Civic Intelligence

Habitat for Humanity of Oregon Inc

EIN 93-1180321 • 501(c)3 • Portland, OR

Profile

Habitat for humanity of oregon provides fundraising, training, disaster preparedness and advocacy support for all 30 habitat for humanity affiliatesthe offices of dedicated staff and volunteers building and repairing homes across our state.

PO Box 11452Portland, OR 97211

www.habitatoregon.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$147,425

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,986,557

Down $2,317,299 (-54%) from 2023

Liabilities

Down

$502,949

Down $2,384,839 (-83%) from 2023

Net Assets

Up

$1,483,608

Up $67,540 (+4.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$3,396,475

Up $2,035,552 (+150%) from 2023

Expenses

Up

$3,420,178

Up $2,157,059 (+171%) from 2023

Net Income

Down

-$23,703

Down $121,507 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,148,002Liabilities 2010: $555,844Net Assets 2010: $592,1582010Assets 2011: $1,779,426Liabilities 2011: $546,567Net Assets 2011: $1,232,8592011Assets 2012: $1,364,692Liabilities 2012: $544,350Net Assets 2012: $820,3422012Assets 2013: $1,208,294Liabilities 2013: $541,979Net Assets 2013: $666,3152013Assets 2014: $1,349,979Liabilities 2014: $443,471Net Assets 2014: $906,5082014Assets 2015: $1,120,443Liabilities 2015: $340,055Net Assets 2015: $780,3882015Assets 2016: $1,027,295Liabilities 2016: $39,791Net Assets 2016: $987,5042016Assets 2017: $1,069,165Liabilities 2017: $59,175Net Assets 2017: $1,009,9902017Assets 2018: $1,245,742Liabilities 2018: $40,545Net Assets 2018: $1,205,1972018Assets 2019: $1,696,734Liabilities 2019: $39,560Net Assets 2019: $1,657,1742019Assets 2020: $1,590,387Liabilities 2020: $111,303Net Assets 2020: $1,479,0842020Assets 2021: $1,657,305Liabilities 2021: $141,148Net Assets 2021: $1,516,1572021Assets 2022: $1,383,151Liabilities 2022: $64,887Net Assets 2022: $1,318,2642022Assets 2023: $4,303,856Liabilities 2023: $2,887,788Net Assets 2023: $1,416,0682023Assets 2025: $1,986,557Liabilities 2025: $502,949Net Assets 2025: $1,483,6082025

Highlighted filing

2025

Assets$1,986,557
Liabilities$502,949
Net Assets$1,483,608
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $512,8012010Expenses 2011: $750,3642011Expenses 2012: $1,189,4732012Revenue 2013: $320,389Expenses 2013: $474,416Net Income 2013: -$154,0272013Revenue 2014: $595,265Expenses 2014: $355,072Net Income 2014: $240,1932014Revenue 2015: $320,102Expenses 2015: $446,222Net Income 2015: -$126,1202015Revenue 2016: $650,842Expenses 2016: $443,726Net Income 2016: $207,1162016Revenue 2017: $462,139Expenses 2017: $439,653Net Income 2017: $22,4862017Revenue 2018: $801,815Expenses 2018: $606,608Net Income 2018: $195,2072018Revenue 2019: $1,333,816Expenses 2019: $881,839Net Income 2019: $451,9772019Revenue 2020: $543,164Expenses 2020: $721,254Net Income 2020: -$178,0902020Revenue 2021: $1,506,502Expenses 2021: $1,469,429Net Income 2021: $37,0732021Revenue 2022: $901,758Expenses 2022: $1,099,651Net Income 2022: -$197,8932022Revenue 2023: $1,360,923Expenses 2023: $1,263,119Net Income 2023: $97,8042023Revenue 2025: $3,396,475Expenses 2025: $3,420,178Net Income 2025: -$23,7032025

Highlighted filing

2025

Revenue$3,396,475
Expenses$3,420,178
Net Income-$23,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,986,557
Liabilities
$502,949
Net assets
$1,483,608
Revenue
$3,396,475
Expenses
$3,420,178
Net income
-$23,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.50$1.48$3.40$3.42$0.02
2023Summary only. Only limited summary data is available for this year.$4.30$2.89$1.42$1.36$1.26$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.90$1.10$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.14$1.52$1.51$1.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$0.54$0.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$1.33$0.88$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$0.80$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.65$0.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$0.32$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$0.60$0.36$0.24
2013Summary only. Only limited summary data is available for this year.$1.21$0.54$0.67$0.32$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.54$0.82$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.55$1.23$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.56$0.59$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$3,396,475
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Habitat for humanity of oregon provides fundraising, training, disaster preparedness and advocacy support for all 23 habitat for humanity affiliatesthe offices of dedicated staff and volunteers building and repairing homes across our state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$585,275$713,239▲ $127,964
Cash and Non-Interest-Bearing Accounts$318,743$455,501▲ $136,758
Savings and Temporary Cash Investments$2,027,958$441,683▼ $1,586,275
Pledges and Grants Receivable$339,784$323,858▼ $15,926
Accounts Receivable$11,614$44,413▲ $32,799
Prepaid Expenses and Deferred Charges$2,000$7,863▲ $5,863
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,289,701$1,986,557▼ $1,303,144
Other Assets Total$4,327$0▼ $4,327
Liabilities
Deferred Revenue$1,710,555$441,377▼ $1,269,178
Accounts Payable and Accrued Expenses$49,012$41,458▼ $7,554
Other Liabilities$22,823$20,114▼ $2,709
Total Liabilities$1,782,390$502,949▼ $1,279,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,311$883,608▼ $23,703
Net Assets With Donor Restrictions$600,000$600,000→ $0
Total Net Assets Fund Balance$1,507,311$1,483,608▼ $23,703
Total Liabilities and Net Assets / Fund Balance$3,289,701$1,986,557▼ $1,303,144
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon TennantExecutive DirectorFT$135,718$11,707$147,425
Sara PadillaGrant Port. DirectorFT$112,200$3,366$115,566

