2024-03-07T16:46:38-08:00 2023-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2022-07-01 931180321 Habitat for Humanity of Oregon Inc HABI 5032065248 PO Box 11452 Portland OR 97211 SHANNON VILHAUER Executive Dir. 2024-02-27 true SHANNON VILHAUER 999009999 true Cheryl L Morgan CPA P00168869 5032223338 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHANNON VILHAUER PO Box 11452 Portland OR 97211 1360923 false 8545 X WWW.HABITATOREGON.ORG X 1996 OR HABITAT FOR HUMANITY OF OREGON PROVIDES FUNDRAISING, TRAINING, DISASTER PREPAREDNESS AND ADVOCACY SUPPORT FOR ALL 24 HABITAT FOR HUMANITY AFFILIATESTHE OFFICES OF DEDICATED STAFF AND VOLUNTEERS BUILDING AND REPAIRING HOMES ACROSS OUR STATE. 15 15 7 16 0 662651 823720 237616 514412 1491 22791 0 901758 1360923 228644 141218 0 472806 629207 0 55998 398201 492694 1099651 1263119 -197893 97804 1383151 4303856 64887 2887788 1318264 1416068 HABITAT FOR HUMANITY OF OREGON PROVIDES FUNDRAISING, TRAINING, DISASTER PREPAREDNESS AND ADVOCACY SUPPORT FOR ALL 24 HABITAT FOR HUMANITY AFFILIATESTHE OFFICES OF DEDICATED STAFF AND VOLUNTEERS BUILDING AND REPAIRING HOMES ACROSS OUR STATE. false false 1132551 129591 514412 TRAINING AND TECHNICAL ASSISTANCE: ON APRIL 26-28 OF 2023, THE ORGANIZATION HOSTED THE WESTERN REGION CONFERENCE, WITH THE THEME: UNLOCKING THE FUTURE: BUILDING WITH COURAGE AND COMPASSION. THIS WAS OUR FIRST IN-PERSON CONFERENCE AS A FOUR-STATE PARTNERSHIP. RECORD ATTENDANCE OF 443 INCLUDED PARTICIPANTS FROM 118 ORGANIZATIONS ACROSS 18 STATES AND THE DISTRICT OF COLUMBIA. WORKSHOPS AND NETWORKING GROUP SESSIONS SCORED ON AVERAGE 4.5 OUT OF 5 POINTS OVERALL. IN ADDITION TO THIS IN-PERSON CONFERENCE, THE ORGANIZATION HOSTED NUMEROUS WEBINARS OVER THE COURSE OF THE PAST YEAR. WE PROVIDED DIRECT SUPPORT TO OREGON AFFILIATES DURING TIMES OF KEY TRANSITION. QUARTERLY NETWORKING GROUPS CONVENED PARTICIPANTS FROM A FOUR-STATE AREA DO DISCUSS TIMELY TOPICS IN EACH OF SIX STAFF FOCUS AREAS: EXECUTIVE DIRECTORS, RESTORE MANAGERS, FAMILY SERVICES, RESOURCE DEVELOPMENT, CONSTRUCTION TECHNOLOGY AND VOLUNTEER COORDINATION. GOVERNMENT RELATIONS AND ADVOCACY: THE ORGANIZATION LEADS ADVOCACY EFFORTS AT THE STATE LEVEL AND CAREFULLY TRACKS LEGISLATIVE ISSUES THAT AFFECT THE MISSION AND OPERATIONS OF THE 24 AFFILIATES WE SERVE. SEEKING TO EXPAND OUR COMMUNITY IMPACT, WE MEET FACE-TO-FACE WITH ELECTED OFFICIALS AND STATE EMPLOYEES IN ONGOING CONVERSATIONS ABOUT AFFORDABLE HOMEOWNERSHIP NEEDS AND OPPORTUNITIES. OUR HABITAT AT THE CAPITOL ADVOCACY DAY RESUMED IN-PERSON THIS YEAR, WITH 43 PARTICIPANTS FROM 14 AFFILIATES PARTICIPATING IN 48 LEGISLATIVE MEETINGS. FOUR HOMEOWNERS JOINED THIS EVENT TO SHARE PERSONAL STORIES. DISASTER RISK REDUCTION AND RESPONSE: THE ORGANIZATION PROMOTES AWARENESS OF THE POTENTIAL IMPACT OF DISASTERS IN AFFILIATE SERVICE AREAS, PROMOTES RISK REDUCTION, ASSISTS AFFILIATES WITH DEVELOPING A CONTINUITY OF OPERATIONS PLAN AND PARTICIPATES IN STATEWIDE RECOVERY PLANNING. THIS BODY OF WORK IS A COMBINATION