2024-02-08T17:56:18-06:00 2023-06-30 930612582 KOONTZ BLASQUEZ & ASSOCIATES PC 920 ELM STREET SW ALBANY OR 973212037 990 2022-07-01 931090685 HABITAT FOR HUMANITY INTERNATIONAL ALBANY AREA HABI 5419674030 PO BOX 2400 ALBANY OR 97321 DAVID DESEMPLE TREASURER 5419674030 2024-02-05 1 DAVID DESEMPLE 999009999 1 DEBRA L BLASQUEZ P00134285 5419265543 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID DESEMPLE PO BOX 2400 ALBANY OR 97321 624108 0 X WWW.AAHFH.ORG X 1993 OR TO PROVIDE QUALITY AND AFFORDABLE HOUSING TO LOW-INCOME FAMILIES. 13 13 12 16 0 0 121889 53543 501220 553744 2425 5370 35237 11451 660771 624108 0 0 0 0 443707 520876 0 0 6824 171884 187592 615591 708468 45180 -84360 2000693 2299712 228919 590418 1771774 1709294 X HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES, SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. 0 0 374296 553744 THE RESTORE SUPPORTS THE BUILDING PROGRAM BY SELLING DONATED HOME BUILDING SUPPLIES AND EQUIPMENT. 235117 11451 THE HOME BUILDING PROGRAM BUILDS HOUSES IN PARTNERSHIP WITH FAMILIES IN NEED WHO RESIDE IN THE GREATER ALBANY PUBLIC SCHOOL DISTRICT. THE FOCUS OF RE-HABITAT IS TO PROVIDE ESSENTIAL HOME REPAIRS TO SENIORS WHO OWN AND OCCUPY THEIR HOME BUT DO NOT HAVE THE FINANICAL MEANS TO MAKE NECESSARY HOME REPAIRS. 5370 5370 609413 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X SHIRLEY TUEPKER 5419265543 PO BOX 605 ALBANY OR 97321 X ROBYN VANROSSMANN MEMBER 0.00 X 0 0 0 HOLLY SMITH MEMBER 0.00 X 0 0 0 JAMES DUFOUR MEMBER 0.00 X 0 0 0 SCOTT SCHULER MEMBER 0.00 X 0 0 0 DARCY WINN MEMBER 0.00 X 0 0 0 STEPHANIE CROSS MEMBER 0.00 X 0 0 0 BOBBY WILLIAMS SECRETARY 0.00 X 0 0 0 DAVE DESEMPLE TREASURER 0.00 X 0 0 0 GLEN BURNETT CHAIR 0.00 X 0 0 0 BRIAN DIETRICH VICE CHAIR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 10139 43404 53543 RESTORE SALES 624100 553744 553744 553744 1276 1276 4094 0 4094 4094 4094 0 10139 0 0 11451 0 11451 11451 624108 570565 0 0 X 434111 395197 38914 8151 5187 2964 78614 78614 200 200 8801 8801 105 105 3494 3129 325 40 5432 1398 4034 45247 38202 5999 1046 802 802 17521 17521 6333 6333 19180 19180 VEHICLE EXPENSE 32607 32607 SUPPLIES 10514 4776 5738 TITHE 9600 9600 DUES & MEMBERSHIPS 8239 510 7729 19517 14575 4942 708468 609413 92231 6824 X 165460 85639 670677 543741 541456 506625 349227 896167 152551 135011 23873 17540 250000 250000 2000693 2299712 14768 21267 0 355000 214151 214151 228919 590418 X 1690677 1628197 81097 81097 1771774 1709294 2000693 2299712 -84360 21880 0 X 0 0 0 X 47787 44660 49981 121889 53543 317860 47787 44660 49981 121889 53543 317860 0 0 0 317860 311 231 4064 2425 5370 12401 311 231 4064 2425 5370 12401 48098 44891 54045 124314 58913 330261 0.96250 0.97120 0.03750 0.02880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152551 135011 17540 17540 PROPERTY DEPOSITS 250000 250000 PPP LOAN 214151 214151 X PART X, LINE 2: HABITAT FOR HUMANITY INTERNATIONAL, ALBANY AREA OPERATES AS A TAX EXEMPT 501(C)(3) ORGANIZATION. THIS TAX EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATIONS OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENTS POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10. TOPIC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY REVIEW AND APPROVAL OF THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, LINE 24(E) ORGANIZATION PURCHASED BARE LOT NOT REPORTED ON ORIGINAL RETURN RESULTING IN AN INCREASE OF PROPERTY TAX OF $757 WITH A CORRESPONDING INCREASE IN PROGRAM SERVICE EXPENSE. FORM 990, LINE 7 LAND FOR DEVELOPMENT INCREASED BY $361,360 COST BASIS DUE TO THE PURCHASE OF A BARE LOT NOT REPORTED ON THE ORIGINAL RETURN.