Harriets Housing
- Assets
- $3.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 5
- Location
- Philomath, OR
- Founding
- Data as of
- 12/2022
- EIN
- 87-2716545
Organization Overview
Harriets Housing is located in Philomath, OR. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Harriets Housing employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harriets Housing is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AFFORDABLE HOUSING FOR LOW INCOME WHILE PROVIDING A SAFE PLACE TO LIVE. GIVING SECOND CHANCES TO THOSE TRYING TO BETTER THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING FOR LOW INCOME AND AT RISK ADULTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harriet Hughes Executive Director | Officer | 45 | $45,000 |
Doyle Hughes Board Member | Officer | 5 | $0 |
Laura Felber Board Member | Officer | 25 | $8,360 |
Kevin Harvey Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,342,706 |
| Noncash contributions included in lines 1a–1f | $3,280,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,342,706 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $190,351 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,533,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,360 |
| Compensation of current officers, directors, key employees. | $53,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,897 |
| Fees for services: Accounting | $5,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,232 |
| Office expenses | $4,342 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,348 |
| Travel | $3,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $278 |
| All other expenses | $0 |
| Total functional expenses | $125,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,540,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,647,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $236,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,153 |
| Total liabilities | $239,847 |
| Net assets without donor restrictions | $3,647,839 |
| Net assets with donor restrictions | -$239,847 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,647,839 |