2025-10-31T17:25:27-05:00 2025-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-07-01 931040496 BENTON HABITAT FOR HUMANITY BENT 5417523354 PO BOX 1551 CORVALLIS OR 97339 JES WALKER-WYSE PRESIDENT 5417523354 2025-10-24 1 0 LARRY E GRANT CPA P00145717 5035817788 2025-10-24 2024 2025-03-06 01:10:19Z JES WALKER-WYSE PO BOX 1551 CORVALLIS OR 97339 1620414 0 8545 X WWW.BENTONHABITAT.ORG X 1991 OR WORKING TOGETHER TO MAKE DECENT HOMES ACHIEVABLE FOR EVERYONE IN OUR COMMUNITY. 7 7 12 319 0 0 214897 156481 795102 185256 10682 340308 6513 317955 1027194 1000000 0 0 0 0 381380 394977 0 0 54725 541128 336376 922508 731353 104686 268647 3043417 3233452 1064503 985797 1978914 2247655 BENTON HABITAT FOR HUMANITY IS A COUNTYWIDE ECUMENICAL MINISTRY THAT SEEKS TO ELIMINATE SUBSTANDARD HOUSING AND TO MAKE DECENT SHELTER A MATTER OF ACTION AND CONSCIENCE BY HAVING PEOPLE FROM ALL INCOME LEVELS WORK TOGETHER. 0 0 148113 188705 NEW HOME PROGRAM: BENTON HABITAT FOR HUMANITY HAS BUILT 39 HOMES LOCALLY, HOUSED 41 LOCAL FAMILIES, AND SUPPORTED THE BUILDING OF MORE THAN 41 HOMES INTERNATIONALLY. FAMILIES IN OUR COMMUNITY WORK ALONGSIDE VOLUNTEER MEMBERS AND BENTON HABITAT STAFF TO BUILD THEIR HOMES WHILE ATTENDING FINANCIAL EDUCATION CLASSES TO PREPARE THEM FOR LONG-TERM SUCCESS. ONE HOUSE WAS COMPLETED DURING FISCAL YEAR 24-25. 321136 314506 RESTORE: BENTON HABITAT OPERATES THE RESTORE, A ROUGHLY 22,000 SQUARE FOOT SALES SPACE THAT OFFERS NEW AND USED BUILDING SUPPLIES, FURNITURE, APPLIANCES, AND VARIOUS OTHER GOODS DONATED BY MEMBERS OF OUR COMMUNITY. THE RESTORE ALSO RECYCLES SIGNIFICANT AMOUNTS OF PAINT AND METAL EVERY YEAR, PREVENTING TONS OF MATERIAL FROM ENTERING LANDFILLS. 9875 HOME REPAIR ASSISTANCE PROGRAM: PROVIDES INTERIOR AND EXTERIOR CRITICAL HOME REPAIRS FOR LOW-INCOME HOMEOWNERS. THE PROGRAM AIMS TO ADDRESS THE SIGNIFICANT FINANCIAL BURDENS ASSOCIATED WITH CRITICAL HOME REPAIR FOR LOW-INCOME MEMBERS OF THE COMMUNITY WHILE STIMULATING THE LOCAL ECONOMY THROUGH PARTNERSHIPS WITH SKILLED, LOCAL PROFESSIONALS. 479124 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 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 1 16 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5417523354 PO BOX 1551 CORVALLIS OR 97339 LUIS RODRIGUEZ DIRECTOR 0.25 X 0 0 0 JES WALKER-WYSE PRESIDENT 2.00 X X 0 0 0 TAMMY MORRISON DIRECTOR 0.25 X 0 0 0 TIFFANY DENUE TREASURER 2.00 X X 0 0 0 CAITLIN THOMPSON SECRETARY 0.25 X X 0 0 0 KELLY HOOVER HOKE DIRECTOR 0.25 X 0 0 0 INGE KING DIRECTOR (FROM 6/2025) 0.25 X 0 0 0 ZACHERY LONG EXECUTIVE DIRECTOR 40.00 X 77634 0 0 77634 0 0 0 0 0 0 0 778 31494 124209 156481 MORTGAGE PAYOFF 531390 96729 96729 AMORTIZATION OF MORTGA 525990 71701 71701 HOME LEASE 900099 12876 12876 HOMEOWNER LAND LEASE 900099 3950 3950 185256 835 835 948885 609412 339473 339473 339473 325508 11002 314506 314506 REFUNDED EXPENSES 900099 