Nonprofit · EIN 87-2716545
HARRIETS HOUSING
Tax-exempt · PHILOMATH, OR 97370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $314,499 | $135,328 | $179,171 | $4,023,002 | $77,939 | $3,945,063 |
| December 31, 2024 | 990 | $333,883 | $115,992 | $217,891 | $3,865,223 | $108,112 | $3,757,111 |
| December 31, 2023 | 990 | $227,843 | $97,018 | $130,825 | $3,762,959 | $224,141 | $3,538,818 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $81,490
- Program service revenue
- $0
- Investment income
- $3,861
- Net rental income
- $223,913
- Net gain from sales of assets
- $1,600
- Other revenue
- $229,148
Expenses
- Grants and similar amounts paid
- $4,598
- Compensation of officers, directors and key employees
- $68,353
- Salaries, compensation and benefits (total)
- $74,113
- Professional fundraising fees
- $0
- Legal fees
- $615
- Accounting fees
- $13,148
- Occupancy
- $4,411
- Travel
- $4,195
- Program services (functional)
- $67,288
- Management and general (functional)
- $68,040
Balance sheet and other
- Total assets, start of year
- $3,865,223
- Total assets, end of year
- $4,023,002
- Total liabilities, end of year
- $77,939
- Net assets, end of year
- $3,945,063
- Land, buildings and equipment
- $3,687,401
- Net assets without donor restrictions
- $3,945,063
- Gross receipts
- $571,804
- Employees
- 6
- Volunteers
- 8
- Year formed
- 2022
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE MUNDELL | HANDY MAN Trustee or director, Key employee | 15 | $22,632 |
| MICHAEL DEGARMO | OFFICE MANAGER Trustee or director, Key employee | 20 | $21,272 |
| DAN BUMSTEAD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHARON GIESERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARCY GREGG | TREASURER Trustee or director, Officer | 1 | $0 |
| KEVIN HARVEY | BOARD MEMBERS Trustee or director | – | $0 |
| HARRIET HUGHES | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| DOYLE HUGHES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRIET HUGHES | PRESIDENT Trustee or director, Officer | 20 | $0 |
| DOYLE HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN HARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN BUMSTEAD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON GIESERT | BOARD MEMBEER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FELBER | EXECUTIVE ASSISTANT Key employee | 25 | $17,637 |
| HARRIET HUGHES | EXECUTIVE DIRECTOR Officer | 30 | $5,000 |
| DOYLE HUGHES | BOARD MEMBER Officer | 2 | $0 |
| KEVIN HARVEY | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 811, PHILOMATH, OR 97370-0811
- Principal officer (990 for 2025)
- HARRIET HUGHES, 24686 EVERGREEN ROAD, PHILOMATH, OR 97370
- Signed the 990
- HARRIET HUGHES, EXECUTIVE DIRECTOR
- Phone
- (541) 740-5903
- Return prepared by
- BLUE COLLAR ACCOUNTING LLC
Mission
PROVIDING AFFORDABLE HOUSING FOR HOMELESS OR LOW INCOME.
Program accomplishments
- LOW INCOME RENTAL HOUSINGExpenses $257,305 · grants $10,000 · revenue $491,218
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-2716545
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,023,002
- Income (IRS master file)
- $571,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $314,499 | $135,328 | $4,023,002 | XML |
| 990 | December 2024 | $333,883 | $115,992 | $3,865,223 | IRS |
| 990 | December 2023 | $227,843 | $97,018 | $3,762,959 | XML |
| 990 | December 2022 | $3,533,057 | $125,065 | $3,647,839 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-2716545).
Questions about HARRIETS HOUSING
- What is the EIN of HARRIETS HOUSING?
- The employer identification number (EIN) of HARRIETS HOUSING is 87-2716545.
- Is HARRIETS HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HARRIETS HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRIETS HOUSING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRIETS HOUSING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIETS HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARRIETS HOUSING?
- The 990 for the year ended December 31, 2025 names HARRIET HUGHES.
- Who are the officers and directors of HARRIETS HOUSING?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $22,632 (LANCE MUNDELL, HANDY MAN).
- How much revenue does HARRIETS HOUSING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $314,499, expenses of $135,328 and total assets of $4,023,002 at year end.
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