Civic Intelligence

Benton Habitat for Humanity

990 • Fiscal year 2014 • EIN 93-1040496

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2015

Organization ProfileWWW.BENTONHABITAT.ORG
4840 SW Philomath Blvd97330

(541) 752-3354

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,273,724

Down $43,831 (-1.3%) from 2013

Net Assets

Down

$2,513,856

Down $68,960 (-2.7%) from 2013

Liabilities

Up

$759,868

Up $25,129 (+3.4%) from 2013

Revenue And Expenses

Revenue

Down

$736,491

Down $238,207 (-24%) from 2013

Expenses

Down

$659,535

Down $327,058 (-33%) from 2013

Net Income

Up

$76,956

Up $88,851 (+747%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,844,880Liabilities 2011: $601,628Net Assets 2011: $3,243,2522011Assets 2012: $3,236,778Liabilities 2012: $646,375Net Assets 2012: $2,590,4032012Assets 2013: $3,317,555Liabilities 2013: $734,739Net Assets 2013: $2,582,8162013Assets 2014: $3,479,588Liabilities 2014: $762,344Net Assets 2014: $2,717,2442014Assets 2014: $3,273,724Liabilities 2014: $759,868Net Assets 2014: $2,513,8562014Assets 2015: $3,401,872Liabilities 2015: $822,320Net Assets 2015: $2,579,5522015Assets 2016: $3,349,312Liabilities 2016: $771,619Net Assets 2016: $2,577,6932016Assets 2017: $3,855,014Liabilities 2017: $732,344Net Assets 2017: $3,122,6702017Assets 2018: $3,434,687Liabilities 2018: $649,402Net Assets 2018: $2,785,2852018Assets 2019: $3,371,276Liabilities 2019: $948,405Net Assets 2019: $2,422,8712019Assets 2020: $3,591,049Liabilities 2020: $1,459,460Net Assets 2020: $2,131,5892020Assets 2021: $3,498,624Liabilities 2021: $1,330,416Net Assets 2021: $2,168,2082021Assets 2022: $3,629,368Liabilities 2022: $1,341,518Net Assets 2022: $2,287,8502022Assets 2023: $3,303,622Liabilities 2023: $1,068,361Net Assets 2023: $2,235,2612023Assets 2024: $3,043,417Liabilities 2024: $1,064,503Net Assets 2024: $1,978,9142024Assets 2025: $3,233,452Liabilities 2025: $985,797Net Assets 2025: $2,247,6552025

Highlighted filing

2014

Assets$3,273,724
Liabilities$759,868
Net Assets$2,513,856
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,636Expenses 2011: $301,081Net Income 2011: $290,5552011Revenue 2012: $708,951Expenses 2012: $712,994Net Income 2012: -$4,0432012Revenue 2013: $974,698Expenses 2013: $986,593Net Income 2013: -$11,8952013Revenue 2014: $893,267Expenses 2014: $612,923Net Income 2014: $280,3442014Revenue 2014: $736,491Expenses 2014: $659,535Net Income 2014: $76,9562014Revenue 2015: $638,606Expenses 2015: $572,910Net Income 2015: $65,6962015Revenue 2016: $733,318Expenses 2016: $758,271Net Income 2016: -$24,9532016Revenue 2017: $1,152,598Expenses 2017: $607,621Net Income 2017: $544,9772017Revenue 2018: $609,917Expenses 2018: $945,601Net Income 2018: -$335,6842018Revenue 2019: $663,331Expenses 2019: $1,042,341Net Income 2019: -$379,0102019Revenue 2020: $753,444Expenses 2020: $1,044,726Net Income 2020: -$291,2822020Revenue 2021: $1,120,914Expenses 2021: $1,084,295Net Income 2021: $36,6192021Revenue 2022: $916,749Expenses 2022: $797,077Net Income 2022: $119,6722022Revenue 2023: $1,500,587Expenses 2023: $1,553,534Net Income 2023: -$52,9472023Revenue 2024: $1,027,194Expenses 2024: $922,508Net Income 2024: $104,6862024Revenue 2025: $1,000,000Expenses 2025: $731,353Net Income 2025: $268,6472025

Highlighted filing

2014

Revenue$736,491
Expenses$659,535
Net Income$76,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2015
Return Version
2013v4.0
Gross Receipts
$736,491
Mission and Program Overview

