HABITAT FOR HUMANITY MT ANGEL AREA INC

EIN: 916133006 501(c)(3)

MT ANGEL, OR

Total Revenue
$2,594,214
Total Expenses
$2,724,738
Total Assets
$4,399,709
Net Assets
$2,819,535
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
OR
Principal Officer
DANIEL R HAUN
Phone
5038452434
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY MT ANGEL AREA INC, founded in 1986, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES,COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.HABITAT FOR HUMANITY, MT. ANGEL AREA, INC. ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOTBASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERTTO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO APARTICULAR FAITH.

Program Service Accomplishments

Program 1
Expenses: $1,684,973 Revenue: $1,143,844

FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL...

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FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NOPROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. (SEE CONTINUATION ON SCHEDULE O). STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS INSTEAD OF HINDERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FISCAL YEAR 2025, NORTH WILLAMETTE VALLEY HABITAT FOR HUMANITY SOLD 4 HOMES AND CONTINUED PROGRESS ON THE PLANNED DEVELOPMENT IN SILVERTON, OR, THAT WILL HOUSE UP TO AN ADDITIONAL 14 LOCAL FAMILIES.

Program 2
Expenses: $767,352

THE ORGANIZATION OPERATES RETAIL STORES THAT SELL BUILDING MATERIALS TO THE PUBLIC. NET PROCEEDS ARE USED TOWARDS THE ORGANIZATION'S MISSION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,232,477
Program Service Revenue $1,143,787
Investment Income $19,314
Other Revenue $198,636
TOTAL REVENUE $2,594,214

Expense Breakdown

Grants Paid $0
Salaries & Benefits $827,868
Fundraising Expenses $67,554
Program Expenses $2,452,325
Other Expenses $1,896,870
TOTAL EXPENSES $2,724,738

Year-over-Year Comparison

2024 2023 Change
Revenue $2,594,214 $2,185,110 +0.2%
Expenses $2,724,738 $1,191,171 +1.3%
Net Income $-130,524 $993,939 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
Employees
23
Volunteers
59

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$81,992
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW BAUMAN DIRECTOR 1.00
Director
$0 $0 $0
DIXON BLEDSOE VICE-CHAIR 1.00
Officer Director
$0 $0 $0
TERESA ESTRADA DIRECTOR 1.00
Director
$0 $0 $0
NICK HARVILLE DIRECTOR 1.00
Director
$0 $0 $0
JON HAYNES TREASURER 1.00
Officer Director
$0 $0 $0
KAYLA HERNANDEZ SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL IVERSON DIRECTOR 1.00
Director
$0 $0 $0
TONY JONES DIRECTOR 1.00
Director
$0 $0 $0
LISA KUTSCH DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MCCARTY DIRECTOR 1.00
Director
$0 $0 $0
SARAH MILLER CHAIR 1.00
Officer Director
$0 $0 $0
JENNIFER SCHURTER DIRECTOR 1.00
Director
$0 $0 $0
DANIEL HAUN EXECUTIVE DIRECTOR 40.00
Officer
$78,462 $3,530 $81,992
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,594,214 $2,724,738 $4,399,709 $-130,524
2024 $2,185,110 $1,191,171 $4,628,586 $993,939
2023 $1,205,694 $1,086,737 $2,837,541 $118,957
2023 $1,205,694 $1,086,737 $2,837,541 $118,957
2022 $871,335 $1,085,486 $2,800,886 $-214,151
2021 $945,861 $773,080 $2,666,037 $172,781
2020 $718,703 $819,749 $1,967,932 $-101,046
2019 $647,200 $584,299 $1,981,751 $62,901
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