Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1679636

WARREN COUNTY HABITAT FOR HUMANITY INC

Also known as WARREN COUNTY HFH

Tax-exempt (reinstated) · FRONT ROYAL, VA 22630

Financials

$744K$104K2024
Revenue Expenses · by fiscal year end
Financials of WARREN COUNTY HABITAT FOR HUMANITY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$744,338$103,679$640,659$693,209$39,093$654,116
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$732,454
of which government grants
$701,360
Program service revenue
$0
Investment income
$6,200
Net income from fundraising events
$14,499
Net income from sales of inventory
-$8,815
Other revenue
$5,684

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$47,500
Salaries, compensation and benefits (total)
$50,863
Professional fundraising fees
$0
Legal fees
$766
Accounting fees
$3,300
Occupancy
$5,500
Travel
$2,065
Depreciation
$360
Program services (functional)
$103,679

Balance sheet and other

Total assets, start of year
$54,066
Total assets, end of year
$693,209
Total liabilities, end of year
$39,093
Net assets, end of year
$654,116
Land, buildings and equipment
$1,749
Net assets without donor restrictions
$654,116
Gross receipts
$771,963
Employees
1
Volunteers
11
Year formed
1997
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.

NameTitleHours / weekCompensation
Andrea RossExecutive Director
Key employee
5$47,500
Will CarrollBoard Member
Trustee or director
5$0
Ben ShortBoard Member
Trustee or director
5$0
Kendra TrammelBoard Member
Trustee or director
5$0
Debra SiksayPresident
Officer
10$0
Patrick HenryVice President n Chairperson
Officer
10$0
Fern VazqezTreasurer
Officer
10$0
Nadine LittleSecretary
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 323, FRONT ROYAL, VA 22630-0007
In care of
% DEBRA SIKSAY
Signed the 990
DEBRA SIKSAY, President
Phone
(540) 551-3232
Return prepared by
Donna J Evans CPA PC

Mission

Provide reasonable and affordable housing to qualifying individuals.

990 for the year ended June 30, 2025

Program accomplishments

  • Provides reasonable and affordable housing to qualifying individuals.
    Expenses $103,679 · revenue $744,338

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024Check at the IRS

IRS record

EIN
54-1679636
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$693,209
Income (IRS master file)
$771,963

Revocation and reinstatement

Exemption revoked
May 15, 2015
Posted by the IRS
August 10, 2015
Reinstated
Effective May 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$744,338$103,679$693,209XML
990June 2023$123,794$92,410$43,835IRS
990June 2022$66,497$98,153$611,772IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 54-1679636).

Questions about WARREN COUNTY HABITAT FOR HUMANITY INC

What is the EIN of WARREN COUNTY HABITAT FOR HUMANITY INC?
The employer identification number (EIN) of WARREN COUNTY HABITAT FOR HUMANITY INC is 54-1679636.
Is WARREN COUNTY HABITAT FOR HUMANITY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
Are donations to WARREN COUNTY HABITAT FOR HUMANITY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARREN COUNTY HABITAT FOR HUMANITY 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 WARREN COUNTY HABITAT FOR HUMANITY 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 WARREN COUNTY HABITAT FOR HUMANITY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of WARREN COUNTY HABITAT FOR HUMANITY INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $47,500 (Andrea Ross, Executive Director).
How much revenue does WARREN COUNTY HABITAT FOR HUMANITY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $744,338, expenses of $103,679 and total assets of $693,209 at year end.

Other nonprofits in FRONT ROYAL

All nonprofits in FRONT ROYAL · Virginia