2026-06-10T13:58:38-07:00 2025-06-30 422374310 NEXA ADVISORY GROUP 34 Berkley Dr Hampton VA 23294 990 2024-07-01 931172258 HABITAT FOR HUMANITY LINCOLN COUNTY HABI 4582777601 PO BOX 1311 NEWPORT OR 973650101 LUCINDA TAYLOR EXECUTIVE DIRECTOR 4582777602 2026-06-09 1 1 CHARLES FULTON P12345678 8582995643 2026-06-08 2024 2025-03-06 01:10:19Z LUCINDA TAYLOR PO BOX 1311 NEWPORT OR 973650101 734481 0 X WWW.HFHLC.ORG X NONPROFIT ORGANIZATION 1995 OR HFHLC IS A NONPROFIT HOUSING ORGANIZATION DEDICATED TO BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOME OWNERSHIP, HOME REPAIR, COMMUNITY LAND TRUST INITIATIVES, AND DISASTER -RECOVERY EFFORTS IN LINCOLN COUNTY, OREGON. 13 13 15 103 0 0 581849 204605 458051 491709 8255 9114 12711 29053 1060866 734481 0 0 0 0 586748 693200 0 0 43659 562558 454478 1149306 1147678 -88440 -413197 3392583 2829808 1028863 882261 2363720 1947547 X HFHLC IS A NONPROFIT HOUSING ORGANIZATION DEDICATED TO BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP, HOME REPAIR, COMMUNITY LAND TRUST INITIATIVES, AND DISASTER RECOVERY EFFORTS IN LINCON COUNTY, OREGON. 0 0 210127 95250 HABITAT FOR HUMANITY OF LINCOLN COUNTY DEVELOPS AND REHABILITATES AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME FAMILIES THROUGH HOME CONSTRUCTION, HOMEOWNER SUPPORT SERVICES, HOUSING REHABILITATION ACTIVITIES AND COMMUNITY HOUSING INITIATIVES. THE ORGANIZATION ALSO SUPPORTS LONG-TERM AFFORDABLE HOUSING ACCESS THROUGH COMMUNITY HOUSING AND LAND RELATED PROGRAMS SERVING LINCOLN COUNTY, OREGON. 521898 480704 HABITAT FOR HUMANITY OF LINCOLN COUNTY OPERATES RESTORE RETAIL LOCATIONS IN LINCOLN CITY AND NEWPORT, OREGON. RESTORES ACCEPT DONATIONS OF NEW AND USED BUILDING MATERIALS, FURNITURE, APPLIANCES, AND HOUSEHOLD GOODS AND RESELL THESE ITEMS TO THE PUBLIC TO SUPPORT AFFORDABLE HOUSING ACTIVITIES. THE PROGRAM ALSO DIVERTS REUSABLE MATERIALS FROM LOCAL LANDFILLS AND PROMOTES ENVIRONMENTAL SUSTAINABILITY WITH THE COMMUNITY. 82984 15755 HABITAT FOR HUMANITY OF LINCOLN COUNTY PROVIDES DISASTER RECOVERY AND COMMUNITY ASSISTANCE SERVICES DESIGNED TO SUPPORT VULNERABLE HOUSEHOLDS AFFECTED BY HOUSING INSTABILITY AND COMMUNITY EMERGENCIES. SERVICES INCLUDE HOUSING-RELATED RECOVERY SUPPORT, EMERGENCY ASSISTANCE COORDINATION, VOLUNTEER MOBILIZATION AND COMMUNITY-BASED SUPPORT ACTIVITIES. 0 0 0 815009 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 15 1 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 1 1 1 1 0 OR X X X JO WIENERT 5415744437 PO BOX 1311 NEWPORT OR 973650101 LUCINDA TAYLOR EXECUTIVE DIRECTOR 40 X 92624 0 13817 ALISON BAKER PRESIDENT 1 X X 0 0 0 RIAN MARTINSEN VICE PRESIDENT 1 X X 0 0 0 MELONY HEIM TREASURER 1 X X 0 0 0 JESSIE HAWKES SECRETARY 1 X X 0 0 0 HUNTER CARSON BOARD MEMBER 1 X 0 0 0 NICOLE CLARKE BOARD