2014-02-13T12:16:20-06:00 2013-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2012-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI 5032879529 2014-02-06 1 ROBERT M PRILL P00236613 5032205900 2012 2015-11-30 17:44:51Z STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 12111678 0 X WWW.HABITATPORTLANDMETRO.ORG X 1981 OR TO CREATE SUCCESSFUL HOMEOWNERSHIP BY PARTNERING HARDWORKING FAMILIES IN NEED WITH THE COMMUNITY TO BUILD HEALTHY, AFFORDABLE HOMES. 22 21 63 6124 0 0 5093389 6106674 3092045 3708689 837 523 -1168119 -1343760 7018152 8472126 0 0 0 0 1298171 1392301 0 0 489961 5839942 6646195 7138113 8038496 -119961 433630 18251022 20865228 8743872 10924448 9507150 9940780 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 7218414 3708689 CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS. 7218414 1 1 0 0 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 48 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TIM KOSKI 5032879529 1478 NE KILLINGSWORTH PORTLAND OR 97211 STEVE MESSINETTI 40.00 X X 84154 0 12014 PAUL GEORGE 1.00 X X 0 0 0 MARK WALLER 1.00 X X 0 0 0 SCOTT KREIGHBAUM 1.00 X X 0 0 0 JON BOWDOIN 1.00 X X 0 0 0 JIM BOYER 1.00 X 0 0 0 MARK CHISM 1.00 X 0 0 0 LARRY DAVIS 1.00 X 0 0 0 CHRIS DUNNAVILLE 1.00 X 0 0 0 DICK FIRSICH 1.00 X 0 0 0 JULIE FRANTZ 1.00 X 0 0 0 LISA HEATHMAN 1.00 X 0 0 0 JOSH KARDON 1.00 X 0 0 0 JANE PAULSON 1.00 X 0 0 0 JEFF WALTER 1.00 X 0 0 0 JEFFREY WEITZ 1.00 X 0 0 0 RYAN WILDE 1.00 X 0 0 0 RICK WILLIAMS 1.00 X 0 0 0 MICHELLE DAROSA 1.00 X 0 0 0 NOMA HANLON 1.00 X 0 0 0 DAWN HOLDEN 1.00 X 0 0 0 MARK NEW 1.00 X 0 0 0 TIM KOSKI 40.00 X 73484 0 9497 157638 0 21511 0 0 0 0 0 309592 929817 4867265 2814708 6106674 SALES OF HOMES 236000 3008550 3008550 AMORTIZATION OF DISCOU 531390 511399 511399 INTEREST SUBSIDY CONTR 531390 170602 170602 MORTGAGE FEES 531390 18138 18138 3708689 523 523 3750 0 3750 3750 3750 83790 309592 137395 -53605 -53605 2161433 3502157 -1340724 -1340724 DISTRIBUTION RECEIVED 900099 39062 39062 MISCELLANEOUS REVENUE 900099 7757 7757 46819 8472126 3708689 0 -1343237 187666 128915 19074 39677 965419 665165 97218 203036 20304 13610 2168 4526 114786 76941 12260 25585 104126 69796 11120 23210 246924 128284 64113 54527 10077 2519 7558 200131 139014 30959 30158 17562 12594 1609 3359 29731 24532 1684 3515 1851104 1850232 379 493 479207 395483 66582 17142 80400 53892 8587 17921 78539 59225 6810 12504 COST OF HOMES SOLD 3561144 3561144 OUTREACH AND SUPPORT 48951 37068 11883 FUNDRAISING EXPENSES 38999 38999 HOUSE DEDICATIONS 3426 3426 8038496 7218414 330121 489961 353644 611961 877975 856571 384967 314642 6781288 7663059 101492 364894 1062623 477202 514701 585421 2815568 4246577 255461 305801 6165926 5916302 18251022 20865228 335107 428870 8005168 10010571 403597 485007 8743872 10924448 X 8943032 9178221 564118 762559 9507150 9940780 18251022 20865228 433630 0 X X 0 1 X 1 1 1 X 3665214 5025310 4549428 5093389 6106674 24440015 3665214 5025310 4549428 5093389 6106674 24440015 24440015 37919 32348 27750 4587 4273 106877 2026 526 7660 30364 46819 87395 24634287 12107657 0.99210 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80081 80081 420824 212917 207907 561718 264285 297433 585421 INVESTMENT IN LIMITED PARTNERSHIP 4246577 C 4246577 CONSTRUCTION MATERIAL 41609 HOMES AVAILABLE FOR SALE 692558 LAND FOR DEVELOPMENT 2143697 CONSTRUCTION IN PROGRESS 2863438 INVENTORY - RESALE STORE 175000 5916302 DEPOSITS 70 ALLOCATIONS TO AFFILIATES 228488 ESCROW AND MAINTENANCE ACCOUNTS 230048 CAPITAL LEASE OBLIGATION 26401 485007 X 8472126 0 8472126 0 8472126 8038496 0 8038496 0 8038496 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. AUCTION 235382 151592 83790 58507 43135 BREAKFAST 158000 158000 35753 393382 309592 83790 58507 35753 43135 137395 -53605 X 4 23449 FMV X 1 142794 FMV X CONSTRUCTION SERVICES 250 2549722 FMV X EQUIPMENT AND SMALL TOOLS 6 28125 FMV X AUCTION ITEMS 107 70618 FMV 0 1 0 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. 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