMENT | 2143697 |
| CONSTRUCTION IN PROGRESS | 2863438 |
| INVENTORY - RESALE STORE | 175000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5916302 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $70 |
| ALLOCATIONS TO AFFILIATES | $228,488 |
| ESCROW AND MAINTENANCE ACCOUNTS | $230,048 |
| CAPITAL LEASE OBLIGATION | $26,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 485007 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8472126 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8472126 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8472126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8038496 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8038496 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8038496 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS. GENERALLY, THESE RETURNS FILED ARE SUBJECT TO EXAMINATION BY INCOME TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THE RETURN. AS SUCH, THE RETURNS FOR THE 2009, 2010, AND 2011 TAX YEARS ARE CURRENTLY SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT PAID ANY INTEREST OR PENALTIES RELATED TO ITS INCOME TAX POSITIONS, AND THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 235382 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 151592 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 83790 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 58507 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 43135 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 158000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 158000 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 35753 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 393382 | GrossReceiptsTotal |
| Charitable Contributions Total | 309592 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83790 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 58507 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 35753 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 43135 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 137395 | DirectExpenseSummaryEvents |
| Net Income Summary | -53605 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23449 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 142794 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONSTRUCTION SERVICES | 250 | 2549722 | FMV |
| X | EQUIPMENT AND SMALL TOOLS | 6 | 28125 | FMV |
| X | AUCTION ITEMS | 107 | 70618 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HFHPME COMPANY LLC | |||||||||
| PO BOX 11527 | PORTLAND | OR | 972110527 | 930801200 | OBTAIN FINANCING | OR | 44541 | 1625667 | HABITAT FOR HUMANITY PORTLAND METRO EAST |
| HFH REAL ESTATE LLC | |||||||||
| PO BOX 11527 | PORTLAND | OR | 972110527 | 930801200 | OBTAIN FINANCING | OR | 0 | 88900 | HABITAT FOR HUMANITY PORTLAND METRO EAST |
Comments