Board Members and Trustees

NameTitle
Eric RichardsonPresident
Steve MessinettiVice President
Allan LazoDirector
Carly ColganDirector
Dr Jennifer MaddenDirector
Isis BaroneDirector
Jennifer AndersonDirector
Katie CurryDirector
Lucinda TaylorDirector
Noah KoneDirector
Robin HartmannDirector
Sonia CapeceSecretary
Viginia OhlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,278
Program Service Revenue
$0
Investment Income
$44,197
Other Revenue
$5,000
All Other Contributions
$657,772
Change in Net Assets
$-23,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,475
Total Revenue per Audited Statements
$3,396,475
Total Revenue per Form 990
$3,396,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,627
Grants and Similar Amounts Paid$948,927
Salaries, Compensation, and Employee Benefits$917,624
Total Fundraising Expense$11,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$948,927--$948,927
Other Salaries and Wages$539,021$83,582$3,706$626,309
Conferences and Meetings$280,133$277-$280,410
Current Officers, Directors, Trustees, and Key Employees$135,577$21,023$932$157,532
Payroll Taxes$61,345$9,512$422$71,279
Other Employee Benefits$38,377$5,950$264$44,591
Fees for Services Lobbying$39,000--$39,000
Travel$31,908$3,492$67$35,467
Fees for Services Accounting-$33,550-$33,550
Advertising$33,000--$33,000
Occupancy$26,776$4,152$184$31,112
Office Expenses$24,462$2,643$936$28,041
Fees for Services Other$10,239$8,932-$19,171
Pension Plan Contributions$15,416$2,391$106$17,913
Other Expenses$12,793$3,656$2,071$12,793
Insurance$9,755$1,159$51$10,965
All Other Expenses$7,490$385$2,500$10,375
Fees for Services Legal$1,134--$1,134
Total Functional Expenses$3,228,235$180,704$11,239$3,420,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,420,178
Total Expenses per Audited Statements$3,420,178
Total Expenses per Form 990$3,420,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Tuality HfhForest Grove, OR-Land Development & General Ops$297,197
La PinesunriverBend, OR-Land Development & General Ops$141,025
Newberg Area HfhNewberg, OR-Land Development & General Ops$135,592
North Willamette Valley HfhMt Angel, OR-Land Development & General Ops$82,602
Sisters HfhSisters, OR-Land Development & General Ops$75,233
Portlandmetro East HfhPortland, OR-Land Development & General Ops$48,587
Lincoln County HfhNewport, OR-Land Development & General Ops$46,694
Grants Pass HfhGrants Pass, OR-Land Development & General Ops$25,509
Columbia County HfhSt Helens, OR-Land Development & General Ops$25,382
Grande Ronde Valley HfhLa Grande, OR-Land Development & General Ops$16,814
Bend Area HfhBend, OR-Land Development & General Ops$15,287
Tillamook County HfhTillamook, OR-Land Development & General Ops$10,868
Rogue Valley HfhMedford, OR-Land Development & General Ops$7,019
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
Yes
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
Designations Payable$20,114
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 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, Section B, Line 11B

“A draft of the form 990 was reviewed by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored at regular board meetings for potential conflicts. All board, directors, and key employees are required to disclose any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“Salary review was conducted by the board utilizing research of comparable compensation by other similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of habitat of humanity of oregon, inc.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Oregon Inc
EIN
93-1180321
Phone
5032065248
Address
PO Box 11452, Portland, OR 97211

Signing Officer

Name
Shannon Tennant
Title
Executive Director
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Tennant
Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
34

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Katherine A Dalton CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 673 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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IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY OF OREGON PROVIDES FUNDRAISING, TRAINING, DISASTER PREPAREDNESS AND ADVOCACY SUPPORT FOR ALL 23 HABITAT FOR HUMANITY AFFILIATESTHE OFFICES OF DEDICATED STAFF AND VOLUNTEERS BUILDING AND REPAIRING HOMES ACROSS OUR STATE.
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