Civic Intelligence

Harriets Housing

990 • Fiscal year 2023 • EIN 87-2716545

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
PO Box 811Philomath, OR 97370

(541) 740-5903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.98x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$17,637

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

3.2%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,762,959

Up $115,120 (+3.2%) from 2022

Net Assets

Up

$3,538,818

Up $130,826 (+3.8%) from 2022

Liabilities

Down

$224,141

Down $15,706 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Down

$227,843

Down $3,305,214 (-94%) from 2022

Expenses

Down

$97,018

Down $28,047 (-22%) from 2022

Net Income

Down

$130,825

Down $3,277,167 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$3,762,959
Liabilities$224,141
Net Assets$3,538,818
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$227,843
Expenses$97,018
Net Income$130,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$443,019
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 changes to those trying to better their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,540,327$3,599,989▲ $59,662
Cash and Non-Interest-Bearing Accounts$107,012$162,170▲ $55,158
Other Notes and Loans Receivable, Net$500$800▲ $300
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$3,647,839$3,762,959▲ $115,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,694$216,078▼ $20,616
Accounts Payable and Accrued Expenses-$4,863-
Deferred Revenue-$3,200-
Other Liabilities$3,153--
Total Liabilities$239,847$224,141▼ $15,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,647,839$0▼ $3,647,839
Net Assets With Donor Restrictions$-239,847$3,538,818▲ $3,778,665
Total Net Assets Fund Balance$3,407,992$3,538,818▲ $130,826
Total Liabilities and Net Assets / Fund Balance$3,647,839$3,762,959▲ $115,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,103--
Land$1,726,628--
Leasehold Improvements$319,258--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FelberExecutive AssistantPT$17,637$17,637
-Executive Assistant-$17,637$17,637
Harriet HughesExecutive DirectorPT$5,000$5,000
-Executive Director-$5,000$5,000

Board Members and Trustees

NameTitle
Doyle HughesBoard Member
Kevin HarveyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$188,660
All Other Contributions
$39,183
Change in Net Assets
$130,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$7,500Blue Book
Total Noncash Contributions1$7,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,539
Other Expenses$41,191
Grants and Similar Amounts Paid$8,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,417--$43,417
Interest$11,532--$11,532
Insurance$9,743--$9,743
Grants to Domestic Individuals$8,288--$8,288
Fees for Services Accounting-$6,540-$6,540
Occupancy-$3,935-$3,935
Payroll Taxes$3,787--$3,787
Travel-$3,693-$3,693
Other Expenses-$2,546-$2,546
Fees for Services Legal$2,543--$1,557
Office Expenses-$1,435-$1,435
Other Employee Benefits$335--$335
Advertising-$187-$187
Conferences and Meetings-$23-$23
Total Functional Expenses$79,645$18,359$0$97,018
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
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

“Doyle amp harriet hughes are married to each other and are both board members. They are the founding donors of this organization.”

Part VI, Section B, Line 11B

“A review of the form 990 is conducted after the filing at the next board meeting by all board members.”

Part VI, Section C, Line 19

“All financial statements and governing policies are made available to the public upon request. The request can be verbal or in writing by mail or email.”

Part VII, Line 1A(B)

“Managing repairs of houses, managing tenants, banking, meetings, speaking engagements.”

Part VII, Line 1A(B)

“Meetings, reviewing bill payments and signing checks.”

Part VII, Line 1A(B)

“Meetings, managing tenants, after hours calls.”

Part VII, Line 1A(B)

“Meetings, review 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
2024-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Harriet Hughes
Formed
2022
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
5

Preparer

Firm
Blue Collar Accounting LLC
Address
PO BOX 403, PHILOMATH, OR 97370
Preparer
Nicole Belyeu
Phone
5412232401
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOYLE AMP HARRIET HUGHES ARE MARRIED TO EACH OTHER AND ARE BOTH BOARD MEMBERS. THEY ARE THE FOUNDING DONORS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 IS CONDUCTED AFTER THE FILING AT THE NEXT BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND GOVERNING POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE VERBAL OR IN WRITING BY MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGING REPAIRS OF HOUSES, MANAGING TENANTS, BANKING, MEETINGS, SPEAKING ENGAGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS, REVIEWING BILL PAYMENTS AND SIGNING CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS, MANAGING TENANTS, AFTER HOURS CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS, REVIEW FINANCIAL REPORTS.
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)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03647839
IRS990/TotalAssetsEOYAmt03762959
IRS990/TotalAssetsGrp/BOYAmt03647839
IRS990/TotalAssetsGrp/EOYAmt03762959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039183
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079645
IRS990/TotalFunctionalExpensesGrp/TotalAmt097018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239847
IRS990/TotalLiabilitiesEOYAmt0224141
IRS990/TotalLiabilitiesGrp/BOYAmt0239847
IRS990/TotalLiabilitiesGrp/EOYAmt0224141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03407992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03538818
IRS990/TotalProgramServiceExpensesAmt0294508
IRS990/TotalReportableCompFromOrgAmt022637
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03647839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03762959
IRS990/TravelGrp/ManagementAndGeneralAmt03693
IRS990/TravelGrp/TotalAmt03693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024686 Evergreen Road
IRS990/USAddress/CityNm0PHILOMATH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05417405903
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILOMATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097370
ReturnHeader/PreparerPersonGrp/PhoneNum05412232401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE BELYEU
ReturnHeader/ReturnTs02024-05-14T19:30:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRIET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,959
Liabilities
$224,141
Net assets
$3,538,818
Revenue
$227,843
Expenses
$97,018
Net income
$130,825
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