Mission

Bringing people together to make decent homes achievable for everyone in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,960$1,521,136▲ $119,176
Inventories for Sale or Use$920,508$718,380▼ $202,128
Other Notes and Loans Receivable, Net$631,230$715,080▲ $83,850
Investments Program Related$252,054$215,339▼ $36,715
Savings and Temporary Cash Investments$64,100$62,825▼ $1,275
Cash and Non-Interest-Bearing Accounts$36,802$35,096▼ $1,706
Prepaid Expenses and Deferred Charges$5,748$4,198▼ $1,550
Accounts Receivable$2,860--
Investments in Publicly Traded Securities$805$896▲ $91
Intangible Assets$1,488$774▼ $714
Total Assets$3,317,555$3,273,724▼ $43,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,757$545,555▼ $13,202
Unsecured Notes Loans Payable$102,143$122,143▲ $20,000
Accounts Payable and Accrued Expenses$37,037$61,766▲ $24,729
Escrow Account Liability$36,802$30,404▼ $6,398
Total Liabilities$734,739$759,868▲ $25,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,395$2,026,435▲ $191,040
Temporarily Rstr Net Assets$747,421$487,421▼ $260,000
Total Net Assets Fund Balance$2,582,816$2,513,856▼ $68,960
Total Liabilities and Net Assets / Fund Balance$3,317,555$3,273,724▼ $43,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,109,365-$1,109,365
Buildings$176,776$7,480$184,256
Equipment$89,270$82,203$171,473
Leasehold Improvements$145,725$11,784$157,509
Investment Program Related Org$2,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,054---$2,054
2012$1,847-▲ $207-$2,054
2011$1,500-▲ $347-$1,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen RockwellExecutive DiFT$48,929$48,929

Board Members and Trustees

NameTitle
Bettina SchempfDirector
Don AbbottDirector
Donna MegyDirector
Joe WhinneryDirector
John KayeDirector
Kirk BaileyDirector
Patrick CochranDirector
Ray TuckerDirector
Rio PrinceDirector
Sherri GatesDirector
Thomas WirthDirector
Dennis HansonInterim Pres
Jennifer CostaSecretary
John Hk LauwTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,983
Program Service Revenue
$456,233
Investment Income
$279
Other Revenue
$1,996
All Other Contributions
$277,983
Change in Net Assets
$76,956

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$78,592
Total Noncash Contributions2$78,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,491
Total Revenue per Audited Statements
$736,491
Total Revenue per Form 990
$736,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,095
Salaries, Compensation, and Employee Benefits$296,440
Total Fundraising Expense$53,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,614$69,216$45,681$247,511
Current Officers, Directors, Trustees, and Key Employees$39,144$7,339$2,446$48,929
Interest$29,980$5,840-$35,820
Depreciation Depletion$30,566$2,781-$33,347
Occupancy$15,565$4,507-$20,072
Insurance$4,867$10,187-$15,054
All Other Expenses$8,292$3,367$3,104$14,763
Office Expenses$6,983$6,359$675$14,017
Payments to Affiliates$13,680-$127$13,807
Fees for Services Other$1,953$6,505$795$9,253
Advertising$7,157$46-$7,203
Other Expenses$2,076$2,310$495$4,881
Total Functional Expenses$485,387$120,605$53,543$659,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,535
Expenses per Audited Statements$659,535
Total Expenses per Form 990$659,535
Expenses Not Reported on Form 990$179,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers and staff sign a new conflict of interest declaration annually. The executive director ensures that all forms are returned and the board secretary reviews the responses that are kept on file.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviewed the executive director's salary. Comparative data was available through olmis and from other habitat for humanity affiliates in oregon.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee sets the salary and benefit levels and pay ranges for staff. The restore positions are benchmarked against olmis data for first line supervisors/managers of retail workers for benton, lincoln, and linn counties. The exective director performs and oversees annual performance reviews and salary reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
93-1040496
Phone
5417523354

Signing Officer

Name
Karen Rockwell
Title
Executive Director
Phone
5417523354
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
640

Preparer

Preparer
Ronald S Boyd
Phone
5417524556
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return has been amended to agree to the organization's audited financial statements.”

Form 990, Part XI, Line 9

“Losses reported on return 179,000”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22310
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0127
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182899
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0401385
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06512
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IRS990/PYContributionsGrantsAmt0268664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-84191
IRS990/PYOtherExpensesAmt0456962
IRS990/PYOtherRevenueAmt030078
IRS990/PYProgramServiceRevenueAmt0494400
IRS990/PYRevenuesLessExpensesAmt0-4043
IRS990/PYSalariesCompEmpBnftPaidAmt0256032
IRS990/PYTotalExpensesAmt0712994
IRS990/PYTotalRevenueAmt0708951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0167221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062825
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS NON-PROGRAM INCOME 65,163
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175227
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0943
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05879
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341894
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503457
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,724
Liabilities
$759,868
Net assets
$2,513,856
Revenue
$736,491
Expenses
$659,535
Net income
$76,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.99$2.25$1.00$0.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.06$1.98$1.03$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.07$2.24$1.50$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.34$2.29$0.92$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.33$2.17$1.12$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.46$2.13$0.75$1.04$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$0.66$1.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.65$2.79$0.61$0.95$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.73$3.12$1.15$0.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.77$2.58$0.73$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$3.40$0.82$2.58$0.64$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.76$2.72$0.89$0.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.76$2.51$0.74$0.66$0.08
2013Summary only. Only limited summary data is available for this year.$3.32$0.73$2.58$0.97$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.24$0.65$2.59$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$3.84$0.60$3.24$0.59$0.30$0.29
Peer Organizations

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