2025-11-25T08:09:57-06:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2024-07-01 020475356 SOUTHEAST NH HABITAT FOR HUMANITY SOUT 6034339555 ONE MIDDLE STREET SUITE 200 PORTSMOUTH NH 03801 MARCIE BERGAN EXECUTIVE DIRECTOR 6034339555 2025-11-24 1 0 SHAUNA BROWN CPA P01390350 6037492700 2025-11-24 2024 2025-03-06 01:10:19Z MARCIE BERGAN ONE MIDDLE STREET SUITE 200 PORTSMOUTH NH 03801 1573921 0 X WWW.SENHHABITAT.ORG X 1994 NH FAITH-BASED, NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS. 12 12 12 1859 0 0 241473 232400 1077991 931484 16214 139757 161831 171604 1497509 1475245 0 0 0 0 592855 668140 0 0 95698 751805 1125526 1344660 1793666 152849 -318421 2442500 2081885 381338 296944 2061162 1784941 TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS. 0 0 827698 309933 BUILD AFFORDABLE HOUSING IN CONJUNCTION WITH LOW INCOME FAMILIES. EACH HABITAT FAMILY HELPS TO BUILD THEIR HOME BY PROVIDING AT LEAST 250 HOURS OF "SWEAT EQUITY". 667859 744140 RESTORE THRIFT SHOP THAT SELLS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNITURE, APPLIANCES AND HOUSEWARES TO THE GENERAL PUBLIC THROUGH A RETAIL STORE FRONT WAREHOUSE. 38834 THE FIX-IT PROGRAM PROVIDES CRITICAL HOME REPAIRS FOR THOSE IN NEED; AND THE FOCUS OF THE JOBS IS ON SAFETY, HEALTH, AND ACCESSIBILITY. THE PROGRAM SERVICES VETERANS AND SENIOR (62+) HOMEOWNERS IN THE STRAFFORD AND ROCKINGHAM COUNTIES. THE PROGRAM UTILIZES CERTIFIED, LICENSED VOLUNTEERS TO HELP COMPLETE THE REPAIR JOBS. 1534391 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X X MARCIE BERGAN 6034339555 1 MIDDLE STREET SUITE 200 PORTSMOUTH NH 03801 SCOTT CHRISTENSEN BOARD MEMBER 2.00 X 0 0 0 CHRISTINE WELLINGTON PRESIDENT 4.00 X X 0 0 0 PAUL LEYDEN VICE PRESIDENT 2.00 X X 0 0 0 JOYCE HOLLAND TREASURER 2.00 X X 0 0 0 BERRY MCGEARY BOARD MEMBER 2.00 X 0 0 0 MEG ROTONDO SECRETARY 2.00 X X 0 0 0 JENN MADDEN BOARD MEMBER 2.00 X 0 0 0 JERRY DIONNE BOARD MEMBER 2.00 X 0 0 0 KEN FLESHER BOARD MEMBER 2.00 X 0 0 0 JOHN SOKUL BOARD MEMBER 2.00 X 0 0 0 BENJAMIN HARTH BOARD MEMBER 2.00 X 0 0 0 MALLORY FRIZZELL-MASSE BOARD MEMBER 2.00 X 0 0 0 MARCIE BERGAN EXECUTIVE DIRECTOR 40.00 X 105179 0 7385 105179 0 7385 1 0 0 0 0 232400 232400 RESTORE INCOME 459510 744140 744140 SALE OF HOME 236000 157640 157640 MORTGAGE DISCOUNT AMOR 900099 29704 29704 931484 17168 17168 165000 42411 122589 122589 122589 126304 56205 70099 70099 101565 60 101505 101505 1475245 1054073 0 188772 122989 51272 29882 41835 492778 431367 29053 32358 8302 8302 44071 34489 4242 5340 25884 25884 3106 3106 19583 17596 1958 29 6427 941 5486 157776 144576 13200 8835 3976 4859 4057 4057 18361 18361 25840 20222 2487 3131 COST OF HOMES 452280 452280 PAYROLL SERVICE FEES 107323 83988 10330 13005 MORTGAGE DISCOUNT EXPEN 94779 94779 FIX-IT EXPENSES 38834 38834 162441 133408 29033 1793666 1534391 163577 95698 75773 239603 521338 478605 62895 9910 374338 399462 151320 157659 214480 118646 114195 95834 1142641 700812 2442500 2081885 15749 64093 38902 38902 326687 193949 381338 296944 X 1764432 1612257 296730 172684 2061162 1784941 2442500 2081885 -318421 42200 0 X X 0 1 X 1 0 X 420433 170325 305499 241473 232400 1370130 924311 905745 1043641 1077991 1054073 5005761 1344744 1076070 1349140 1319464 1286473 6375891 0 0 0 6375891 299 535 6392 14214 17168 38608 299 535 6392 14214 17168 38608 3 51274 117853 50622 219752 1345046 1127879 1473385 1384300 1303641 6634251 0.96110 0.95000 0.00580 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94878 44001 50877 119602 74645 44957 95834 CONSTRUCTION IN PROGRESS 524522 SECURITY DEPOSITS 10942 RIGHT OF USE ASSET 161750 ESCROW ACCOUNT ASSETS 3598 700812 ACCRUED PAYROLL AND RELATED EXPENSES 32199 CURRENT PORTION OF RIGHT OF USE LIABILITY 138181 LONG TERM PORTION OF RIGHT OF USE LIABILITY 23569 193949 X 1573710 42200 42200 1531510 -56265 -56265 1475245 1849931 0 1849931 -56265 -56265 1793666 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE ORGANIZATION UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT FOR THREE YEARS TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON SCHEDULE G GOLF TOURNAMENT 74180 74180 37569 GARDEN PARTY 52124 52124 18636 1 126304 126304 56205 56205 70099 101565 60 0 101565 60 60 101505 NH 1 GAMING IS CONDUCTED BY ANOTHER ORGANIZATION WHO PROVIDES SOUTHEAST NH HABITAT FOR HUMANITY WITH CERTAIN DESIGNATED PROCEEDS RAISED ON THEIR BEHALF. 0 0 0 1.00000 MARCIE BERGAN ONE MIDDLE STREET SUITE 200 PORTSMOUTH NH 03801 1 REVO CASINO 172 EMERALD ST KEENE NH 03431 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR APPROVAL BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT INDICATING WHETHER THEY HAVE ANY REPORTABLE FINANCIAL TRANSACTIONS SUBJECT TO THE STATE OF NEW HAMPSHIRE ATTORNEY GENERAL'S GUIDELINES FOR FINANCIAL TRANSACTIONS BETWEEN A CHARITY AND ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF THE RESTORE THRIFT SHOP MANAGER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT.