Nonprofit · EIN 54-1375465
HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC
Also known as ROANOKE VALLEY
Tax-exempt · ROANOKE, VA 24017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,409,323 | $5,931,684 | -$522,361 | $12,837,217 | $4,079,532 | $8,757,685 |
| June 30, 2024 | 990 | $5,499,793 | $5,115,771 | $384,022 | $11,120,319 | $1,886,707 | $9,233,612 |
| June 30, 2023 | 990 | $4,749,437 | $3,576,400 | $1,173,037 | $11,585,594 | $2,758,113 | $8,827,481 |
| June 30, 2022 | 990 (amended) | $3,667,366 | $3,815,137 | -$147,771 | $10,548,366 | $2,924,059 | $7,624,307 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,871,006
- of which government grants
- $2,046,402
- Program service revenue
- $1,636,227
- Investment income
- $149,937
- Net rental income
- $2,389
- Net gain from sales of assets
- $4,600
- Net income from sales of inventory
- $711,324
- Other revenue
- $752,153
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,031
- Other salaries and wages
- $925,466
- Salaries, compensation and benefits (total)
- $1,225,583
- Professional fundraising fees
- $0
- Legal fees
- $26,161
- Accounting fees
- $27,000
- Occupancy
- $145,761
- Depreciation
- $130,355
- Program services (functional)
- $5,598,293
- Management and general (functional)
- $197,938
- Fundraising (functional)
- $135,453
Balance sheet and other
- Total assets, start of year
- $11,120,319
- Total assets, end of year
- $12,837,217
- Total liabilities, end of year
- $4,079,532
- Net assets, end of year
- $8,757,685
- Land, buildings and equipment
- $4,925,250
- Net assets without donor restrictions
- $8,241,112
- Net assets with donor restrictions
- $516,573
- Gross unrelated business income
- -$85,470
- Gross receipts
- $6,977,449
- Employees
- 47
- Volunteers
- 850
- Year formed
- 1986
- State of legal domicile
- VA
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 |
|---|---|---|---|---|
| KAREN MASON | Executive Dir. Officer | 40 | $110,886 | $7,890 |
| DAVE PROSSER | President Trustee or director, Officer | 1 | $0 | $0 |
| RANDY GATZKE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| GIGI HALL | Director Trustee or director | 1 | $0 | $0 |
| JOHN BLANTON | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE LEISER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| BAILEY JENKINS | Director Trustee or director | 1 | $0 | $0 |
| BOB WILLS | Director Trustee or director | 1 | $0 | $0 |
| JAMES M COOK III | Director Trustee or director | 1 | $0 | $0 |
| DAWN SANDIVAL | Director Trustee or director | 1 | $0 | $0 |
| SUNNI PURVIANCE | Director Trustee or director | 1 | $0 | $0 |
| JEFF PARKHILL | Director Trustee or director | 1 | $0 | $0 |
| PASTOR DAVID SHEARER | Director Trustee or director | 1 | $0 | $0 |
| WAYNE STRICKLAND | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN MASON | Executive Dir. Officer | 40 | $105,027 | $13,824 |
| DAVE PROSSER | President Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS BURCHETT | Director Trustee or director | 1 | $0 | $0 |
| CHRIS CHITTUM | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| GIGI HALL | Director Trustee or director | 1 | $0 | $0 |
| SHERMAN LEA | Director Trustee or director | 1 | $0 | $0 |
| ROBERT WILLIS | Director Trustee or director | 1 | $0 | $0 |
| JAMES M COOK III | Director Trustee or director | 1 | $0 | $0 |
| STEPHANIE LEISER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SUNNI PURVIANCE | Director Trustee or director | 1 | $0 | $0 |
| JEFF PARKHILL | Director Trustee or director | 1 | $0 | $0 |
| JOHN BLANTON | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| REV SEAN BURCH | Director Trustee or director | 1 | $0 | $0 |
| PASTOR DAVID SHEARER | Director Trustee or director | 1 | $0 | $0 |
| WAYNE STRICKLAND | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN MASON | Executive Dir. Officer | 40 | $103,578 | $13,358 |
| DAVE PROSSER | President Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS BURCHETT | Director Trustee or director | 1 | $0 | $0 |
| CHRIS CHITTUM | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| GIGI HALL | Director Trustee or director | 1 | $0 | $0 |
| SHERMAN LEA | Director Trustee or director | 1 | $0 | $0 |
| STEPHEN NIAMKE | Director Trustee or director | 1 | $0 | $0 |
