Civic Intelligence

Harriets Housing

EIN 87-2716545 • 501(c)3 • Philomath, OR

Pub. 78 EligibleNTEE L20

Profile

Providing nbsp;affordable nbsp;housing nbsp;for nbsp;homeless nbsp;or nbsp;low nbsp;income

PO Box 811Philomath, OR 97370
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.32x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

65%

Higher net margin than 86% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

2.7%

Faster asset growth than 73% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,865,223

Up $102,264 (+2.7%) from 2023

Liabilities

Down

$108,112

Down $116,029 (-52%) from 2023

Net Assets

Up

$3,757,111

Up $218,293 (+6.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$333,883

Up $106,040 (+47%) from 2023

Expenses

Up

$115,992

Up $18,974 (+20%) from 2023

Net Income

Up

$217,891

Up $87,066 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $3,647,839Liabilities 2022: $239,847Net Assets 2022: $3,407,9922022Assets 2023: $3,762,959Liabilities 2023: $224,141Net Assets 2023: $3,538,8182023Assets 2024: $3,865,223Liabilities 2024: $108,112Net Assets 2024: $3,757,1112024

Highlighted filing

2024

Assets$3,865,223
Liabilities$108,112
Net Assets$3,757,111
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $3,533,057Expenses 2022: $125,065Net Income 2022: $3,407,9922022Revenue 2023: $227,843Expenses 2023: $97,018Net Income 2023: $130,8252023Revenue 2024: $333,883Expenses 2024: $115,992Net Income 2024: $217,8912024

Highlighted filing

2024

Revenue$333,883
Expenses$115,992
Net Income$217,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,223
Liabilities
$108,112
Net assets
$3,757,111
Revenue
$333,883
Expenses
$115,992
Net income
$217,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$0.33$0.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.54$0.23$0.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.24$3.41$3.53$0.13$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$595,466
Mission and Program Overview

Mission

Providing nbsp;affordable nbsp;housing nbsp;for nbsp;homeless nbsp;or nbsp;low nbsp;income

To provide affordable shared housing for those who are experiencing homelessness or have low income, giving second chances to those trying to be better their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,599,989$3,687,401▲ $87,412
Cash and Non-Interest-Bearing Accounts$162,170$154,504▼ $7,666
Accounts Receivable-$15,818-
Other Notes and Loans Receivable, Net$800--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,762,959$3,865,223▲ $102,264
Other Assets Total-$7,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,078$95,255▼ $120,823
Deferred Revenue$3,200$7,940▲ $4,740
Accounts Payable and Accrued Expenses$4,863$4,917▲ $54
Total Liabilities$224,141$108,112▼ $116,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,538,818$3,757,111▲ $218,293
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,538,818$3,757,111▲ $218,293
Total Liabilities and Net Assets / Fund Balance$3,762,959$3,865,223▲ $102,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,515--
Other Land Buildings$7,500--
Land$1,726,628--
Leasehold Improvements$319,258--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Harriet HughesPresident
Sharon GiesertBoard Membeer
Dan BumsteadBoard Member
Doyle HughesBoard Member
Kevin HarveyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$136,815
Program Service Revenue
$0
Investment Income
$1,600
Other Revenue
$195,468
All Other Contributions
$136,815
Change in Net Assets
$217,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,518
Salaries, Compensation, and Employee Benefits$55,289
Grants and Similar Amounts Paid$5,185
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,508$6,256-$50,764
Interest$11,325--$11,325
Insurance$8,784$1,301-$10,085
Fees for Services Legal$9,641--$9,641
Occupancy-$6,080-$6,080
Fees for Services Accounting-$5,906-$5,906
Grants to Domestic Individuals$5,185--$5,185
Travel$4,704--$4,704
Other Expenses$4,619--$4,619
Payroll Taxes$3,982$543-$4,525
Office Expenses-$2,334-$2,334
Advertising$824--$824
Total Functional Expenses$93,572$22,420$0$115,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“The founder, harriet hughes, and her husband, doyle hughes, are current board members. This has not caused an issue with voting rights or conflict of interest so far.”

Part VI, Section B, Line 11B

“The entire return, form 990 and all schedules, are provided to all members of the board after it has been submitted. A review of the return is discussion at the monthly board meeting along with current financial reports.”

Part VI, Section C, Line 19

“All policies, procedures and tax returns are available to the public by request. At this time there is no foundation website to post these documents. Requests can be made verbally or in writing.”

Part VII, Line 1A(B)

“Lead manager oversees all operations, meetings, public relations.”

Part VII, Line 1A(B)

“Reviews payments and signs checks for vendors, meetings.”

Part VII, Line 1A(B)

“Board meetings, reviews financial reports.”

Part VII, Line 1A(B)

“Board meetings, reviews financial reports.”

Part VII, Line 1A(B)

“Board meetings, reviews financial reports”

Filing and Contact Details

Filer

Filer Name
Harriets Housing
EIN
87-2716545
Phone
5417405903
Address
PO BOX 811, PHILOMATH, OR 97370

Signing Officer

Name
Harriet Hughes
Title
President
Phone
5417405903
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Hughes
Formed
2022
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Blue Collar Accounting LLC
Address
PO BOX 403, PHILOMATH, OR 97370
Preparer
Nicole Belyeu
Phone
5412232401
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Currently no financial audits have been scheduled.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01436458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01641515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01641515
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01726628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01726628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319258
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0319258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03694901
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Bills for Tenants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Submission of unpaid medical bill. All payments were paid to the medical provider or pharmacy.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS CAN ONLY BE TENANTS CURRENTLY LIVING WITHIN HARRIET'S HOUSING UNITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I , Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER, HARRIET HUGHES, AND HER HUSBAND, DOYLE HUGHES, ARE CURRENT BOARD MEMBERS. THIS HAS NOT CAUSED AN ISSUE WITH VOTING RIGHTS OR CONFLICT OF INTEREST SO FAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE RETURN, FORM 990 AND ALL SCHEDULES, ARE PROVIDED TO ALL MEMBERS OF THE BOARD AFTER IT HAS BEEN SUBMITTED. A REVIEW OF THE RETURN IS DISCUSSION AT THE MONTHLY BOARD MEETING ALONG WITH CURRENT FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES, PROCEDURES AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST. AT THIS TIME THERE IS NO FOUNDATION WEBSITE TO POST THESE DOCUMENTS. REQUESTS CAN BE MADE VERBALLY OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAD MANAGER OVERSEES ALL OPERATIONS, MEETINGS, PUBLIC RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWS PAYMENTS AND SIGNS CHECKS FOR VENDORS, MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS, REVIEWS FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS, REVIEWS FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETINGS, REVIEWS FINANCIAL REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENTLY NO FINANCIAL AUDITS HAVE BEEN SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03762959
IRS990/TotalAssetsEOYAmt03865223
IRS990/TotalAssetsGrp/BOYAmt03762959
IRS990/TotalAssetsGrp/EOYAmt03865223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136815
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224141
IRS990/TotalLiabilitiesEOYAmt0108112
IRS990/TotalLiabilitiesGrp/BOYAmt0224141
IRS990/TotalLiabilitiesGrp/EOYAmt0108112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03538818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03757111
IRS990/TotalProgramServiceExpensesAmt0377573
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03762959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03865223
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt04704
IRS990/TravelGrp/TotalAmt04704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024686 EVERGREEN ROAD
IRS990/USAddress/CityNm0PHILOMATH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417405903
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIETS HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0872716545
ReturnHeader/Filer/PhoneNum05417405903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 811
ReturnHeader/Filer/USAddress/CityNm0PHILOMATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861323050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE COLLAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 403

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