MEMBER 1.00 X 0 0 0 CINDI FOSTVEIT BOARD MEMBER 1 X 0 0 0 JOLENE GOSSELIN BOARD MEMBER 1 X 0 0 0 CHRISTIAN HENDERSON BOARD MEMBER 1 X 0 0 0 BRIAN KEEVER BOARD MEMBER 1 X 0 0 0 BECKY LYTWYN BOARD MEMBER 1 X 0 0 0 HOLLY ROMERO BOARD MEMBER 1 X 0 0 0 92624 0 13817 0 0 0 0 0 0 0 28904 0 39000 136701 0 204605 ReSTORE SALES 459510 480704 480704 0 0 CHRP HOME ASSESSMENT 624220 6250 6250 0 0 4755 4755 0 0 491709 11273 0 0 11273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2159 0 0 0 -2159 0 -2159 0 0 -2159 0 28904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNREALIZED GAIN ON LAND 523900 27720 0 0 27720 CASHBACK 523999 1000 0 0 1000 MISCELLANEOUS 900099 333 0 0 333 0 0 0 0 29053 734481 491709 0 38167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 583662 398056 164856 20750 0 0 0 0 56339 39127 17149 63 53199 34002 17045 2152 0 0 0 0 376 376 0 0 18300 0 18300 0 0 0 0 0 0 0 0 0 0 0 29650 4033 25161 456 5313 2817 575 1921 17052 8580 5951 2521 0 0 0 0 0 0 0 0 132824 118674 13524 626 10812 1661 8779 372 0 0 0 0 5890 925 4965 0 3772 0 3772 0 0 0 0 0 34784 34784 0 0 17420 7877 6810 2733 PROGRAM ASSISTANCE AND SUPPLIES 128700 127900 800 0 VEHICLE EXPENSES 14802 14802 0 0 FUNDRAISING EVENT/COSTS 11834 0 0 11834 DUES, TAXES, AND LICENSES 3510 2877 633 0 19439 18518 690 231 1147678 815009 289010 43659 398183 161688 0 0 0 0 441194 281775 0 0 0 0 556072 584010 55564 67021 21995 11077 1820790 318898 1695273 1501892 0 0 222802 220845 0 0 0 0 1500 1500 3392583 2829808 51179 36302 0 0 4690 5103 0 0 18239 24691 0 0 224063 318693 0 0 730692 497472 1028863 882261 X 2267589 1892653 96131 54894 2363720 1947547 3392583 2829808 X -413197 0 0 0 0 -2976 X 0 1 X 1 0 X 907894 941806 1747106 581849 204606 4383261 907894 941806 1747106 581849 204606 4383261 4383261 2659 2913 2037 8255 11273 27137 1109 109 8236 29053 38507 4448905 491709 0.98524 0.9925 X Schedule A, Part II, Line 10 Other income consists of revenue reported by the organization excluding gross investment income and gains or losses from the sale of capital assets. The 2024 amount is based on Form 990, Part VIII, Line 11e. 0 1 X 0 161688 161688 0 1438257 282597 1155660 0 0 0 0 0 220845 36301 184544 0 0 0 0 1501892 220845 F 0 F 220845 0 OTHER LIABILITIES 497472 497472 734481 0 0 0 0 0 734481 0 0 0 734481 1147678 0 0 0 0 0 1147678 0 0 0 1147678 Schedule D, Part IV, Line 2b HABITAT FOR HUMANITY OF LINCOLN COUNTY MAINTAINS CUSTODIAL AND ESCROW ACCOUNT BALANCES ASSOCIATED WITH HOMEOWNER AND HOUSING-RELATED ACTIVITIES. THESE FUNDS ARE HELD TEMPORARILY FOR RESTRICTED HOUSING PURPOSES AND ARE REPORTED AS CUSTODIAL ACCOUNT LIABILITIES ON FORM 990, PART X, LINE 21. THE BALANCE WAS $18,239 AT THE BEGINNING OF THE YEAR AND $24,691 AT YEAR-END. HOME AND GARDEN SHOW 16023 0 16023 0 0 0 0 0 0 