Civic Intelligence

Habitat for Humanity Rogue Valley

990 • Fiscal year 2021 • EIN 93-0971629

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A

View Organization Page

2233 South Pacific HighwayMedford, OR 97501

(541) 779-1983

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,050

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

71%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,456,133

Up $202,592 (+4.8%) from 2020

Net Assets

Up

$3,295,602

Up $259,537 (+8.5%) from 2020

Liabilities

Down

$1,160,531

Down $56,945 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$1,731,381

Up $716,068 (+71%) from 2020

Expenses

Up

$1,471,844

Up $234,318 (+19%) from 2020

Net Income

Up

$259,537

Up $481,750 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,740,171Liabilities 2011: $460,877Net Assets 2011: $1,279,2942011Assets 2012: $1,843,875Liabilities 2012: $404,696Net Assets 2012: $1,439,1792012Assets 2013: $3,408,434Liabilities 2013: $1,653,440Net Assets 2013: $1,754,9942013Assets 2014: $3,157,434Liabilities 2014: $1,309,679Net Assets 2014: $1,847,7552014Assets 2016: $3,702,634Liabilities 2016: $1,102,984Net Assets 2016: $2,599,6502016Assets 2017: $3,749,967Liabilities 2017: $1,021,744Net Assets 2017: $2,728,2232017Assets 2018: $4,675,396Liabilities 2018: $1,139,119Net Assets 2018: $3,536,2772018Assets 2019: $4,384,169Liabilities 2019: $1,125,891Net Assets 2019: $3,258,2782019Assets 2020: $4,253,541Liabilities 2020: $1,217,476Net Assets 2020: $3,036,0652020Assets 2021: $4,456,133Liabilities 2021: $1,160,531Net Assets 2021: $3,295,6022021Assets 2022: $5,315,209Liabilities 2022: $1,334,401Net Assets 2022: $3,980,8082022Assets 2023: $5,612,624Liabilities 2023: $827,354Net Assets 2023: $4,785,2702023Assets 2025: $6,870,753Liabilities 2025: $1,061,863Net Assets 2025: $5,808,8902025

Highlighted filing

2021

Assets$4,456,133
Liabilities$1,160,531
Net Assets$3,295,602
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $744,553Expenses 2011: $566,342Net Income 2011: $178,2112011Expenses 2012: $660,1612012Expenses 2013: $929,6042013Revenue 2014: $1,374,999Expenses 2014: $1,282,238Net Income 2014: $92,7612014Revenue 2016: $1,426,868Expenses 2016: $1,127,400Net Income 2016: $299,4682016Revenue 2017: $1,163,895Expenses 2017: $1,035,322Net Income 2017: $128,5732017Revenue 2018: $1,648,034Expenses 2018: $839,980Net Income 2018: $808,0542018Revenue 2019: $1,068,059Expenses 2019: $1,346,058Net Income 2019: -$277,9992019Revenue 2020: $1,015,313Expenses 2020: $1,237,526Net Income 2020: -$222,2132020Revenue 2021: $1,731,381Expenses 2021: $1,471,844Net Income 2021: $259,5372021Revenue 2022: $1,858,552Expenses 2022: $1,173,346Net Income 2022: $685,2062022Revenue 2023: $2,400,926Expenses 2023: $1,596,464Net Income 2023: $804,4622023Revenue 2025: $3,450,687Expenses 2025: $3,125,539Net Income 2025: $325,1482025

Highlighted filing

2021

Revenue$1,731,381
Expenses$1,471,844
Net Income$259,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,731,381
Mission and Program Overview

