2025-12-22T15:25:27-08:00 2025-06-30 134227421 RWB AND CO 670 SUPERIOR CT STE 106 MEDFORD OR 97504 990 2024-07-01 930971629 HABITAT FOR HUMANITY ROGUE VALLEY HABI 5417791983 2233 SOUTH PACIFIC HIGHWAY MEDFORD OR 97501 DENISE JAMES Executive Direc 2025-12-18 true true RICHARD W BREWSTER CPA P00149843 5417731885 2024 2025-03-06 01:10:19Z 2233 SOUTH PACIFIC HIGHWAY MEDFORD OR 97501 3482775 false 8545 X N/A X 1987 OR Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley. 11 11 24 850 0 1910791 1364820 1001198 2023736 11820 16143 27783 45988 2951592 3450687 0 0 712473 749776 0 162680 1540647 2375763 2253120 3125539 698472 325148 6532237 6870753 1048495 1061863 5483742 5808890 Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley. false false 2768959 To provide adaquate housing for low-income families living in substandard conditions. 2768959 true true false false false false false false false false true false false true false true true false false false false false false 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 0 0 false 24 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true false false OR X DENISE JAMES 5417791983 2233 SOUTH PACIFIC HIGHWAY MEDFORD OR 97501 X DENISE JAMES Executive Direc 45.00 0.00 X X 0 0 0 SHANE HUNTER Treasurer 1.00 0.00 X X 0 0 0 SILVIA CERON Director 1.00 0.00 X 0 0 0 CHANNIN CULLEY Director 1.00 0.00 X 0 0 0 TODD FRYER Secretary 1.00 0.00 X X 0 0 0 JESSICA AYRES President 1.00 0.00 X X 0 0 0 JOHN FORD Director 1.00 0.00 X 0 0 0 ROBIN MANN Director 1.00 0.00 X 0 0 0 FREDDY SENNHAUSER Director 1.00 0.00 X 0 0 0 KIM WALLAN Director 1.00 0.00 X 0 0 0 JOHN STANALAND Vice President 1.00 0.00 X X 0 0 0 AMY GUNTER Director 1.00 0.00 X 0 0 0 0 false false false 0 1364820 1364820 LOSS ON SALE OF NOTES 290018 290018 MORTGAGE DISCOUNT AMORT. 161855 161855 RENTAL INCOME 18615 18615 RESTORE 37514 37514 SALE TO HOMEOWNERS 1507547 1507547 8187 8187 2023736 16143 16143 0 0 0 0 57164 32088 25076 25076 0 0 MISCELLANEOUS 20912 20912 20912 3450687 2044648 41219 0 0 0 0 586429 375543 109694 101192 0 0 0 104295 62577 21902 19816 59052 35431 12401 11220 0 65914 65914 11250 11250 0 0 0 0 32015 24875 3570 3570 12134 3160 2157 6817 0 0 21059 13562 3936 3561 29864 18738 5212 5914 0 5923 5923 27417 14401 9983 3033 0 34581 34581 49619 46136 3483 CONSTRUCTION COSTS 1741422 1741422 MORTGAGE DISCOUNTS 255612 255612 GRANT EXPENSES 31783 31783 MISCELLANEOUS 20194 17090 3104 36976 22211 7208 7557 3125539 2768959 193900 162680 583932 1950259 0 321719 100497 204595 171368 0 0 1672617 1561461 159802 199518 22573 20957 2044011 412288 1373905 1631723 0 0 0 10823 9620 2182271 1225350 6532237 6870753 211651 384500 176378 284642 454125 392721 206341 1048495 1061863 X 3640266 4904074 1843476 904816 5483742 5808890 6532237 6870753 325148 X false true X true false X 780625 1108828 1343761 1910791 1364820 6508825 880404 552930 674783 989198 2023736 5121051 0 0 0 1661029 1661758 2018544 2899989 3388556 11629876 0 0 11629876 11820 16143 27963 0 11820 16143 27963 0 184460 196794 17996 27783 45988 473021 1845489 1858552 2036540 2939592 3450687 12130860 0.95870 0.95090 0.00230 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878845 878845 641593 195319 446274 257115 66312 190803 194542 150657 43885 71916 71916 1631723 HOME DEVELOPMENT IN PROGRESS 505284 LAND HELD FOR DEVELOPMENT 648161 NOTE RECEIVABLE 33331 TRUST ACCOUNTS 38574 1225350 X 3119810 3119810 330877 330877 3450687 3125539 3125539 3125539 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S loss on sale of mortgages $330877 X false SPECIAL EVENTS 57164 57164 8903 23185 57164 57164 8903 23185 32088 25076 Form 990, Part VI, Section B, Line 11b The IRS Form 990 is provided to the finance committee for review and approval prior to board approval. Form 990, Part VI, Section C, Line 19 The Organization has the ability to make copies of these documents and provide them upon request. Form 990, Part VI, Question 15 a. The organization pays its Executive Director based on a comparison of other Habitat for Humanity Executive Directors in the state of Oregon of the same size. It is not automatically adjusted annually for inflation.