2023-12-20T15:39:18-06:00 2023-06-30 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990 2022-07-01 931025497 HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY HABI 5033646642 1220 12TH ST SE SALEM OR 97302 JERARDO AMBRIS EXECUTIVE DIRECTOR 5033646642 2023-12-18 1 JERARDO AMBRIS 999009999 0 DOUG PARHAM P00064525 5035857751 2023-12-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERARDO AMBRIS 1220 12TH ST SE SALEM OR 97302 2273746 0 X WWW.SALEMHABITAT.ORG X 1989 OR TO CREATE AFFORDABLE HOUSING IN PARTNERSHIP WITH THOSE IN NEED AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE 9 9 33 210 0 0 607685 690272 1541591 1551370 1251 28984 0 -23590 2150527 2247036 0 0 0 0 815342 1087740 0 0 303722 804598 1154679 1619940 2242419 530587 4617 5727577 5847352 228695 505455 5498882 5341897 X TO CREATE AFFORDABLE HOUSING IN PARTNERSHIP WITH THOSE IN NEED AND TO MAKE SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE 0 1 1007681 679452 HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY BUILDS DECENT AND AFFORDABLE HOUSING WITH PEOPLE WHO ARE LIVING IN INADEQUATE HOUSING AND WHO ARE UNABLE TO SECURE ADEQUATE HOUSING BY CONVENTIONAL MEANS. HABITAT SELECTS HOMEOWNER-PARTNERS BASED ON THEIR NEED FOR ADEQUATE SHELTER, THEIR ABILITY TO PAY FOR THE HOME, AND THEIR WILLINGNESS TO PARTNER WITH HABITAT. HABITAT DOES NOT DISCRIMINATE IN THE SELECTION OF HOMEOWNER-PARTNERS ON THE BASIS OF RACE, CREED, GENDER, DISABILITY, ETHNIC BACKGROUND OR ANY OTHER CHARACTERISTIC PROTECTED BY LAW. 589263 871918 HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY OPERATES A REUSABLE BUILDING MATERIALS AND HOME FURNISHINGS STORE (RESTORE). SALES PROCEEDS FROM THE RESTORE SUPPORT THE MISSION TO PROVIDE HOUSING FOR LOW INCOME FAMILIES IN THE SALEM AREA. 78574 0 HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY HAS INITIATED A REPAIRS PROGRAM, THAT ALLOWS INDIVIDUALS THAT NEED MINOR REPAIRS TO THEIR EXISTING DWELLING BUT CAN NOT AFFORD IT TO OBTAIN ASSISTANCE FOR THOSE REPAIRS. HFHMWV, ASSISTS WITH ACCESSIBILITY ISSUES, SUCH AS RAMPS AND SIDE RAILS, ROOF REPLACEMENTS, AND MINOR SIDING REPLACEMENT OR REPAIRS. APPLICANTS STILL NEED TO QUALIFY BASED ON HFHMWV PROGRAM GUIDELINES. 1675518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5033646642 1220 12TH ST SE SALEM OR 97302 GARY MUELLER TREASURER/DIRECTOR 0.50 X X 0 0 0 SABRINA MCCREERY DIRECTOR 0.50 X 0 0 0 BRANDY FULLER SECRETARY/DIRECTOR 0.50 X X 0 0 0 KIM PARKER-LLERENAS DIRECTOR 0.50 X 0 0 0 AMI MACEIRA DIRECTOR 0.50 X 0 0 0 DENI HOOVER DIRECTOR 0.50 X 0 0 0 RON MOHR CHAIR/DIRECTOR 0.50 X X 0 0 0 MARGARET GANDER-VO DIRECTOR 0.50 X 0 0 0 ZACH PELZ DIRECTOR 0.50 X 0 0 0 JERARDO AMBRIS EXECUTIVE DIRECTOR 40.00 X 103184 0 10442 103184 0 10442 1 0 0 0 0 155463 534809 20276 690272 RESTORE SALES 444100 871918 871918 HOME SALES 230000 497944 497944 MORTGAGE DISCOUNT AMOR 522292 162943 162943 OTHER INCOME 900099 18565 18565 1551370 32104 32104 3120 -3120 -3120 -3120 0 155463 23590 -23590 -23590 2247036 1551370 0 5394 115539 17331 34662 63546 796155 561359 72742 162054 3157 939 118 2100 83250 52479 11697 19074 89639 60247 9607 19785 