Nonprofit · EIN 41-1664586
TWO RIVERS HABITAT FOR HUMANITY
Also known as ROCHESTER AREA HABITAT FOR HUMANITY
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,165,987 | $2,515,977 | -$349,990 | $4,552,435 | $2,454,415 | $2,098,020 |
| June 30, 2024 | 990 | $1,748,217 | $2,158,698 | -$410,481 | $4,274,683 | $1,833,056 | $2,441,627 |
| June 30, 2023 | 990 | $1,440,861 | $1,318,954 | $121,907 | $4,708,813 | $1,924,338 | $2,784,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $721,085
- of which government grants
- $216,000
- Program service revenue
- $804,097
- Investment income
- $5,729
- Net income from fundraising events
- -$15,253
- Net income from sales of inventory
- $621,474
- Other revenue
- $635,076
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,717
- Other salaries and wages
- $732,572
- Salaries, compensation and benefits (total)
- $1,014,316
- Professional fundraising fees
- $0
- Legal fees
- $27,131
- Accounting fees
- $30,219
- Occupancy
- $37,555
- Travel
- $2,482
- Depreciation
- $40,498
- Program services (functional)
- $2,050,329
- Management and general (functional)
- $156,457
- Fundraising (functional)
- $309,191
Balance sheet and other
- Total assets, start of year
- $4,274,683
- Total assets, end of year
- $4,552,435
- Total liabilities, end of year
- $2,454,415
- Net assets, end of year
- $2,098,020
- Land, buildings and equipment
- $1,675,550
- Publicly traded securities
- $818
- Net assets without donor restrictions
- $1,831,024
- Net assets with donor restrictions
- $266,996
- Gross receipts
- $2,181,240
- Employees
- 21
- Volunteers
- 247
- Year formed
- 1990
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| TERRY SMITH | EXECUTIVE DIRECTOR Officer | 40 | $93,265 | $13,250 |
| TAYLOR HERMAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LEGAULT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TRACEY BEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN MCNAUGHTON | TREASURER/DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 |
| ADAM FUCHSTEINER | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER BARNESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERI BLOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFF ANNEKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARA RABE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY NOVOTNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KANDACE AMAZI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NORMAN AUTRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BEN TREHEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RYAN WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLAS YOST | DIRECTOR Trustee or director | 0.5 | $0 |
| MELISSA OLSON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAT HEYDON | EXECUTIVE DIRECTOR - PART YEAR Officer | 40 | $95,668 | $12,055 |
| TAYLOR HERMAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LEGAULT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TRACEY BEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN MCNAUGHTON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| HEATHER BARNESS | DIRECTOR Trustee or director, Officer | 0.5 | $0 | $0 |
| CHERI BLOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFF ANNEKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADELINE ABBENYI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARA RABE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY NOVOTNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KANDACE AMAZI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NORMAN AUTRY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADAM FUCHSTEINER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BEN TREHEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RYAN WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TERRY SMITH | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAT HEYDON | EXECUTIVE DIRECTOR Officer | 40 | $65,572 | $14,323 |
| TAYLOR HERMAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAVID LEGAULT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JACOB DREYER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TRACEY BEYER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ABDULAHI OSMAN | AT LARGE DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HEATHER BARNESS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATHLEEN MCNAUGHTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHERI BLOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFF ANNEKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ADELINE ABBENYI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TARA RABE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AMY NOVOTNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1530 GREENVIEW DR SW STE 107, ROCHESTER, MN 55902-1080
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- DAVID LEGAULT, 1530 GREENVIEW DR SW SUITE 107, ROCHESTER, MN 55902
- Signed the 990
- DAVID LEGAULT, BOARD CHAIR
- Phone
- (507) 516-0575
- Website
- WWW.TWORIVERSHABITAT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TWO RIVERS HABITAT FOR HUMANITY BUILDS STRENTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. WE WORK TO CREATE A WORLD WHERE EVERYONE HAS AN AFFORDABLE, SAFE, AND HEALTHY HOME.
Program accomplishments
- TWO RIVERS BUILDS NEW HOMES AND PROVIDES CRITICAL REPAIRS TO EXISTING HOMES IN PARTNERSHIP WITH FAMILIES IN NEED OF BETTER SHELTER THROUGHOUT DODGE, OLMSTED, STEELE, WABASHA, AND WASECA COUNTIES. TWO RIVERS ALSO ADVOCATES FOR HOUSING POLICIES THAT ENABLE EVERYONE TO HAVE A DECENT PLACE TO LIVE.Expenses $1,482,234 · revenue $832,952
- TWO RIVERS PROVIDES RESALE OPPORTUNITIES OF DONATED HOUSEHOLD AND CONSTRUCTION ITEMS AT THE HABITAT RESTORE.Expenses $568,095 · revenue $621,474
- TWO RIVERS FINANCED THE HOME SALES AND HOLDS NON-INTEREST BEARING MORTGAGES. IMPUTED INTEREST IS RECOGNIZED FOR FINANCIAL REPORTING AS THE MORTGAGES MATURE.0
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
- 41-1664586
- 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)
- $4,552,435
- Income (IRS master file)
- $2,181,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,165,987 | $2,515,977 | $4,552,435 | XML |
| 990 | June 2024 | $1,748,217 | $2,158,698 | $4,274,683 | XML |
| 990 | June 2023 | $1,440,861 | $1,318,954 | $4,708,813 | XML |
| 990 | June 2022 | $2,382,273 | $1,744,471 | $4,670,366 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 41-1664586).
Questions about TWO RIVERS HABITAT FOR HUMANITY
- What is the EIN of TWO RIVERS HABITAT FOR HUMANITY?
- The employer identification number (EIN) of TWO RIVERS HABITAT FOR HUMANITY is 41-1664586.
- Is TWO RIVERS HABITAT FOR HUMANITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does TWO RIVERS HABITAT FOR HUMANITY 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 TWO RIVERS HABITAT FOR HUMANITY 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 TWO RIVERS HABITAT FOR HUMANITY 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 TWO RIVERS HABITAT FOR HUMANITY?
- The 990 for the year ended June 30, 2025 names DAVID LEGAULT.
- Who are the officers and directors of TWO RIVERS HABITAT FOR HUMANITY?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $93,265 (TERRY SMITH, EXECUTIVE DIRECTOR).
- How much revenue does TWO RIVERS HABITAT FOR HUMANITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,165,987, expenses of $2,515,977 and total assets of $4,552,435 at year end.
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