HABITAT FOR HUMANITY PORTLAND METRO EAST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY PORTLAND METRO EAST (EIN 93-0801200)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-23
- IRS object ID
- 201301139349300220
- Schema version
- 2011v1.5
- 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 | 2013-04-23T10:34:44-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-04-18 | 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 | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 9893132 | 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 7900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4549428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5093389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2711881 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3092045 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 837 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -905950 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1168119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6356980 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7018152 | 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 | 1121130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1298171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 488986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4131069 | OtherExpensePriorYear |
| Other Expenses Current Year | 5839942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5252199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7138113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1104781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -119961 | RevenuesLessExpensesCY |
| Total Assets BOY | 17523378 | TotalAssetsBOY |
| Total Assets EOY | 18251022 | TotalAssetsEOY |
| Total Liabilities BOY | 7896267 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8743872 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9627111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9507150 | 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 | 6259182 | Expense |
| Revenue | 3092045 | Revenue |
| Description | CONSTRUCTED HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS | Description |
| Total Program Service Expense | 6259182 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE MESSINETTI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 88972 | 0 | 11998 |
| LEN MAGNUSON | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| MARK WALLER | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| LAUREEN O'BRIEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JON BOWDOIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARK CHISM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY DAVIS | ||||||
| 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 | |
| PAUL GEORGE | ||||||
| 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 | |
| CAROLYN LUMBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE PAULSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORM SCHOEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES M TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN WILDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM BOYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS DUNNAVILLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT KREIGHBAUM | ||||||
| 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 | |
| RICK WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM KOSKI | ||||||
| FINANCE DIRECTOR | 40.00 | X | 70626 | 0 | 8562 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159598 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20560 | 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 | 294711 | FundraisingEvents |
| Government Grants | 1105367 | GovernmentGrants |
| All Other Contributions | 3693311 | AllOtherContributions |
| Noncash Contributions | 2153466 | NoncashContributions |
| Total Contributions | 5093389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES OF HOMES | 236000 | 2378690 | 2378690 |
| AMORTIZATION OF DISCOU | 531390 | 494290 | 494290 |
| INTEREST SUBSIDY CONTR | 531390 | 202900 | 202900 |
| MORTGAGE FEES | 531390 | 16165 | 16165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3092045 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 837 | TotalRevenueColumn |
| Exclusion | $837 | 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 | 77580 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 294711 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50647 | TotalRevenueColumn |
| Exclusion | -$50,647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1595167 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2746753 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1151586 | TotalRevenueColumn |
| Exclusion | -$1,151,586 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DISTRIBUTION RECEIVED | 900099 | 28130 | $28,130 |
| MISCELLANEOUS REVENUE | 900099 | 2234 | $2,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7018152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3092045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,167,282 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191309 | Total |
| Program Services | 131175 | ProgramServices |
| Management And General | 20045 | ManagementAndGeneral |
| Fundraising | 40089 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892475 | Total |
| Program Services | 613577 | ProgramServices |
| Management And General | 92992 | ManagementAndGeneral |
| Fundraising | 185906 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16292 | Total |
| Program Services | 10860 | ProgramServices |
| Management And General | 1811 | ManagementAndGeneral |
| Fundraising | 3621 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97971 | Total |
| Program Services | 65306 | ProgramServices |
| Management And General | 10891 | ManagementAndGeneral |
| Fundraising | 21774 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100124 | Total |
| Program Services | 66741 | ProgramServices |
| Management And General | 11130 | ManagementAndGeneral |
| Fundraising | 22253 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202463 | Total |
| Program Services | 88570 | ProgramServices |
| Management And General | 66932 | ManagementAndGeneral |
| Fundraising | 46961 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116470 | Total |
| Program Services | 29118 | ProgramServices |
| Management And General | 87352 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162817 | Total |
| Program Services | 95846 | ProgramServices |
| Management And General | 29198 | ManagementAndGeneral |
| Fundraising | 37773 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14190 | Total |
| Program Services | 9861 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
| Fundraising | 2886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20455 | Total |
| Program Services | 16637 | ProgramServices |
| Management And General | 1273 | ManagementAndGeneral |
| Fundraising | 2545 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629704 | Total |
