Habitat For Humanity - Mt Angel Area Inc
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Mt Angel, OR
- Founding
- 05/1992
- Data as of
- 06/2023
- EIN
- 91-6133006
Organization Overview
Habitat For Humanity - Mt Angel Area Inc, operating under the name N Willamette Valley Habitat for Humanity, is located in Mt Angel, OR. The organization was established in 1992. 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 06/2023, N Willamette Valley Habitat for Humanity employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. N Willamette Valley Habitat for Humanity is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, N Willamette Valley Habitat for Humanity generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 13.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING OWNER-OCCUPIED, LOW INCOME, SINGLE FAMILY HOUSING FOR ELIGIBLE FAMILIES IN THE MT. ANGEL, SILVERTON, AND WOODBURN, OREGON COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING OWNER-OCCUPIED, LOW INCOME, SINGLE FAMILY HOUSING FOR ELIGIBLE FAMILES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Rice Operations Manager | Officer | 40 | $68,044 |
Bethany Wilt Development Coordinator | Officer | 40 | $39,624 |
Maria Alonzo Ortega Woodburn Store Manager | Officer | 40 | $28,998 |
March Rauch Board Of Directors | Trustee | 1 | $0 |
Richard Truitt Board Chair | Trustee | 1 | $0 |
Dixon Bledsoe Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $221,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,256 |
| Total Program Service Revenue | $0 |
| Investment income | $10,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81,023 |
| Net Income from Fundraising Events | -$895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $679,615 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,205,694 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,386 |
| Pension plan accruals and contributions | $20,667 |
| Other employee benefits | $38,551 |
| Payroll taxes | $44,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,781 |
| Fees for services: Accounting | $41,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,069 |
| Office expenses | $30,458 |
| Information technology | $26,835 |
| Royalties | $0 |
| Occupancy | $143,689 |
| Travel | $1,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,645 |
| Interest | $29,528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,692 |
| Insurance | $10,256 |
| All other expenses | $194 |
| Total functional expenses | $1,086,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,273 |
| Savings and temporary cash investments | $443,856 |
| 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 | $881,903 |
| Inventories for sale or use | $1,038,908 |
| Prepaid expenses and deferred charges | $1,359 |
| Net Land, buildings, and equipment | $185,242 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,837,541 |
| Accounts payable and accrued expenses | $27,829 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $25,404 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $929,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $982,927 |
| Net assets without donor restrictions | $1,737,278 |
| Net assets with donor restrictions | $117,336 |
| 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 | $2,837,541 |