26264 12078 12173 2013 43026 15327 16490 11209 21610 9130 7435 5045 62205 43497 11136 7572 10864 10864 11227 1984 7353 1890 10000 10000 14196 14196 19009 12197 6812 17642 9483 4937 3222 CONSTRUCTION EXPENSES 538106 538106 MORTGAGE DISCOUNTS 306060 306060 OTHER EXPENSES 32337 2756 27249 2332 VEHICLE EXPENSE 20836 15875 4961 21297 6670 10747 3880 2242419 1675518 263179 303722 1068796 226919 1374523 1203602 8626 330724 1875312 1959355 876742 1334982 19459 19459 192439 145735 51544 46704 452575 437379 0 288228 5727577 5847352 12830 18622 215865 198605 0 288228 228695 505455 X 5352208 5341897 146674 0 5498882 5341897 5727577 5847352 X 4617 -15196 -146406 X X 0 1 X 1 0 X 305808 509796 419030 607685 690272 2532591 1071018 1146878 1388562 1541591 1551370 6699419 431478 431478 1808304 1656674 1807592 2149276 2241642 9663488 73232 346742 131406 348320 64753 964453 0 73232 346742 131406 348320 64753 964453 8699035 12113 6095 3097 1251 32104 54660 12113 6095 3097 1251 32104 54660 1820417 1662769 1810689 2150527 2273746 9718148 0.89510 0.84330 0.00560 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47892 28934 18958 144547 116801 27746 46704 RIGHT OF USE LEASE LIABILITY 288228 288228 X 2325541 -15196 70111 23590 78505 2247036 0 2247036 2482526 70111 169996 240107 2242419 0 2242419 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HABITAT AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. HABITAT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: HOPE BUILDERS BREAKFAST 23,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: RIGHT OF USE LEASE AMORTIZATION 146,406. HOPE BUILDERS BREAKFAST EXPENSE 23,590. HOPE BUILDERS BREAKFAST 155463 155463 23590 0 155463 155463 23590 23590 -23590 FORM 990, PART III, LINE 3 HABITAT FOR HUMANITY OF THE MID-WILLAMETTE VALLEY HAS INITIATED A REPAIRS PROGRAM, THAT ALLOWS INDIVIDUALS THAT NEED MINOR REPAIRS TO THEIR EXISTING DWELLING BUT CAN NOT AFFORD IT TO OBTAIN ASSISTANCE FOR THOSE REPAIRS. HFHMWV, ASSISTS WITH ACCESSIBILITY ISSUES, SUCH AS RAMPS AND SIDE RAILS, ROOF REPLACEMENTS, AND MINOR SIDING REPLACEMENT OR REPAIRS. APPLICANTS STILL NEED TO QUALIFY BASED ON HFHMWV PROGRAM GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATIONAL TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE WHICH CONSISTS OF THE TREASURER, AN ADDITIONAL BOARD MEMBER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS AND STATE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THIS POLICY IS MONITORED BY SELF-DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD HAS DEVELOPED A FORM THAT USES AN OBJECTIVE SCALE RATING SYSTEM, AND UTILIZES AN OPINION SURVEY IN ORDER TO COLLECT FEEDBACK FROM EMPLOYEES. AT THE ANNUAL REVIEW, THE BOARD GATHERS AND ANALYZES DATA, OBTAINED FROM OTHER OREGON HABITAT AFFILIATES AND NONPROFITS, ON COMPENSATION FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE THEN DETERMINES COMPENSATION FOR THE UPCOMING YEAR FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND INFORMATIONAL TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RIGHT OF USE LEASE ASSET -146,406. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.