Skip to content
Nonprofiteer
← HABITAT FOR HUMANITY - MT ANGEL AREA INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY - MT ANGEL AREA INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 1 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,205,694
Total expenses
$1,086,737
Contributions and grants received
$435,256
Grants paid
$0
Program service revenue
$0
Investment income
$91,358
Other revenue
$679,080
Total assets, end of year
$2,837,541
Total liabilities, end of year
$982,927
Net assets or fund balances, end of year
$1,854,614
Program services expenses (Part IX)
$893,541
Management and general expenses
$186,127
Fundraising expenses
$7,069
Program service expenses (Part III)
$893,541

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $221,381

  • 1f · All other contributions, gifts and grants

    $213,875

  • 3 · Investment income

    total $10,335 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $81,023

  • 7c · Gain or loss

    securities $81,023

  • 7d · Net gain or loss

    total $81,023 · related or exempt $81,023 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $2,500

  • 8a · Fundraising events: contributions included on line 1c

    $2,500

  • 8b · Fundraising events: direct expenses

    $3,395

  • 8c · Net income from fundraising events

    total -$895 · unrelated business $0 · excluded -$895

  • 10a · Gross sales of inventory

    $1,014,438

  • 10b · Cost of goods sold

    $334,823

  • 10c · Net income from sales of inventory

    total $679,615 · related or exempt $679,615

  • 11a · Other revenue: Miscellaneous Income

    total $360 · related or exempt $360 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $360

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $580,386 · program services $464,309 · management and general $116,077 · fundraising $0

  • 8 · Pension plan contributions

    total $20,667 · program services $13,449 · management and general $7,218 · fundraising $0

  • 9 · Other employee benefits

    total $38,551 · program services $28,875 · management and general $9,676 · fundraising $0

  • 10 · Payroll taxes

    total $44,721 · program services $33,354 · management and general $11,367 · fundraising $0

  • 11b · Fees: legal

    total $19,781 · program services $19,781 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $41,973 · program services $41,973 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $7,069 · program services $0 · management and general $0 · fundraising $7,069

  • 13 · Office expenses

    total $30,458 · program services $24,062 · management and general $6,396 · fundraising $0

  • 14 · Information technology

    total $26,835 · program services $26,835 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $143,689 · program services $139,378 · management and general $4,311 · fundraising $0

  • 17 · Travel

    total $1,771 · program services $1,293 · management and general $478 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,645 · program services $0 · management and general $2,645 · fundraising $0

  • 20 · Interest

    total $29,528 · program services $29,528 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,692 · program services $0 · management and general $5,692 · fundraising $0

  • 23 · Insurance

    total $10,256 · program services $8,410 · management and general $1,846 · fundraising $0

  • 24a · Other expenses: International Tithe

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Expenses

    total $261 · program services $211 · management and general $50 · fundraising $0

  • 24c · Other expenses: Other Operating Expense

    total $70,110 · program services $56,789 · management and general $13,321 · fundraising $0

  • 24d · Other expenses: Dues and Subscriptions

    total $12,150 · program services $5,100 · management and general $7,050 · fundraising $0

  • 24e · All other expenses

    total $194 · program services $194 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,275 · end of year $286,273

  • 2 · Savings and temporary cash investments

    beginning of year $812,253 · end of year $443,856

  • 4 · Accounts receivable

    beginning of year $1,750 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $921,164 · end of year $881,903

  • 8 · Inventories for sale or use

    beginning of year $840,810 · end of year $1,038,908

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,359 · end of year $1,359

  • 10a · Land, buildings and equipment: cost or other basis

    $294,486

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,244

  • 10c · Land, buildings and equipment, net

    beginning of year $156,275 · end of year $185,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,984 · end of year $27,829

  • 21 · Escrow or custodial account liability

    beginning of year $26,955 · end of year $25,404

  • 23 · Secured mortgages and notes payable

    beginning of year $982,720 · end of year $929,694

  • 27 · Net assets without donor restrictions

    beginning of year $1,915,155 · end of year $1,737,278

  • 28 · Net assets with donor restrictions

    beginning of year -$177,928 · end of year $117,336

Mission and programs · 2022

Mission

Building owner-occupied, low income, single family housing for eligible families in the Mt. Angel, Silverton, and Woodburn, Oregon Communities.

  • BUILDING OWNER-OCCUPIED, LOW INCOME, SINGLE FAMILY HOUSING FOR ELIGIBLE FAMILES IN THE MT. ANGEL, SILVERTON, AND WOODBURN, OREGON COMMUNITIES.

    Expenses $893,541 · Revenue $898,999

As filed on the 2022 return.

Listed in Part VII

  • James Rice

    Operations Manager

    Total calculated
    $0
    Hours/week
    40

  • Bethany Wilt

    Development Coordinator

    Total calculated
    $0
    Hours/week
    40

  • Maria Alonzo Ortega

    Woodburn Store Manager

    Total calculated
    $0
    Hours/week
    40

  • March Rauch

    Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Richard Truitt

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Dixon Bledsoe

    Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Carson Lord

    Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Cindy Jones

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Jeff Schmidt

    Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Denis Dalisky

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Angela Fischer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Wells

    Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Carol Dean

    Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Paul Iverson

    Board of Directors

    Total calculated
    $0
    Hours/week
    1

  • Daniel Haun

    Executive Director

    Total calculated
    $0
    Hours/week
    40

  • John Peakes

    Canby Store Manager

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343199349321879

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.