2013-04-23T10:34:44-05:00 2012-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2011-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI 5032879529 2013-04-18 1 ROBERT M PRILL P00236613 5032205900 2011 2016-03-07 17:11:31Z STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 9893132 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. 23 22 52 7900 0 0 4549428 5093389 2711881 3092045 1621 837 -905950 -1168119 6356980 7018152 0 0 0 0 1121130 1298171 0 0 488986 4131069 5839942 5252199 7138113 1104781 -119961 17523378 18251022 7896267 8743872 9627111 9507150 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 6259182 3092045 CONSTRUCTED HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS 6259182 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 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 0 1 44 0 52 1 0 0 0 0 0 1 1 0 0 0 0 X 23 22 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 88972 0 11998 LEN MAGNUSON 1.00 X X 0 0 0 MARK WALLER 1.00 X X 0 0 0 LAUREEN O'BRIEN 1.00 X X 0 0 0 JON BOWDOIN 1.00 X X 0 0 0 MARK CHISM 1.00 X 0 0 0 LARRY DAVIS 1.00 X 0 0 0 DICK FIRSICH 1.00 X 0 0 0 JULIE FRANTZ 1.00 X 0 0 0 PAUL GEORGE 1.00 X 0 0 0 LISA HEATHMAN 1.00 X 0 0 0 JOSH KARDON 1.00 X 0 0 0 CAROLYN LUMBER 1.00 X 0 0 0 JANE PAULSON 1.00 X 0 0 0 NORM SCHOEN 1.00 X 0 0 0 JAMES M TAYLOR 1.00 X 0 0 0 RYAN WILDE 1.00 X 0 0 0 JIM BOYER 1.00 X 0 0 0 CHRIS DUNNAVILLE 1.00 X 0 0 0 SCOTT KREIGHBAUM 1.00 X 0 0 0 JEFF WALTER 1.00 X 0 0 0 JEFFREY WEITZ 1.00 X 0 0 0 RICK WILLIAMS 1.00 X 0 0 0 TIM KOSKI 40.00 X 70626 0 8562 159598 0 20560 0 0 0 0 0 294711 1105367 3693311 2153466 5093389 SALES OF HOMES 236000 2378690 2378690 AMORTIZATION OF DISCOU 531390 494290 494290 INTEREST SUBSIDY CONTR 531390 202900 202900 MORTGAGE FEES 531390 16165 16165 3092045 837 837 3750 0 3750 3750 3750 77580 294711 128227 -50647 -50647 1595167 2746753 -1151586 -1151586 DISTRIBUTION RECEIVED 900099 28130 28130 MISCELLANEOUS REVENUE 900099 2234 2234 30364 7018152 3092045 0 -1167282 191309 131175 20045 40089 892475 613577 92992 185906 16292 10860 1811 3621 97971 65306 10891 21774 100124 66741 11130 22253 202463 88570 66932 46961 116470 29118 87352 162817 95846 29198 37773 14190 9861 1443 2886 20455 16637 1273 2545 1629704 1626769 1200 1735 290205 218988 56687 14530 60354 48411 3982 7961 61740 48163 5009 8568 COST OF HOMES SOLD 3163414 3163414 FUNDRAISING EXPENSES 75155 75155 OUTREACH AND SUPPORT 40090 25746 14344 HOUSE DEDICATIONS 2885 2885 7138113 6259182 389945 488986 384234 353644 1400907 877975 363130 384967 5980552 6781288 185094 101492 992863 478162 419596 514701 2815568 2815568 186321 255461 5787976 6165926 17523378 18251022 204360 335107 7333636 8005168 358271 403597 7896267 8743872 X 8829648 8943032 797463 564118 9627111 9507150 17523378 18251022 -119961 0 X X 0 1 1 X 1 1 X 2562597 3665214 5025310 4549428 5093389 20895938 2562597 3665214 5025310 4549428 5093389 20895938 20895938 53048 37919 32348 27750 4587 155652 2026 526 7660 30364 40576 21092166 8871505 0.99070 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80081 80081 419156 197007 222149 493626 281155 212471 514701 INVESTMENT IN LIMITED PARTNERSHIP 2815568 C 2815568 CONSTRUCTION MATERIAL 42923 HOMES AVAILABLE FOR SALE 423534 LAND FOR DEVELOPMENT 2517137 CONSTRUCTION IN PROGRESS 2995732 INVENTORY - RESALE STORE 186600 6165926 DEPOSITS 22951 ALLOCATIONS TO AFFILIATES 192960 ESCROW AND MAINTENANCE ACCOUNTS 155695 CAPITAL LEASE OBLIGATION 31991 403597 7018152 7138113 -119961 -119961 7018152 0 7018152 0 7018152 7138113 0 7138113 0 7138113 AUCTION 178080 100500 77580 48001 45956 BREAKFAST 194211 194211 34270 372291 294711 77580 48001 34270 45956 128227 -50647 X 1 121410 X CONSTRUCTION SERVICES 250 1963476 X EQUIPMENT AND SMALL TOOLS 10 20578 X AUCTION ITEMS 10 48002 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 XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HFHPME COMPANY LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 6588 1754196 HABITAT FOR HUMANITY PORTLAND METRO EAST