2024-05-15T18:50:22-05:00 2023-06-30 813917978 CAPSTONE CPAS 735 SW 9TH STREET REDMOND OR 97756 990 2022-07-01 931039346 SISTERS HABITAT FOR HUMANITY SIST 5415491193 PO BOX 238 SISTERS OR 97759 PETER HOOVER EXECUTIVE DIRECTOR 5415491193 2024-05-15 1 PETER HOOVER 999009999 1 ZACHARY L HARMON P01247333 5415483569 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER HOOVER PO BOX 238 SISTERS OR 97759 2058493 0 X WWW.SISTERSHABITAT.ORG X 1990 OR SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILDING HOMES, COMMUNITIES AND HOPE. 14 14 21 0 478 0 377214 632580 1258566 1383339 298 396 15421 478 1651499 2016793 0 0 0 0 563067 792399 0 0 30340 695052 724737 1258119 1517136 393380 499657 7322139 7916522 3519938 3614664 3802201 4301858 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILDING HOMES, COMMUNITIES AND HOPE. 0 0 1319912 1383339 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILDING HOMES, COMMUNITIES AND HOPE. BUILDING AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS AND PROVIDING CONSTRUCTION CLASSES TO ENRICH THE COMMUNITY. 1319912 1 0 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 15 0 21 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X PETER HOOVER 5415491193 141 W MAIN SISTERS OR 97759 JOHN ADAMSON VICE PRESIDENT 1.00 X X 0 0 0 KRISTI AMSBERRY SECRETARY 1.00 X X 0 0 0 ANNIE ANDRESON DIRECTOR 1.00 X 0 0 0 MARYBETH BEALL DIRECTOR 1.00 X 0 0 0 JAN BOTTCHER DIRECTOR 1.00 X 0 0 0 BOB BRYANT DIRECTOR 1.00 X 0 0 0 BOB BUCHHOLZ PRESIDENT 1.00 X X 0 0 0 SALLY FAIRCHILD DIRECTOR 1.00 X 0 0 0 BRUCE KEMP TREASURER 1.00 X X 0 0 0 BILL MONAHAN DIRECTOR 1.00 X 0 0 0 BOB MATHIAS DIRECTOR 1.00 X 0 0 0 CHERYL PELLERIN DIRECTOR 1.00 X 0 0 0 JOE RAMBO DIRECTOR 1.00 X 0 0 0 SHAUNA ZOBRIST DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 400000 232580 632580 THRIFT SALES AND RESTO 1164083 1164083 HOUSE SALES 112350 112350 MORTGAGE DISCOUNT INCO 106906 106906 1383339 396 396 42178 41700 478 478 478 2016793 1383339 478 396 X 699958 608964 76995 13999 67369 58611 7411 1347 25072 21813 2758 501 8375 7286 921 168 8351 7265 919 167 489472 425841 53842 9789 3168 2757 348 63 118422 103028 13026 2368 3440 2993 378 69 20619 17939 2268 412 29470 25639 3242 589 43420 37776 4776 868 1517136 1319912 166884 30340 609169 400624 490779 491222 22559 10268 3206812 3361302 597333 879807 18379 63971 1634865 233544 1435449 1401321 941659 1308007 7322139 7916522 79132 69769 1885031 2074067 94859 106698 1460916 1364130 3519938 3614664 X 3802201 4301858 3802201 4301858 7322139 7916522 499657 0 X 0 0 0 X 328979 176087 386095 377214 632580 1900955 328979 176087 386095 377214 632580 1900955 1900955 1900955 3780039 1.00000 1.00000 X 0 1 355702 355702 1163170 187651 975519 58027 8174 49853 57966 37719 20247 1401321 LAND HELD FOR DEVELOPMENT 1308007 1308007 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - RETURN IS PROVIDED TO ALL DIRECTORS BEFORE SUBMISSION TO IRS FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REQUIRED TO FILL OUT FORMS ON CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS APPROVE OFFICER WAGES COMPARED TO INDUSTRY STANDARDS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST TO DIRECTORS OR MANAGEMENT FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 16,052. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 369. TOTAL EXPENSES 18,451. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 2,812. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 65. TOTAL EXPENSES 3,233. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 7,373. MANAGEMENT AND GENERAL EXPENSES 932. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 8,474. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 46,845. MANAGEMENT AND GENERAL EXPENSES 5,923. FUNDRAISING EXPENSES 1,077. TOTAL EXPENSES 53,845. HOME WARRANTY: PROGRAM SERVICE EXPENSES 12,657. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 291. TOTAL EXPENSES 14,548. LICENSE, PERMITS, AND FEES: PROGRAM SERVICE EXPENSES 63,360. MANAGEMENT AND GENERAL EXPENSES 8,011. FUNDRAISING EXPENSES 1,457. TOTAL EXPENSES 72,828. MAINTENANCE: PROGRAM SERVICE EXPENSES 9,559. MANAGEMENT AND GENERAL EXPENSES 1,209. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 10,988. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,571. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 2,955. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 1,626. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 1,868. SUPPLIES: PROGRAM SERVICE EXPENSES 14,209. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 327. TOTAL EXPENSES 16,333. TELEPHONE: PROGRAM SERVICE EXPENSES 3,257. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 3,744. TITHE: PROGRAM SERVICE EXPENSES 47,134. MANAGEMENT AND GENERAL EXPENSES 5,959. FUNDRAISING EXPENSES 1,084. TOTAL EXPENSES 54,177. MORTGAGE DISCOUNT: PROGRAM SERVICE EXPENSES 44,293. MANAGEMENT AND GENERAL EXPENSES 5,600. FUNDRAISING EXPENSES 1,018. TOTAL EXPENSES 50,911. COST OF HOUSE SOLD: PROGRAM SERVICE EXPENSES 107,928. MANAGEMENT AND GENERAL EXPENSES 13,646. FUNDRAISING EXPENSES 2,481. TOTAL EXPENSES 124,055. UTILITIES: PROGRAM SERVICE EXPENSES 17,030. MANAGEMENT AND GENERAL EXPENSES 2,153. FUNDRAISING EXPENSES 391. TOTAL EXPENSES 19,574. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 12,149. MANAGEMENT AND GENERAL EXPENSES 1,536. FUNDRAISING EXPENSES 279. TOTAL EXPENSES 13,964. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 8,358. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 192. TOTAL EXPENSES 9,607. TOOLS AND EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 5,924. MANAGEMENT AND GENERAL EXPENSES 749. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 6,809. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 3,108.