2025-03-27T14:22:01-05:00 2024-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-07-01 930801200 HABITAT FOR HUMANITY PORTLAND METRO EAST HABI 5032879529 PO BOX 11527 PORTLAND OR 972110527 STEVE MESSINETTI PRESIDENT AND CEO 5032879529 2025-03-27 1 0 NATHAN STAMETS P01931251 5032205900 2023 2025-03-06 01:10:19Z HABITAT FOR HUMANITY PORTLAND REGION STEVE MESSINETTI PO BOX 11527 PORTLAND OR 972110527 33976427 0 8545 X WWW.HABITATPORTLANDREGION.ORG X 1981 OR HABITAT FOR HUMANITY PORTLAND REGION WORKS WITH QUALIFIED, DESERVING FAMILIES TO HELP THEM REALIZE THE DREAM OF OWNING THEIR OWN HOME. WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOUSING. 21 21 150 2130 0 0 17799033 18462610 8547138 9819204 644727 359885 922824 498414 27913722 29140113 0 0 0 0 7843518 9010148 0 0 2223012 17611166 20243524 25454684 29253672 2459038 -113559 61167334 59654760 25432304 24033289 35735030 35621471 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY PORTLAND REGION ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 20768070 9911396 HOMEOWNERSHIP PROGRAM:FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NOPROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. (SEE CONTINUATION ON SCHEDULE O). STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY PORTLAND REGION SOLD 48 AFFORDABLE HOMES TO FAMILIES. 4454900 29093 THE ORGANIZATION OPERATES RETAIL STORES THAT SELL DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION. 25222970 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 73 0 1 150 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X OLIMPIA TRUSTY-SOJKA 5032879529 1478 NE KILLINGSWORTH PORTLAND OR 97211 KABIR BHATIA PAST CHAIR 1.00 X X 0 0 0 JIM WOODRUFF DIRECTOR 1.00 X 0 0 0 JULIE FRANTZ DIRECTOR 1.00 X 0 0 0 WILL BURTON TREASURER 3.00 X X 0 0 0 KIMBERLY CULBERTSON SECRETARY 3.00 X X 0 0 0 GAIL BAKER CHAIR 3.00 X X 0 0 0 JON BOWDOIN DIRECTOR 1.00 X 0 0 0 GLEN FAHS DIRECTOR 1.00 X 0 0 0 DAN FAKO DIRECTOR 1.00 X 0 0 0 MIKE KONDRAT DIRECTOR 1.00 X 0 0 0 AURORA TERRY DIRECTOR 1.00 X 0 0 0 MARK WALLER DIRECTOR 1.00 X 0 0 0 NANCY LEE VICE CHAIR 3.00 X X 0 0 0 ZOEE POWERS DIRECTOR 1.00 X 0 0 0 ISAAC DIXON DIRECTOR 1.00 X 0 0 0 ELIZABETH ENGLISH DIRECTOR 1.00 X 0 0 0 TARA MARSHALL DIRECTOR 1.00 X 0 0 0 JEFF NICHOLS DIRECTOR 1.00 X 0 0 0 OLIVIA ALCAIRE DIRECTOR 1.00 X 0 0 0 VICTOR MILLAN-SIMPKINS DIRECTOR 1.00 X 0 0 0 STEVE NOVICK DIRECTOR 1.00 X 0 0 0 STEVE MESSINETTI PRESIDENT & CEO 40.00 X 192838 0 14823 BRENDON CONNELLY COO 40.00 X 142220 0 13111 OLIMPIA TRUSTY-SOJKA VP FINANCE 40.00 X 106944 0 15974 BECKY WHITE VP CONSTRUCTION 40.00 X 120758 0 12341 ERIKA KENNEL VP RESOURCE DEVELOPMENT 40.00 X 121999 0 12370 JULIE CARTER VP RETAIL OPERATIONS 40.00 X 121113 0 15766 MATINA KAUFFMAN VP HOMEOWNERSHIP 40.00 X 114369 0 13692 920241 0 98077 7 0 1 0 REVCON INC 16655 SW IVY GLENN ST BEAVERTON OR 97007 CONSTRUCTION 1468325 3 POINT CONTRACTING LLC PO BOX 537 CAMAS WA 98607 CONSTRUCTION 1386120 WESTLAKE CONSULTANTS 15115 SW SEQUOIA PARKWAY SUITE 150 TIGARD OR 97224 CONSTRUCTION 503575 MASTER SIDING AND CONSTRUCTION PO BOX 5245 BEAVERTON OR 