Nonprofit · EIN 23-2607825
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as WAYNE COUNTY PENNSYLVANIA INC HABIT
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $74,942 | $11,306 | $63,636 | $655,491 | $27,884 | $627,607 |
| June 30, 2024 | 990 | $91,329 | $11,715 | $79,614 | $585,495 | $21,524 | $563,971 |
| June 30, 2023 | 990 | $69,336 | $11,839 | $57,497 | $499,281 | $14,924 | $484,357 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,391
- Program service revenue
- $0
- Investment income
- $175
- Net income from fundraising events
- $20,191
- Net income from gaming
- $3,250
- Other revenue
- $40,376
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $365
- Occupancy
- $4,236
- Program services (functional)
- $413
- Management and general (functional)
- $9,268
- Fundraising (functional)
- $1,625
Balance sheet and other
- Total assets, start of year
- $585,495
- Total assets, end of year
- $655,491
- Total liabilities, end of year
- $27,884
- Net assets, end of year
- $627,607
- Net assets without donor restrictions
- $627,607
- Gross receipts
- $92,537
- Employees
- 0
- Volunteers
- 25
- State of legal domicile
- PA
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 |
|---|---|---|---|
| MICHAEL ROLLISON | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARGARET BURCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| VICTORIA JOHANNES | TREASURER Trustee or director, Officer | 5 | $0 |
| DIANE SCARFALLOTO | DIRECTOR Trustee or director | 2 | $0 |
| JOHN MARTIN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| VIRGINIA MOTSKO | DIRECTOR Trustee or director | 2 | $0 |
| DAVID FORD | DIRECTOR Trustee or director | 2 | $0 |
| DARYL MILLER | Director Trustee or director | 2 | $0 |
| CONNIE PETRAITIS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROLLISON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARGARET BURCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| VICTORIA JOHANNES | TREASURER Trustee or director, Officer | 5 | $0 |
| CONNIE PETRAITIS | CORRESPONDING SEC Trustee or director | 2 | $0 |
| DIANE SCARFALLOTO | DIRECTOR Trustee or director | 2 | $0 |
| JOHN MARTIN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| VIRGINIA MOTSKO | DIRECTOR Trustee or director | 2 | $0 |
| DAVID FORD | Director Trustee or director | 2 | $0 |
| DARYL MILLER | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ROLLISON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRADLY MURRAY | DIRECTOR Trustee or director | 2 | $0 |
| MARGARET BURCHELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| VICTORIA JOHANNES | TREASURER Trustee or director, Officer | 5 | $0 |
| CONNIE PETRAITIS | CORRESPONDING SEC Trustee or director | 2 | $0 |
| DIANE SCARFALLOTO | DIRECTOR Trustee or director | 2 | $0 |
| JOHN MARTIN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| VIRGINIA MOTSKO | DIRECTOR Trustee or director | 2 | $0 |
| DAVID FORD | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 407, HONESDALE, PA 18431-0407
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- JOHN MARTIN, 77 BUCKINGHAM RD, Honesdale, PA 18431
- Signed the 990
- VICKI JOHANNES, Treasurer
- Phone
- (570) 470-0930
- Website
- hfhwcpa.org
- Return prepared by
- BRADLY T MURRAY CPA LLC
Mission
Since 1990, Habitat has provided houses for people in need. Habitat has completed 22 houses for partner families, who pay a no interest mortgage & RE taxes and contribute at least 300 sweat equity hours.
Program accomplishments
- During the fiscal year, Habitat volunteers performed tasks toward the rehabilitation of House #23 and future construction of House #24.Expenses $413
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
- 23-2607825
- 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)
- $655,491
- Income (IRS master file)
- $92,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $74,942 | $11,306 | $655,491 | IRS |
| 990 | June 2024 | $91,329 | $11,715 | $585,495 | IRS |
| 990 | June 2023 | $69,336 | $11,839 | $499,281 | XML |
| 990 | June 2022 | $8,992 | $79,147 | $435,184 | IRS |
| 990 | June 2021 | – | – | – | 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 23-2607825).
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 23-2607825.
- 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 JOHN MARTIN.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $74,942, expenses of $11,306 and total assets of $655,491 at year end.
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