CAR'S FOR HOMES NET SALES 6023 0 6023 0 0 0 0 0 0 5 6858 0 6858 0 0 0 0 0 0 28904 0 28904 0 0 0 0 0 0 0 28904 Form 990, Part III, Line 1 HFHLC IS A NONPROFIT HOUSING ORGANIZATION DEDICATED TO BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP, HOME REPAIR, COMMUNITY LAND TRUST INITIATIVES, AND DISASTER RECOVERY EFFORTS IN LINCOLN COUNTY, OREGON. Form 990, Part III, Line 4a HFHLC DEVELOPS AND REHABILITIES AFFORABLE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILES THROUGH HOME CONSTRUCTION, HOMEOWNER SUPPORT SERVICES, HOUSING REHABILITATION ACTIVITEIS, AND COMMUNITY HOUSING INITIATIVES. Form 990, Part III, Line 4b HFHLC OPERATES RESTORE RETAIL LOCATIONS IN LINCOLN CITY AND NEWPORT, ORGEON. RESTORES ACCEPT DONATIONS OF NEW AND USED BUILDING MATERIALS, FURNITURE, APPLIANCES, AND HOUSEHOLD GOODS AND RESELL THESE ITEMS TO SUPPORT AFFORDABLE HOUSING ACTIVITES. Form 990, Part III, Line 4c HFHLC PROVIDES DISASTER RECOVERY AND COMMUNITY ASSISTANCE SERVICES DESIGNATED TO SUPPORT VULNERABLE HOUSEHOLDS AFFECTED BY HOUSING INSTABILITY AND COMMUNITY ERMERGENCIES. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH DISCLOSURES BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANY POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND ADDRESSED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING POLICIES. Form 990, Part VI, Section B, Line 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION DECISIONS ARE BASED ON DUTIES, RESPONSIBILITIES, ORGANIZATIONAL RESOURCES, AND OTHER RELEVANT FACTORS DEEMED APPROPRIATE BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS REPRESENT BALANCE SHEET RECLASSIFICATIONS AND ADJUSTMENTS REQUIRED TO RECONCILE NET ASSETS BETWEEN THE AUDITED FINANCIAL STATEMENTS AND FORM 990 REPORTING. THE NET EFFECT OF THESE ADJUSTMENTS WAS A DECREASE OF $2,979. HABITAT FOR HUMANITY OF LINCOLN COUNTY EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN ITS EFFORTS TO TIMELY COMPLETE AND FILE ITS FORM 990. DURING THE FILING PERIOD, THE ORGANIZATION EXPERIENCED DIFFICULTY SECURING AN INDEPENDENT AUDITOR DUE TO LIMITED AVAILABILITY OF QUALIFIED AUDIT FIRMS AND HIGH DEMAND FOR AUDIT SERVICES IN ITS REGION. ADDITIONAL TIME WAS REQUIRED TO ENGAGE AN INDEPENDENT AUDITOR, COMPLETE THE AUDIT PROCESS, AND FINALIZE THE INFORMATION NECESSARY FOR PREPARATION OF THE RETURN. FURTHER DELAYS OCCURRED DURING THE ELECTRONIC FILING PROCESS AS THE RETURN PREPARER WAS REQUIRED TO TRANSITION TO ALTERNATIVE TAX PREPARATION SOFTWARE TO ENSURE ACCURATE COMPLETION AND TRANSMISSION OF THE RETURN. THE ORGANIZATION ACTED IN GOOD FAITH AND FILED THE RETURN AS SOON AS PRACTICABLE AFTER THE REQUIRED INFORMATION BECAME AVAILABLE. THE ORGANIZATION RESPECTFULLY REQUESTS ABATEMENT OF ANY PENALTIES ASSOCIATED WITH THE DELAYED FILING.