Mission

Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,343,232$1,527,036▲ $183,804
Land, Buildings, and Equipment, Net$1,196,519$1,176,853▼ $19,666
Cash and Non-Interest-Bearing Accounts$344,521$800,015▲ $455,494
Inventories for Sale or Use$41,076$125,873▲ $84,797
Intangible Assets$2,812$2,218▼ $594
Accounts Receivable-$1,325-
Prepaid Expenses and Deferred Charges$3,788$293▼ $3,495
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,253,541$4,456,133▲ $202,592
Other Assets Total$1,321,593$822,520▼ $499,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,465$818,466▼ $81,999
Other Liabilities-$171,217-
Accounts Payable and Accrued Expenses$297,011$97,939▼ $199,072
Deferred Revenue$20,000$72,909▲ $52,909
Total Liabilities$1,217,476$1,160,531▼ $56,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,587,750$3,091,904▲ $504,154
Net Assets With Donor Restrictions$448,315$203,698▼ $244,617
Total Net Assets Fund Balance$3,036,065$3,295,602▲ $259,537
Total Liabilities and Net Assets / Fund Balance$4,253,541$4,456,133▲ $202,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,436$130,157$641,593
Land$570,695-$570,695
Equipment$35,486$112,995$148,481
Leasehold Improvements$59,236$26,260$85,496
Other Assets Org$34,096--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JamesExecutive DirecFT$88,050$88,050

Board Members and Trustees

NameTitle
Jessica AyresPresident
Lois NoblesVice President
Cheryl FariaDirector
Freddy SennhauserDirector
Gail FrankDirector
Kim WallanDirector
Mel WeeksDirector
Robert AuerbachDirector
Todd FryerDirector
John FordSecretary
Shane HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,625
Program Service Revenue
$766,296
Investment Income
$0
Other Revenue
$184,460
All Other Contributions
$780,625
Change in Net Assets
$259,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,381
Total Revenue per Audited Statements
$1,731,381
Total Revenue per Form 990
$1,731,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,530
Salaries, Compensation, and Employee Benefits$366,314
Total Fundraising Expense$83,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,370$35,953$39,894$197,217
Current Officers, Directors, Trustees, and Key Employees$42,264$21,132$24,654$88,050
All Other Expenses$43,077--$43,077
Payroll Taxes$28,169$4,489$8,136$40,794
Other Employee Benefits$22,640$6,892$10,721$40,253
Insurance$26,441--$26,441
Depreciation Depletion$21,815--$21,815
Interest$18,895--$18,895
Other Expenses$17,109$2,875-$17,109
Occupancy$16,424--$16,424
Advertising$12,029--$12,029
Fees for Services Accounting$8,697$324$587$9,608
Conferences and Meetings$6,725--$6,725
Travel$5,109--$5,109
Payments to Affiliates$2,000--$2,000
Office Expenses$1,456$100-$1,556
Total Functional Expenses$1,316,087$71,765$83,992$1,471,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,471,844
Total Expenses per Audited Statements$1,471,844
Total Expenses per Form 990$1,471,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,865
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Ppp$171,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization has the ability to make copies of these documents and provide them upon request.”

Form 990, Part VI, Question 15 A.

“The organization pays its Executive Director based on a comparison of other Habitat for Humanity Executive Directors in the state of Oregon of the same size. It is not automatically adjusted annually for inflation.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Rogue Valley
EIN
93-0971629
Phone
5417791983
Address
2233 SOUTH PACIFIC HIGHWAY, MEDFORD, OR 97501

Signing Officer

Name
Robert Auerbach
Title
President
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
22
Volunteers
850