| JORDAN BELL | Director Trustee or director | 1 | $0 | $0 |
| JAMES M COOK III | Director Trustee or director | 1 | $0 | $0 |
| RANDY GATZKE | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SUNNI PURVIANCE | Director Trustee or director | 1 | $0 | $0 |
| JEFF PARKHILL | Director Trustee or director | 1 | $0 | $0 |
| DINAH FERRANCE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| REV SEAN BURCH | Director Trustee or director | 1 | $0 | $0 |
| DON GRAUL | Director Trustee or director | 1 | $0 | $0 |
| PASTOR DAVID SHEARER | Director Trustee or director | 1 | $0 | $0 |
| WAYNE STRICKLAND | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN MASON | Executive Dir. Officer | 40 | $103,556 |
| DAVE PROSSER | President Trustee or director, Officer | 1 | $0 |
| CURTIS BURCHETT | Director Trustee or director | 1 | $0 |
| CHRIS CHITTUM | Vice President Trustee or director, Officer | 1 | $0 |
| GIGI HALL | Director Trustee or director | 1 | $0 |
| SHERMAN LEA | Director Trustee or director | 1 | $0 |
| STEPHEN NIAMKE | Director Trustee or director | 1 | $0 |
| JORDAN BELL | Director Trustee or director | 1 | $0 |
| JAMES M COOK III | Director Trustee or director | 1 | $0 |
| RANDY GATZKE | Treasurer Trustee or director, Officer | 1 | $0 |
| SUNNI PURVIANCE | Director Trustee or director | 1 | $0 |
| JEFF PARKHILL | Director Trustee or director | 1 | $0 |
| DINAH FERRANCE | Secretary Trustee or director, Officer | 1 | $0 |
| PASTOR DAVID SHEARER | Director Trustee or director | 1 | $0 |
| WAYNE STRICKLAND | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3435 MELROSE AVE NW, ROANOKE, VA 24017-2709
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- KAREN MASON, 3435 MELROSE AVENUE, ROANOKE, VA 24017
- Signed the 990
- KAREN MASON, Executive Director
- Phone
- (540) 344-0747
- Website
- www.habitat-roanoke.org
- Return prepared by
- FOTI FLYNN LOWEN & CO PC
Mission
To provide affordable housing opportunities in partnership with the community for qualified families by building houses and selling them at cost with a no-interest or zero equivalency loan.
Program accomplishments
- Funds were used to build, rehab, or recycle ten houses, for low-income families in 2024-25. 308 houses have been built, recycled or rehabbed to date.Expenses $5,349,665 · revenue $1,636,227
- THE RESTORE IS A RETAIL OPERATION THAT SELLS NEW AND GENTLY USED BUILDING SUPPLIES, FURNITURE, AND HOUSEWARES AT DISCOUNTED PRICES. THE NET PROCEEDS BENEFIT THE MISSION OF HOME CONSTRUCTION.Expenses $238,628 · revenue $796,794
- TO SUPPORT THE GLOBAL HOME-CONSTRUCTION MINISTRY OF HABITAT FOR HUMANITY INTERNATIONAL.Expenses $10,000
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
- 54-1375465
- 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)
- $12,837,217
- Income (IRS master file)
- $6,977,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,409,323 | $5,931,684 | $12,837,217 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,499,793 | $5,115,771 | $11,120,319 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,749,437 | $3,576,400 | $11,585,594 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $3,667,366 | $3,815,137 | $10,548,366 | XML |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1375465).
Questions about HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC
- What is the EIN of HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC is 54-1375465.
- Is HABITAT FOR HUMANITY IN THE ROANOKE VALLEY 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 IN THE ROANOKE VALLEY 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 IN THE ROANOKE VALLEY 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 IN THE ROANOKE VALLEY 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 IN THE ROANOKE VALLEY INC?
- The 990 for the year ended June 30, 2025 names KAREN MASON.
- Who are the officers and directors of HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $110,886 (KAREN MASON, Executive Dir.).
- How much revenue does HABITAT FOR HUMANITY IN THE ROANOKE VALLEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,409,323, expenses of $5,931,684 and total assets of $12,837,217 at year end.
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