Executive Director

2011-04-06T12:45:15-05:00 2010-06-30 Hoffman Stewart & Schmidt PC 4900 Meadows Road Ste 200 Lake Oswego OR 970353295 990 2009-07-01 930801200 Habitat for Humanity Portland Metro East HABI 5032879529 PO Box 11527 Portland OR 972110527 Steve Messinetti Executive Director 5032879529 2011-04-01 1 Robert M Prill 5032205900 2009 2016-02-24 21:20:13Z Steve Messinetti PO Box 11527 Portland OR 972110527 9884724 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. 21 20 37 5500 0 0 3665214 5025310 1584217 3830122 113677 4137 -767854 -965759 4595254 7893810 0 0 901491 1000721 0 425832 3198745 6285349 4100236 7286070 495018 607740 11029198 11263905 3114608 2741575 7914590 8522330 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 6645419 3830122 CONSTRUCTED HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME APPLICANTS 6645419 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 37 1 0 0 0 0 0 0 0 0 0 21 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X Tim Koski 5032879529 1478 NE KILLINGSWORTH Portland OR 97211 STEVE MESSiNETTI Executive Direc 40.00 X X 82560 0 6937 Judith Huck vice Chairperson 1.00 X X 0 0 0 Len Magnuson chairperson 1.00 X X 0 0 0 Norm Schoen Secretary 1.00 X X 0 0 0 Mark Chism Past Treasurer 1.00 X 0 0 0 Dianne Rodway board Member 1.00 X 0 0 0 Jon Bowdoin treasurer 1.00 X X 0 0 0 Gerald Dunn 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 L Susan Vischer Board Member 1.00 X 0 0 0 Mark Waller 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 James M Taylor board Member 1.00 X 0 0 0 Kevin Wei board Member 1.00 X 0 0 0 Ryan Wilde board Member 1.00 X 0 0 0 Josh Kardon board Member 1.00 X 0 0 0 Laureen O'Brien board Member 1.00 X 0 0 0 TIM KOSKI FINANCE DIRECTOR 40.00 X 67921 0 6349 150481 0 13286 0 0 0 0 0 1130489 3894821 1376467 5025310 Sales of Homes 236000 3389530 3389530 Amortization of Discou 531390 356672 356672 Interest Subsidy Contr 531390 73090 73090 Mortgage Fees 531390 10830 10830 3830122 2833 2833 29515 29515 29515 29515 133674 132370 1304 1304 1304 862744 1858544 -995800 -995800 Miscellaneous Revenue 900099 526 526 526 7893810 3830648 0 -962148 171164 117075 22596 31493 668617 454697 89298 124622 10048 6873 1326 1849 75088 51432 9881 13775 75804 51850 10006 13948 77332 21829 29299 26204 6251 6226 25 121131 61960 35247 23924 20324 16096 1765 2463 1949505 1941688 7542 275 209249 209249 25096 16783 3471 4842 35527 29652 3022 2853 Cost of Homes Sold 3641577 3641577 Fundraising Expenses 169166 169166 Outreach and support 14205 8114 6091 Other 13531 10318 1341 1872 House Dedications 2455 2455 7286070 6645419 214819 425832 105252 114076 735053 907121 435320 1112391 4061997 5334846 64230 96262 759204 401007 392142 358197 5235204 3341012 11029198 11263905 198668 202400 2571771 2195094 344169 344081 3114608 2741575 X 7279120 7135787 635470 1386543 7914590 8522330 11029198 11263905 X 0 1 1 X 0 X 2850549 2611926 2562597 3665214 5025310 16715596 2850549 2611926 2562597 3665214 5025310 16715596 16715596 17883 54082 53048 37919 32348 195280 36234 599 2026 526 39385 16950261 7090282 0.98620 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80081 80081 373183 170117 203066 305940 230890 75050 358197 Construction Material 53549 Homes Available for Sale 236551 Land for Development 1948870 Construction in Progress 974992 Inventory - Resale Store 127050 3341012 Deposits 22079 Allocations to Affiliates 119073 Escrow and Maintenance Accounts 187310 Capital Lease Obligation 15619 344081 7893810 7286070 607740 0 607740 7893810 0 7893810 0 7893810 7286070 0 7286070 0 7286070 X 1200515 FMV X Construction Services 1 70850 X Server 1 4000 X Material 9 101101 0 1 0 Form 990, Part VI, Section A, line 8b No committees exist that have the authority to act on behalf of the governing body. 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.