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097939
IRS990/AccountsReceivableGrp/EOYAmt01325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.
IRS990/AdvertisingGrp/ProgramServicesAmt012029
IRS990/AdvertisingGrp/TotalAmt012029
IRS990/AllOtherContributionsAmt0780625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043077
IRS990/AllOtherExpensesGrp/TotalAmt043077
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENISE JAMES
IRS990/BooksInCareOfDetail/PhoneNum05417791983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 SOUTH PACIFIC HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344521
IRS990/CashNonInterestBearingGrp/EOYAmt0800015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024654
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021132
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06725
IRS990/ConferencesMeetingsGrp/TotalAmt06725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01105530
IRS990/CYOtherRevenueAmt0184460
IRS990/CYProgramServiceRevenueAmt0766296
IRS990/CYRevenuesLessExpensesAmt0259537
IRS990/CYSalariesCompEmpBnftPaidAmt0366314
IRS990/CYTotalExpensesAmt01471844
IRS990/CYTotalFundraisingExpenseAmt083992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01731381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt072909
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021815
IRS990/DepreciationDepletionGrp/TotalAmt021815
IRS990/Desc0To provide adaquate housing for low-income families living in substandard conditions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0448315
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0203698
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01316087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0587
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0324
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08697
IRS990/FeesForServicesAccountingGrp/TotalAmt09608
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL FARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDDY SENNHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIS NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM WALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MEL WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01731381
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026441
IRS990/InsuranceGrp/TotalAmt026441
IRS990/IntangibleAssetsGrp/BOYAmt02812
IRS990/IntangibleAssetsGrp/EOYAmt02218
IRS990/InterestGrp/ProgramServicesAmt018895
IRS990/InterestGrp/TotalAmt018895
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176853
IRS990/LandBldgEquipCostOrOtherBssAmt01446265
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818466
IRS990/NetAssetsOrFundBalancesBOYAmt03036065
IRS990/NetAssetsOrFundBalancesEOYAmt03295602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02587750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03091904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016424
IRS990/OccupancyGrp/TotalAmt016424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01456
IRS990/OfficeExpensesGrp/TotalAmt01556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01321593
IRS990/OtherAssetsTotalGrp/EOYAmt0822520
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040253
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROPERTY RELATED COSTS
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OtherExpensesGrp/ProgramServicesAmt0581667
IRS990/OtherExpensesGrp/ProgramServicesAmt1234398
IRS990/OtherExpensesGrp/ProgramServicesAmt2105802
IRS990/OtherExpensesGrp/ProgramServicesAmt317109
IRS990/OtherExpensesGrp/TotalAmt0581667
IRS990/OtherExpensesGrp/TotalAmt1234398
IRS990/OtherExpensesGrp/TotalAmt2108677
IRS990/OtherExpensesGrp/TotalAmt317109
IRS990/OtherLiabilitiesGrp/EOYAmt0171217
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SBA PPP CARES ACT
IRS990/OtherRevenueMiscGrp/ExclusionAmt023668
IRS990/OtherRevenueMiscGrp/ExclusionAmt1153927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1153927
IRS990/OtherRevenueTotalAmt0177595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197217
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01343232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01527036
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02000
IRS990/PaymentsToAffiliatesGrp/TotalAmt02000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04489
IRS990/PayrollTaxesGrp/ProgramServicesAmt028169
IRS990/PayrollTaxesGrp/TotalAmt040794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE
IRS990/ProgramServiceRevenueGrp/Desc3SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF LOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3552460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3552460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0845371
IRS990/PYOtherRevenueAmt036721
IRS990/PYProgramServiceRevenueAmt0457653
IRS990/PYRevenuesLessExpensesAmt0-222213
IRS990/PYSalariesCompEmpBnftPaidAmt0392155
IRS990/PYTotalExpensesAmt01237526
IRS990/PYTotalRevenueAmt01015313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0780625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01118448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03517283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0555328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02934084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0184460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0289422
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt06451367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01027342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,456,133
Liabilities
$1,160,531
Net assets
$3,295,602
Revenue
$1,731,381
Expenses
$1,471,844
Net income
$259,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.06$5.81$3.45$3.13$0.33
2023Summary only. Only limited summary data is available for this year.$5.61$0.83$4.79$2.40$1.60$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.33$3.98$1.86$1.17$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.16$3.30$1.73$1.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.22$3.04$1.02$1.24$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.13$3.26$1.07$1.35$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.14$3.54$1.65$0.84$0.81
2017Summary only. Only limited summary data is available for this year.$3.75$1.02$2.73$1.16$1.04$0.13
2016Summary only. Only limited summary data is available for this year.$3.70$1.10$2.60$1.43$1.13$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.31$1.85$1.37$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.65$1.75$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.40$1.44$0.66
2011Summary only. Only limited summary data is available for this year.$1.74$0.46$1.28$0.74$0.57$0.18