Habitat For Humanity - Mt Angel Area Inc
- Assets
- $2.7m
- Revenue
- $945.9k
- Investments
- $0.0
- Employees
- 28
- Location
- Mt Angel, OR
- Founding
- 05/1992
- Data as of
- 06/2021
- EIN
- 91-6133006
Organization Overview
Habitat For Humanity - Mt Angel Area Inc is located in Mt Angel, OR. The organization was established in 1992. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Habitat For Humanity - Mt Angel Area Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity - Mt Angel Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Habitat For Humanity - Mt Angel Area Inc generated $945.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $773.1k during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING OWNER-OCCUPIED, LOW INCOME, SINGLE FAMILY HOUSING FOR ELGIBLE FAMILIES IN THE MT. ANGEL, SILVERTON, AND WOODBURN, OREGON COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING OWNER-OCCUPIED, LOW INCOME, SINGLE FAMILY HOUSING FOR ELIGBLE FAMILIES IN THE MT. ANGEL, SILVERTON, AND WOODBURN, OREGON COMMUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Johnsen Executive Director | 40 | $78,149 | |
Ben Wilt Construction Manager | 40 | $53,343 | |
Circe Vielman-Barraza Program And Volunteer Manager | 28 | $47,584 | |
Steve Braman Business Manager | 28 | $38,605 | |
Danielle Anderson Communications Manager | 40 | $23,512 | |
Richard Truitt Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,125 |
| Investment income | $47,229 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $114,739 |
| Net Income from Fundraising Events | -$16,850 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $461,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $945,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,140 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,842 |
| Advertising and promotion | $2,340 |
| Office expenses | $13,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,758 |
| Travel | $1,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,587 |
| Insurance | $6,593 |
| All other expenses | $0 |
| Total functional expenses | $773,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,335 |
| Savings and temporary cash investments | $670,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,165,748 |
| Inventories for sale or use | $598,825 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,413 |
| Total assets | $2,666,037 |
| Accounts payable and accrued expenses | $39,058 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,905 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $683,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $750,897 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,915,140 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Habitat For Humanity - Mt Angel Area Inc has recieved totaling $122,772.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Portland, OR PURPOSE: LAND DEVELOPMENT & GENERAL OPS | $52,909 |
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $27,221 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $18,892 |
Oregon Community Foundation Portland, OR PURPOSE: Housing | $18,500 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elwyn California San Jose, CA | $38,347,314 | $73,477,787 |
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Habitat For Humanity International Inc Oakland, CA | $41,053,789 | $44,589,163 |
National Community Renaissance Of California Rancho Cucamonga, CA | $192,617,949 | $51,023,842 |
Bridge Housing Corporation San Francisco, CA | $222,728,888 | $38,426,338 |
Baywood Apartments Inc Hayward, CA | $6,801,146 | $110,627 |
Eden Development Inc Hayward, CA | $30,040,019 | $4,613,123 |
Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Millennium Housing Corporation Costa Mesa, CA | $189,019,442 | $31,052,319 |
Chinatown Community Development Center Inc San Francisco, CA | $109,257,292 | $38,436,421 |
Archdiocesan Housing Authority Seattle, WA | $126,256,041 | $25,902,954 |