2024-12-13T14:40:40-05:00 2024-06-30 873417150 Anne McCaleb CPA PC PO Box 2155 Bandon OR 97411 990 2023-07-01 931051752 COOS COUNTY HABITAT FOR HUMANITY COOS PO BOX 986 COOS BAY OR 97420 JESSE TROSPER EXECUTIVE DIREC 5417569080 2024-12-11 true true Anne McCaleb CPA P01877219 9166344002 2024-12-13 X 2023 2024-10-15 13:58:12Z 563385 false X COOSBAYHABITAT.ORG X 1991 OR CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES. HOMES BUILT WITH VOLUNTEER LABOR AND SOLD AT COST. 9 9 7 13 0 0 382210 267066 34920 37968 2246 2162 14245 13869 433621 321065 0 0 250430 215220 0 0 151972 154132 402402 369352 31219 -48287 1103811 1056624 34438 35485 1069373 1021139 CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES. HOMES BUILT WITH VOLUNTEER LABOR AND SOLD AT COST. false false 119301 RESTORE: THE ORGANIZATION OPERATES A RETAIL STORE THAT SELLS DONATED BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATIONS MISSION. 69697 CRITICAL HOME REPAIRS PROGRAM: THE ORGANIZATION PARTNERS WITH HOMEOWNERS TO ELIMINATE CRITICAL HEALTH AND SAFETY ISSUES AND COMPLETE MUCH-NEEDED HOME IMPROVEMENT PROJECTS. 188998 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OR X TREASURER 5417569080 PO BOX 986 COOS BAY OR 97420 JESSE TROSPER EXECUTIVE DIRECTOR 40.00 0.00 X 60703 0 0 ARTHUR WELBORN DIRECTOR 1.00 0.00 X 0 0 0 MARCIA HART DIRECTOR 0.00 0.00 X 0 0 0 TRACY PIERCE DIRECTOR 1.00 0.00 X 0 0 0 ERIC DEAN DIRECTOR 1.00 0.00 X 0 0 0 ADAM BUTNER DIRECTOR 1.00 0.00 X 0 0 0 LORI GUNTHER SECRETARY 3.00 0.00 X X 0 0 0 CHRIS VON LOBEDON PRESIDENT 3.00 0.00 X X 0 0 0 BRENT LERWILL VICE PRESIDENT 3.00 0.00 X X 0 0 0 CONSTANCE HUNTSMAN TREASURER 3.00 0.00 X X 0 0 0 60703 0 0 0 false false false 267066 267066 AMORTIZATION 531390 20558 20558 HOME REPAIRS 900099 17410 17410 37968 2162 2162 12480 12480 12480 12480 243257 242320 937 937 OTHER INCOME 900099 452 452 452 321065 51837 0 2162 60703 60703 142431 114604 27827 12086 6768 5318 20215 20215 1229 50 1179 6764 2516 4248 20803 7362 13441 19025 12537 6488 6692 5239 1453 679 679 6006 6006 9220 9220 18200 18200 CRITICAL HOME REPAIRS 38886 38886 VOLUNTEER APPRECIATION 1143 1143 REPAIRS AND MAINTENANCE 2363 1036 1327 TAXES AND LICENSES 2907 2907 369352 188998 180354 0 19296 16563 345252 379693 97771 228948 212008 19245 20271 423735 85439 316195 338296 77104 89793 1103811 1056624 16703 18149 17735 17336 34438 35485 X 1061373 956694 8000 64445 1069373 1021139 1103811 1056624 -48287 53 0 X false true X true false X 56210 312278 405344 382210 267066 1423108 56210 312278 405344 382210 267066 1423108 1423108 232 134 1056 2162 3584 1024 1024 1427716 0.99680 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167412 167412 216037 61403 154634 40286 24036 16250 338296 CONSTRUCTION IN PROGRESS 86869 OTHER ASSETS 2924 89793 ESCROW ACCOUNTS 17336 17336 321065 321065 321065 369352 369352 369352 X RESALE STORE 215591 FMV false true false Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. CEO executive director top management comp Part VI line 15a COMPENSATION IS BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS BASED ON COMPARABLE MARKET DATA FOR SIMILAR POSITIONS IN THE SURROUNDING AREA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.