Willamette West Habitat For Humanity
- Assets
- $0.0
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Hillsboro, OR
- Founding
- 01/1987
- Data as of
- 12/2020
- EIN
- 93-0987176
Organization Overview
Willamette West Habitat For Humanity is located in Hillsboro, OR. The organization was established in 1987. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2020, Willamette West Habitat For Humanity employed 14 individuals. Willamette West 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 12/2020, Willamette West Habitat For Humanity generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO FOSTERING HOME OWNERSHIP AND IMPROVING OUR COMMUNITY BY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING WITH A NEIGHBORHOOD EMPHASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTING HOMES TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME APPLICANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Forker Executive Director | Officer | 45 | $84,504 |
Jim Woodruff Vice President | OfficerTrustee | 1 | $0 |
Kirsten Goetz President | OfficerTrustee | 1 | $0 |
Gary Nichols Treasurer | OfficerTrustee | 1 | $0 |
Bettina Davis Secretary | OfficerTrustee | 1 | $0 |
Stan Axtman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $529,804 |
| Noncash contributions included in lines 1a–1f | $20,120 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,685 |
| Total Program Service Revenue | $898,436 |
| Investment income | $840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,540,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,606 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,135 |
| Compensation of current officers, directors, key employees. | $18,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,386 |
| Pension plan accruals and contributions | $3,596 |
| Other employee benefits | $28,488 |
| Payroll taxes | $37,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,105 |
| Advertising and promotion | $0 |
| Office expenses | $22,539 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,834 |
| Travel | $3,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,377 |
| Payments to affiliates | $20,046 |
| Depreciation, depletion, and amortization | $12,380 |
| Insurance | $11,371 |
| All other expenses | $69,514 |
| Total functional expenses | $1,732,750 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Willamette West Habitat For Humanity has recieved totaling $256,469.
| Awarding Organization | Amount |
|---|---|
Merrill Family Foundation Inc Portland, OR PURPOSE: CONSTRUCTION | $200,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $51,031 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,303 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nid Housing Counseling Agency Oakland, CA | $3,806,305 | $13,052,393 |
Habitat For Humanity International Inc Santa Ana, CA | $13,977,663 | $12,223,224 |
Habitat For Humanity International Inc Sacramento, CA | $20,575,642 | $14,822,990 |
Habitat For Humanity International Inc San Francisco, CA | $37,496,129 | $8,969,132 |
Habitat For Humanity International Inc Santa Cruz, CA | $6,184,490 | $5,333,087 |
Environmental Works Seattle, WA | $2,650,606 | $4,959,093 |
Habitat For Humanity International Inc Tumwater, WA | $6,468,634 | $3,935,948 |
Habitat For Humanity International Inc Yakima, WA | $5,110,575 | $3,128,014 |
Habitat For Humanity International Inc Boise, ID | $1,208,345 | $1,688,198 |
Habitat For Humanity International Inc Palm Desert, CA | $2,155,024 | $2,934,165 |
Willamette West Habitat For Humanity Hillsboro, OR | $0 | $1,540,336 |
Habitat For Humanity International Salem, OR | $5,727,577 | $2,150,527 |