2025-05-08T20:24:33-04:00 2024-06-30 931263395 PAULY ROGERS & CO PC 12700 SW 72ND AVENUE TIGARD OR 97223 990 2023-07-01 911848416 TILLAMOOK COUNTY HABITAT FOR HUMANITY TILL PO BOX 988 TILLAMOOK OR 97141 JUSTIN MCMAHAN PRESIDENT 5033770204 2025-05-06 true true ROY R ROGERS CPA P00029120 5036202632 2025-05-08 2023 2025-03-06 01:10:19Z JUSTIN MCMAHAN 967268 false X TILLAMOOKHABITAT.ORG X 1998 OR HELPING FAMILIES IN NEED TO BUILD AND PURCHASE AFFORDABLE HOUSING. 6 6 9 115 0 0 99359 248942 62355 77010 -60783 11757 481211 426124 582142 763833 0 0 444217 484015 0 30511 275399 297434 719616 781449 -137474 -17616 2826732 3244886 1008309 1444079 1818423 1800807 HELPING FAMILIES IN NEED TO BUILD AND PURCHASE AFFORDABLE HOUSING. false false 425838 248942 BUILD AND SELL AFFORDABLE HOMES TO THOSE WHO COULD NOT OTHERWISE AFFORD THEM. PROVIDE FINANCING FOR SOME HOME SALES AT ZERO PERCENT INTEREST, WITH OTHER BORROWERS REFERRED TO THIRD PARTY FINANCERS AT PREVAILING RATES FOR LOW-INCOME BORROWERS. OPERATE A THRIFT SHOP FOR BUILDING SUPPLIES THAT PROVIDES MATERIALS AND FUNDING FOR THE CONSTRUCTION OF HOMES. 425838 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 9 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false OR X DAVE SUTTON 5038427472 4192 HWY 101 N TILLAMOOK OR 97141 BRIAR R SMITH EXECUTIVE DIRECTOR 50.00 0.00 X 67571 0 20172 NORMA OBRIST BOARD MEMBER 0.38 0.00 X 0 0 0 GARY OBREQUE BOARD MEMBER 0.35 0.00 X 0 0 0 DEBORAH DIXON TREASURER 0.77 0.00 X X 0 0 0 JUSTIN MCMAHAN PRESIDENT 0.67 0.00 X X 0 0 0 ERIC BRINKERT VICE PRESIDENT 0.58 0.00 X X 0 0 0 NICHOLAS TORRES SECRETARY 0.38 0.00 X X 0 0 0 67571 0 20172 0 false false false 7050 241892 248942 MRTGE RCVBLE DISC AMORT 900099 77010 77010 77010 3107 3107 50037 50037 50037 50037 193430 184780 8650 8650 8650 7050 2248 -2248 -2248 393702 16407 377295 377295 OTHER INCOME 900099 1040 1040 1040 763833 514032 0 859 90164 90164 322314 226222 72569 23523 30230 24130 3605 2495 41307 18377 20924 2006 2136 765 1371 12065 9947 2118 28706 25810 2896 21665 9081 11584 1000 37761 37761 36989 36989 30442 7720 22722 PURCHASED SERVICES 39505 782 37323 1400 CONSTRUCTION OF HOMES 34571 34571 SUPPLIES & MATERIALS 12110 4192 7918 AFFILIATE SUPPORT 12065 12065 29419 15187 14145 87 781449 425838 325100 30511 481799 442167 225628 248334 36147 39796 90858 90858 18591 5350 1644931 195174 342746 1449757 1630963 968624 2826732 3244886 48708 40721 262424 1366806 11052 36552 686125 1008309 1444079 X 1365312 1075558 453111 725249 1818423 1800807 2826732 3244886 -17616 0 X false false false X 150008 129553 322911 99359 248942 950773 150008 129553 322911 99359 248942 950773 950773 2888 4214 6616 50337 61794 125849 85653 157721 55197 298571 1375193 0.69140 0.61070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93695 93695 1516039 162421 1353618 35197 32753 2444 1449757 MATURITIES OF MORTGAGES RECEIVABLE 428946 DUE FROM MORTGAGE SERVICER 11964 HOMES UNDER CONSTRUCTION 161542 LAND FOR FUTURE DEVELOPMENT 366172 968624 Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. IT IS APPROVED PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ANNUAL DISCUSSION AND ACTION AT BOARD MEETINGS BY SIGNING COVENANT WITH HABITAT FOR HUMANITY INTERNATIONAL TO COMPLY WITH POLICY REQUIREMENTS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION AND RECOMMENDS A SALARY BASED ON COMPENSATION RATES PAYABLE IN THE COMMUNITY. IT IS ALSO SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND THE ANNUAL INFORMATION RETURNS OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.