| Program Services | 1626769 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290205 | Total |
| Program Services | 218988 | ProgramServices |
| Management And General | 56687 | ManagementAndGeneral |
| Fundraising | 14530 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60354 | Total |
| Program Services | 48411 | ProgramServices |
| Management And General | 3982 | ManagementAndGeneral |
| Fundraising | 7961 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61740 | Total |
| Program Services | 48163 | ProgramServices |
| Management And General | 5009 | ManagementAndGeneral |
| Fundraising | 8568 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COST OF HOMES SOLD | 3163414 | 3163414 | |
| FUNDRAISING EXPENSES | 75155 | 75155 | |
| OUTREACH AND SUPPORT | 40090 | 25746 | 14344 |
| HOUSE DEDICATIONS | 2885 | 2885 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7138113 | Total |
| Program Services | 6259182 | ProgramServices |
| Management And General | 389945 | ManagementAndGeneral |
| Fundraising | 488986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384234 | BOY |
| EOY | 353644 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400907 | BOY |
| EOY | 877975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363130 | BOY |
| EOY | 384967 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5980552 | BOY |
| EOY | 6781288 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185094 | BOY |
| EOY | 101492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 992863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 478162 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419596 | BOY |
| EOY | 514701 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815568 | BOY |
| EOY | 2815568 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186321 | BOY |
| EOY | 255461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5787976 | BOY |
| EOY | 6165926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17523378 | BOY |
| EOY | 18251022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204360 | BOY |
| EOY | 335107 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7333636 | BOY |
| EOY | 8005168 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358271 | BOY |
| EOY | 403597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7896267 | BOY |
| EOY | 8743872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8829648 | BOY |
| EOY | 8943032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797463 | BOY |
| EOY | 564118 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9627111 | BOY |
| EOY | 9507150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17523378 | BOY |
| EOY | 18251022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -119961 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 2562597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5025310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4549428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5093389 | CurrentTaxYear |
| Total | 20895938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2562597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3665214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5025310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4549428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5093389 | CurrentTaxYear |
| Total | 20895938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20895938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4587 | CurrentTaxYear |
| Total | 155652 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30364 | CurrentTaxYear |
| Total | 40576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21092166 | TotalSupport |
| Gross Receipts From Admissions Etc | 8871505 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98840 | 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 | 419156 | OtherCostOrOtherBasis |
| Depreciation | 197007 | Depreciation |
| Book Value | 222149 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 493626 | OtherCostOrOtherBasis |
| Depreciation | 281155 | Depreciation |
| Book Value | 212471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 514701 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LIMITED PARTNERSHIP | Description |
| Book Value | 2815568 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2815568 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION MATERIAL | 42923 |
| HOMES AVAILABLE FOR SALE | 423534 |
| LAND FOR DEVELOPMENT | 2517137 |
| CONSTRUCTION IN PROGRESS | 2995732 |
| INVENTORY - RESALE STORE | 186600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6165926 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $22,951 |
| ALLOCATIONS TO AFFILIATES | $192,960 |
| ESCROW AND MAINTENANCE ACCOUNTS | $155,695 |
| CAPITAL LEASE OBLIGATION | $31,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 403597 | TotalOfAmounts |
| Total Revenue | 7018152 | TotalRevenue |
| Total Expenses | 7138113 | TotalExpenses |
| Excess Or Deficit For Year | -119961 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -119961 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7018152 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7018152 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7018152 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7138113 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7138113 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7138113 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 178080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77580 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 48001 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 45956 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 194211 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 194211 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 34270 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 372291 | GrossReceiptsTotal |
| Charitable Contributions Total | 294711 | CharitableContributionsTotal |
| Gross Revenue Total Events | 77580 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 48001 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 34270 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 45956 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128227 | DirectExpenseSummaryEvents |
| Net Income Summary | -50647 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 121410 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | CONSTRUCTION SERVICES | 250 | 1963476 |
| X | EQUIPMENT AND SMALL TOOLS | 10 | 20578 |
| X | AUCTION ITEMS | 10 | 48002 |
| 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 XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFHPME COMPANY LLC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 930801200 | EIN |
| Primary Activities | OBTAIN FINANCING | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Total Income | 6588 | TotalIncome |
| EOY Assets | 1754196 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY PORTLAND METRO EAST | BusinessNameLine1 |
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