97006 CONSTRUCTION 442832 BRONZE CONSTRUCTION SERVICES 4130 SW 117TH AVE 134 BEAVERTON OR 97005 CONSTRUCTION 415074 23 895535 9482706 8084369 4400410 18462610 SALES OF HOMES 236000 9685780 9685780 AMORTIZATION INCOME 531390 133424 133424 9819204 353285 353285 6600 0 6600 6600 6600 111262 895535 231673 -120411 -120411 5102181 4604641 497540 497540 MISCELLANEOUS REVENUE 900099 121285 121285 121285 29140113 9940489 0 737014 500047 183311 225084 91652 6834422 4983847 410695 1439880 148480 111192 9069 28219 846967 620355 64609 162003 680232 487513 63703 129016 665107 196119 287658 181330 174352 174352 121318 78877 35596 6845 343354 71421 186002 85931 1069861 1065691 4170 148586 129237 13337 6012 150697 143162 7535 405184 405184 102066 47193 54873 172760 59586 113174 COST OF HOMES SOLD 16184853 16184853 HOME REPAIRS 255746 255746 449640 199683 162003 87954 29253672 25222970 1807690 2223012 3731799 2936809 9264555 8621952 874261 441484 2950343 2717860 112097 108590 2297783 1285870 978034 1011913 1369435 1480117 2176680 2176680 39710130 40159355 61167334 59654760 1707559 2421032 501658 170821 19322285 16378016 3900802 5063420 25432304 24033289 X 35030117 34795749 704913 825722 35735030 35621471 61167334 59654760 -113559 0 X 0 1 X 1 1 1 X 7687156 8878157 26680035 17952745 18462610 79660703 7687156 8878157 26680035 17952745 18462610 79660703 79660703 66201 63462 60936 153712 353285 697596 80358299 59928367 0.99130 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29253672 29253672 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 250000 250000 250000 750000 1125000 80081 80081 1310604 680110 630494 692375 443571 248804 214723 162189 52534 1011913 CONSTRUCTION IN PROGRESS 9154139 INVENTORY - RESALE STORES 382160 HOMES AVAILABLE FOR SALE 6052781 OTHER RECEIVABLES 161056 LAND HELD FOR LEASES 1517178 OPERATING LEASE RIGHT-OF-USE ASSETS 4192922 CONSTRUCTION MATERIALS 4325 LAND HELD FOR DEVELOPMENT 18694794 40159355 DUE TO AFFILIATES 708267 ESCROW AND MAINTENANCE 34245 OPERATING LEASE LIABILITIES 4320908 5063420 X 29140113 0 29140113 0 29140113 29253672 0 29253672 0 29253672 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. AUCTION 469404 358142 111262 7750 54378 49938 BREAKFAST 537393 537393 50640 22820 46147 1006797 895535 111262 58390 77198 96085 231673 -120411 X X X 0 0 0 0 0 0 0 0 0 STEVE MESSINETTI PRESIDENT & CEO 192838 0 0 0 0 0 5803 0 9020 0 207661 0 0 0 BRENDON CONNELLY COO 142220 0 0 0 0 0 4267 0 8844 0 155331 0 0 0 X 4320653 SALE PRICE X CONSTRUCTION MATERIALS 64 79757 STANDARD COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KABIR BHATIA AND MARK WALLER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THEN A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREAS AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A DESIGNATED BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HFHPME COMPANY LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 538071 HABITAT FOR HUMANITY PORTLAND REGION HFHPME COMPANY II LLC PO BOX 11527 PORTLAND OR 972110527 930801200 OBTAIN FINANCING OR 1319481 HABITAT FOR HUMANITY PORTLAND REGION