Nonprofit · EIN 85-0392641
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as TRES RIOS HFH
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,560 | $177,247 | $198,313 | $1,576,207 | $5,792 | $1,570,415 |
| December 31, 2023 | 990 | $513,242 | $165,833 | $347,409 | $1,376,996 | $4,894 | $1,372,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $209,317
- of which government grants
- $6,000
- Program service revenue
- $148,948
- Investment income
- $6,238
- Net income from fundraising events
- $11,057
- Other revenue
- $11,057
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,172
- Salaries, compensation and benefits (total)
- $89,019
- Professional fundraising fees
- $0
- Accounting fees
- $1,719
- Occupancy
- $31,009
- Travel
- $1,936
- Depreciation
- $1,790
- Program services (functional)
- $176,795
- Management and general (functional)
- $452
Balance sheet and other
- Total assets, start of year
- $1,376,996
- Total assets, end of year
- $1,576,207
- Total liabilities, end of year
- $5,792
- Net assets, end of year
- $1,570,415
- Land, buildings and equipment
- $8,140
- Gross receipts
- $380,777
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- NM
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Livingston | Vice President Trustee or director, Officer | 5 | $0 |
| Jim McBee | President Trustee or director, Officer | 5 | $0 |
| Patricia Simpson | Secretary Trustee or director, Officer | 5 | $0 |
| Philip Miller | Treasurer Trustee or director, Officer | 5 | $0 |
| Michael Jackson | Director Trustee or director | 1 | $0 |
| Don Miszkiel | Director Trustee or director | 1 | $0 |
| Janice Huffhines | Director Trustee or director | 1 | $0 |
| Nica Grossheim | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gretchen Cain | President Trustee or director, Officer | 5 | $0 |
| Jim McBee | Vice President Trustee or director, Officer | 5 | $0 |
| Patricia Simpson | Secretary Trustee or director, Officer | 5 | $0 |
| Philip Miller | Treasurer Trustee or director, Officer | 5 | $0 |
| Michael Jackson | Director Trustee or director | 1 | $0 |
| