2025-01-17T09:51:57-08:00 2024-06-30 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2023-07-01 930971629 HABITAT FOR HUMANITY ROGUE VALLEY HABI 5417791983 2233 SOUTH PACIFIC HIGHWAY MEDFORD OR 97501 DENISE JAMES Executive Direc 2024-12-20 true true RICHARD W BREWSTER CPA P00149843 5417731885 2023 2024-10-15 13:58:12Z 2233 SOUTH PACIFIC HIGHWAY MEDFORD OR 97501 2967728 false 8545 X N/A X 1987 OR Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley. 11 10 22 850 0 1708147 1910791 674783 1001198 11820 17996 27783 2400926 2951592 0 0 562523 712473 0 123513 1033941 1540647 1596464 2253120 804462 698472 5612624 6532237 827354 1048495 4785270 5483742 Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley. false false 1943134 To provide adaquate housing for low-income families living in substandard conditions. 1943134 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 22 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true false false false true true true true true true true false false OR X DENISE JAMES 5417791983 2233 SOUTH PACIFIC HIGHWAY MEDFORD OR 97501 DENISE JAMES Executive Direc 45.00 0.00 X X 107095 0 0 SHANE HUNTER Treasurer 1.00 0.00 X X 0 0 0 SILVIA CERON Director 1.00 0.00 X 0 0 0 CHANNIN CULLEY Director 1.00 0.00 X 0 0 0 TODD FRYER Secretary 1.00 0.00 X X 0 0 0 JESSICA AYRES President 1.00 0.00 X X 0 0 0 JOHN FORD Director 1.00 0.00 X 0 0 0 FREDDY SENNHAUSER Director 1.00 0.00 X 0 0 0 KIM WALLAN Director 1.00 0.00 X 0 0 0 JOHN STANALAND Vice President 1.00 0.00 X X 0 0 0 AMY GUNTER Director 1.00 0.00 X 0 0 0 107095 1 false false false 0 1910791 239780 1910791 ABWK REPAIRS 36462 36462 MORTGAGE DISCOUNT AMORT. RENTAL INCOME 17295 17295 RESTORE 441 441 SALE TO HOMEOWNERS 947000 947000 1001198 11820 11820 0 0 0 0 22527 16136 6391 6391 0 0 MISCELLANEOUS 21392 21392 21392 2951592 1001198 39603 0 0 0 0 107095 51406 25703 29986 0 453559 325636 87128 40795 0 95795 64142 18759 12894 56024 37535 11204 7285 0 2555 2555 13500 13500 0 0 0 33981 22965 10660 356 24493 17651 678 6164 0 0 0 23095 18435 2330 2330 40961 37346 1201 2414 0 0 37159 30159 3500 3500 3500 3500 27734 27734 40101 35801 2580 1720 CONSTRUCTION COSTS 869680 869680 MORTGAGE DISCOUNTS 302191 302191 REPAIRS AND MAINTENANCE 35447 21989 7964 5494 PROGRAM SUPPLIES 19969 15092 4877 66281 45817 9889 10575 2253120 1943134 186473 123513 679246 583932 0 321719 364778 204595 0 0 1711433 1672617 170876 159802 22573 1752815 378910 1290718 1373905 0 0 0 3395 10823 1392178 2182271 5612624 6532237 109456 211651 147990 176378 569908 454125 206341 827354 1048495 X 3791432 3640266 993838 1843476 4785270 5483742 5612624 6532237 698472 X false true X true false X 517739 780625 1108828 1343761 1910791 5661744 460853 880404 552930 674783 989198 3558168 0 0 0 978592 1661029 1661758 2018544 2899989 9219912 0 0 9219912 11820 11820 0 11820 11820 0 36720 184460 196794 17996 27783 463753 1015312 1845489 1858552 2036540 2939592 9695485 0.95090 0.93910 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570695 570695 641593 179320 462273 301678 55147 246531 166933 144443 22490 71916 71916 1373905 HOME DEVELOPMENT IN PROGRESS 611228 LAND HELD FOR DEVELOPMENT 1498261 NOTE RECEIVABLE 34958 TRUST ACCOUNTS 37824 2182271 LINE OF CREDIT 206339 Rounding 2 206341 X 2951592 2951592 2951592 2253120 2253120 2253120 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. X false SPECIAL EVENTS 22527 22527 16136 22527 22527 16136 16136 6391 CONSTRUCTION 20 39780 FMV LAND 1 200000 FMV false false false Form 990, Part VI, Section B, Line 11b The IRS Form 990 is provided to the finance committee for review and approval prior to board approval. Form 990, Part VI, Section C, Line 19 The Organization has the ability to make copies of these documents and provide them upon request. Form 990, Part VI, Question 15 a. The organization pays its Executive Director based on a comparison of other Habitat for Humanity Executive Directors in the state of Oregon of the same size. It is not automatically adjusted annually for inflation.