OF INFORMATION SHARING AND TRAINING WITH LOCAL AFFILIATES. THE ORGANIZATION MOST FREQUENTLY SUPPORTS OREGON AFFILIATES WITH IMMEDIATE AND LONG-TERM WILDFIRE RECOVERY BY ENGAGING KEY CONTACTS FROM THE STATE, AS WELL AS REGIONAL AND NATIONAL PRACTITIONERS IN WILDFIRE RECOVERY. PURSUING HOUSING JUSTICE AND CULTURALLY RESPONSIVE ACTIONS: THROUGHOUT THE PAST YEAR, THE ORGANIZATIONS BOARD AND STAFF CO-LED EFFORTS TO STEADILY ADVANCE THE PRIORITIES OUTLINED IN OUR DEI (DIVERSITY, EQUITY AND INCLUSION) ROADMAP. THE BOARD SET ASIDE ONE HOUR OF EVERY BOARD MEETING, INVITING THE FULL STAFF TEAM TO COLLABORATE IN THIS WORK. THE HABITAT EQUITY ACADEMY FOR LEADERS (HEAL) CULMINATED IN A CAPSTONE EVENT AT THE OREGON GARDENS IN OCTOBER OF 2022, FOLLOWED BY A QUALITATIVE EVALUATION WE CONDUCTED WITH PARTICIPANTS. THE HOMEOWNER ADVISORY COUNCIL GREW TO NINE ACTIVE MEMBERS WHO ENGAGED IN SUPPORT THROUGHOUT THE YEAR, INCLUDING ADVOCATING FOR FEDERAL AND STATE POLICY PRIORITIES. WE PUBLISHED OUR EQUITY STATEMENT. THE ORGANIZATION STAFF TEAM PARTICIPATED IN HALF-DAY HEAL RETREATS 1-2 TIMES PER QUARTER. THE WESTERN REGION CONFERENCE, WITH THE THEME OF UNLOCKING THE FUTURE: BUILDING WITH COURAGE FUNDRAISING SUPPORT: DURING THE YEAR ENDING JUNE 30, 2023, HABITAT FOR HUMANITY OF OREGON SECURED SIGNIFICANT FUNDING RESOURCES TO SUPPORT LOCAL HABITAT FOR HUMANITY AFFILIATES AND FIRST-TIME HABITAT HOMEBUYERS ACROSS THE STATE. THIS INCLUDES DOWN PAYMENT ASSISTANCE GRANTS FROM OREGON HOUSING AND COMMUNITY SERVICES, HUD HEALTHY HOMES REPAIR PROGRAM GRANTS, ECONOMIC EQUITY INVESTMENT PROGRAM FUNDS, AND ADMINISTRATION OF OUTREACH FOR INDIVIDUAL DEVELOPMENT ACCOUNTS. IN ADDITION, THE ORGANIZATION FACILITATED DIRECT FUNDING AWARDS TO LOCAL HABITAT AFFILIATES THROUGH NUMEROUS PROGRAMS ADMINISTERED BY OREGON HOUSING AND COMMUNITY SERVICES: LOCAL INNOVATION FAST TRACK (LIFT) FOR HOMEOWNERSHIP, THE HOMEOWNERSHIP DEVELOPMENT INCUBATOR PROGRAM (HDIP), HOME OWNERSHIP ASSISTANCE PROGRAM (HOAP) TRAINING AND DEI CONSULTATION GRANTS, HOMEOWNERSHIP SUPPORT SERVICES, LANGUAGE ACCESS AND TARGETED OUTREACH GRANTS, AND THE MARKET COST OFFSET FUND. 1132551 true true false true false false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 15 0 true 7 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OR X MARILYN PALMA 5032065248 PO BOX 11452 PORTLAND OR 97211 SHANNON VILHAUER Executive Dir. 40.00 0.00 X 115658 0 9920 TAMMY BANEY President 1.00 0.00 X X 0 0 0 STEVE MESSINETTI Vice President 1.00 0.00 X X 0 0 0 CINDY DECKER Treasurer 1.00 0.00 X X 0 0 0 ERIC RICHARDSON Secretary 1.00 0.00 X X 0 0 0 JENNIFER ANDERSON Director 1.00 0.00 X 0 0 0 SONIA CAPECE Director 1.00 0.00 X 0 0 0 RANDALL FRANKE Director 1.00 0.00 X 0 0 0 ISIS BARONE Director 1.00 0.00 X 0 0 0 CAROLINA CASTANEDA DEL RIO Director 1.00 0.00 X 0 0 0 ROBIN HARTMANN Director 1.00 0.00 X 0 0 0 ALLAN LAZO Director 1.00 0.00 X 0 0 0 JUAN CARLOS ORDONEZ Director 1.00 0.00 X 0 0 0 VIGINIA OHLER Director 1.00 0.00 X 0 0 0 LUCINDA TAYLOR Director 1.00 0.00 X 0 0 0 115658 9920 1 false false false 0 40000 385297 398423 8270 823720 AFFILIATE GRANT WRITING 900099 123601 123601 CONFERENCE FEES 900099 116227 116227 HUD HEALTHY HOMES 900099 20293 20293 OREGON DOWNPAYMENT ASSIST 900099 115291 115291 OREGON IDA GRANT ADMIN 900099 135750 135750 3250 3250 514412 22791 22791 0 0 0 0 0 0 0 0 1360923 514412 22791 141218 141218 0 0 0 127969 113566 5460 8943 0 412983 366501 17622 28860 12373 10980 528 865 31625 28066 1349 2210 44257 39276 1888 3093 0 0 0 0 0 0 46771 10537 35653 581 0 16246 13490 519 2237 0 0 16704 14824 713 1167 18121 11393 6216 512 0 150824 150824 0 0 0 4766 4230 203 333 DEI INITIATIVES 68531 68531 DOWNPAYMENT ASSISTANCE 52405 52405 AFFILIATE ADVOCACY 50605 50605 LOAN LOSS PROVISION 48612 48612 19109 7493 4419 7197 1263119 1132551 74570 55998 859181 963291 81689 2832320 38012 108671 1707 38706 0 0 370342 318202 0 26211 36458 0 0 0 0 0 6009 6208 1383151 4303856 41888 42456 2821584 22999 23748 64887 2887788 X 487187 625014 831077 791054 1318264 1416068 1383151 4303856 97804 X false true X true false X 1275808 414173 1346604 662651 823720 4522956 0 0 1275808 414173 1346604 662651 823720 4522956 802430 3720526 5867 5383 1036 1491 22791 36568 0 0 4559524 1086639 0.81600 0.77200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 91932 91932 1171187 1263119 201312 50328 false 133188 224343 184965 201312 743808 1115712 47492 54794 91932 194218 33297 56086 46241 50328 185952 278928 DESIGNATIONS PAYABLE 23748 23748 1361323 400 400 1360923 1360923 1263519 400 400 1263119 1263119 true BEND AREA HFH 138 NE REVERE BEND OR 97701 931004012 24293 0 LAND DEVELOPMENT & GENERAL OPS CENTRAL LANE HFH 1210 OAK PATCH ROAD EUGENE OR 97402 931015598 6204 0 LAND DEVELOPMENT & GENERAL OPS JUNCTION CITYHARRISBURG HFH PO BOX 171 JUNCTION CITY OR 97448 931148357 7870 0 LAND DEVELOPMENT & GENERAL OPS LA PINESUNRIVER PO BOX 3364 BEND OR 97707 931123478 34327 0 LAND DEVELOPMENT & GENERAL OPS NORTH WILLAMETTE VALLEY HFH PO BOX 852 MT ANGEL OR 97362 916133006 7197 0 LAND DEVELOPMENT & GENERAL OPS ROGUE VALLEY HFH PO BOX 688 MEDFORD OR 97501 930971629 5784 0 LAND DEVELOPMENT & GENERAL OPS SISTERS HFH PO BOX 238 SISTERS OR 97759 931039346 5576 0 LAND DEVELOPMENT & GENERAL OPS UMPQUA VALLEY HFH PO BOX 1391 ROSEBURG OR 97470 931197967 5361 0 LAND DEVELOPMENT & GENERAL OPS WEST TUALITY HFH PO BOX 806 FOREST GROVE OR 97116 931078791 10403 0 LAND DEVELOPMENT & GENERAL OPS 9 0 Grantmaker's Description of How Grants are Used GRANTEES PROVIDE PERIODIC REPORTING OF THEIR ACTIVITY, INCLUDING REPORTING OF EXPENSES. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST IS MONITORED AT REGULAR BOARD MEETINGS FOR POTENTIAL CONFLICS. ALL BOARD, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. Form 990, Part VI, Section B, Line 15a SALARY REVIEW WAS CONDUCTED BY THE BOARD UTILIZING RESEARCH OF COMPARABLE COMPENSATION BY OTHER SIMILAR NONPROFIT ORGANIZATIONS Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF HABITAT OF HUMANITY OF OREGON, INC.