2422 2422 OTHER INCOME 900099 745 745 LATE FEES 900099 282 282 3449 1000000 503211 0 340308 79143 27700 27700 23743 280583 237281 31307 11995 35251 25955 6886 2410 2626 2626 71335 71335 8861 2362 2499 4000 11642 5362 18 6262 28564 25301 2619 644 27877 8333 15956 3588 55263 45535 9614 114 3530 3530 314 314 29322 24027 5295 8940 8940 42784 42727 57 33625 22810 10202 613 HOME REPAIR 5465 5465 HOME CONSTRUCTION 4545 2095 2450 CATERING & RELATED 1483 327 1156 VOLUNTEER RETENTION 200 200 731353 479124 197504 54725 166611 829779 144711 246500 18 687352 296935 75334 64332 1775641 475890 1641535 1299751 4884 5418 322972 490737 3043417 3233452 64191 61318 325000 325000 61312 40140 614000 559339 1064503 985797 X 1962772 1970654 16142 277001 1978914 2247655 3043417 3233452 268647 94 0 X 0 1 X 0 0 X 586586 522270 524894 214897 156481 2005128 521324 384373 532891 795102 510764 2744454 1107910 906643 1057785 1009999 667245 4749582 6000 182000 128400 26000 12000 354400 0 6000 182000 128400 26000 12000 354400 4395182 13004 10023 1101 682 835 25645 13004 10023 1101 682 835 25645 508 6513 3449 10470 1120914 916666 1059394 1017194 671529 4785697 0.91840 0.90680 0.00540 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4884 534 5418 4451 433 4884 4110 391 50 4451 2054 2069 13 4110 2054 2054 1.00000 0 0 1257735 1257735 345106 313780 31326 172800 162110 10690 1299751 CONSTRUCTION IN PROGRESS 490737 490737 X 1000094 94 94 1000000 0 1000000 731353 0 731353 0 731353 PART IV, LINE 2B: BENTON HABITAT FOR HUMANITY SERVICES MORTGAGES FOR HOMEOWNERS. PART OF THIS SERVICE IS TO COLLECT MONEY EACH MONTH IN ESCROW ACCOUNTS TO COVER THE HOMEOWNERS' INSURANCE AND PROPERTY TAXES WHEN THE EXPENSES COME DUE. PART X, LINE 2: BENTON HABITAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND STATE INCOME TAXES UNDER OREGON REVISED STATUTES CHAPTER 65. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO TAXES DUE. THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEAR ENDED JUNE 30, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. IT IS THEN SUBMITTED TO THE BOARD AT THE NEXT MEETING FOR INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF SIGN A NEW CONFLICT OF INTEREST DECLARATION ANNUALLY. THE EXECUTIVE DIRECTOR ENSURES THAT ALL FORMS ARE RETURNED AND THE BOARD SECRETARY REVIEWS THE RESPONSES THAT ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL/COMPENSATION COMMITTEE AND IS RESPONSIBLE FOR ESTABLISHING THE BASE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. TO DO SO A VARIETY OF TOOLS ARE USED TO VALIDATE THE PROCESS INCLUDING THE HABITAT FOR HUMANITY INTERNATIONAL SALARY SURVEY RESULTS AND COMPARISON OF OTHER NONPROFITS THROUGH A REVIEW OF INFORMATIONAL FORM 990S. ONCE THE SALARIES AND BENEFITS ARE VETTED, THE RECOMMENDATION IS MOVED TO THE BOARD OF DIRECTORS FOR DISCUSSION/APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.