Nonprofit · EIN 02-0462603
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as PEMI VALLEY HABITAT
Tax-exempt · PLYMOUTH, NH 03264
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $895,594 | $1,171,797 | -$276,203 | $3,238,980 | $1,035,057 | $2,203,923 |
| June 30, 2024 | 990 | $1,120,121 | $790,325 | $329,796 | $3,486,758 | $1,006,632 | $2,480,126 |
| June 30, 2023 | 990 | $1,071,942 | $877,584 | $194,358 | $3,184,422 | $1,034,092 | $2,150,330 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,697
- Program service revenue
- $129,773
- Investment income
- $4,201
- Other revenue
- $752,923
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,049
- Other salaries and wages
- $318,192
- Salaries, compensation and benefits (total)
- $483,643
- Professional fundraising fees
- $0
- Legal fees
- $22,424
- Accounting fees
- $12,982
- Occupancy
- $40,661
- Travel
- $84
- Depreciation
- $28,082
- Program services (functional)
- $857,063
- Management and general (functional)
- $164,082
- Fundraising (functional)
- $150,652
Balance sheet and other
- Total assets, start of year
- $3,486,758
- Total assets, end of year
- $3,238,980
- Total liabilities, end of year
- $1,035,057
- Net assets, end of year
- $2,203,923
- Land, buildings and equipment
- $1,546,985
- Net assets with donor restrictions
- $2,203,923
- Gross receipts
- $895,594
- Employees
- 12
- Volunteers
- 45
- Year formed
- 1993
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MCCLAIN | Executive Dir. Trustee or director | 40 | $115,049 |
| ED VAN DORN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MAYHEW | BOARD MEMBER Trustee or director | 1 | $0 |
| ERROL TOWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA ONEIL | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE MOSHER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MATHISON | President Officer | 1 | $0 |
| RENETTA OLESON | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MCCLAIN | Executive Dir. Trustee or director | 40 | $103,249 |
| ED VAN DORN | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MAYHEW | BOARD MEMBER Trustee or director | 1 | $0 |
| ERROL TOWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICIA ONEIL | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE MOSHER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MATHISON | President Officer | 1 | $0 |
| RENETTA OLESON | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MCCLAIN | Executive Dir. Trustee or director | 40 | $108,092 |
| PAUL TURLEY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ERROL TOWERS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| PATRICIA ONEIL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DALE MOSHER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RUTH MOSHER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SUSAN MATHISON | President Officer | 0.25 | $0 |
| RENETTA OLESON | Treasurer Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 583 TENNEY MOUNTAIN HWY, PLYMOUTH, NH 03264-3147
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- SUSAN MATHISON, 120 HIGHLAND ST, PLYMOUTH, NH 03264
- Signed the 990
- SUSAN MATHISON, President
- Phone
- (603) 536-1333
- Website
- PEMIVALLEYHABITAT.ORG
- Return prepared by
- Cynthia M Dussault LLC
Mission
THE PEMI-VALLEY HABITAT FOR HUMANITY, INC. BUILDS OR REMODELS LOW COST HOMES FOR LOW INCOME FAMILIES THAT MEET CERTAIN ELIGIBILITY REQUIREMENTS.
Program accomplishments
- CONSTRUCTION COSTS OF HOMES SOLD AND PERIOD CARRYING COSTSExpenses $857,063
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0462603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $3,238,980
- Income (IRS master file)
- $895,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $895,594 | $1,171,797 | $3,238,980 | IRS |
| 990 | June 2024 | $1,120,121 | $790,325 | $3,486,758 | IRS |
| 990 | June 2023 | $1,071,942 | $877,584 | $3,184,422 | XML |
| 990 | June 2022 | $733,177 | $662,280 | $1,961,196 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0462603).
Questions about HABITAT FOR HUMANITY INTERNATIONAL INC
- What is the EIN of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY INTERNATIONAL INC is 02-0462603.
- Is HABITAT FOR HUMANITY INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does HABITAT FOR HUMANITY INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABITAT FOR HUMANITY INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABITAT FOR HUMANITY INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 names SUSAN MATHISON.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $115,049 (FRANK MCCLAIN, Executive Dir.).
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $895,594, expenses of $1,171,797 and total assets of $3,238,980 at year end.
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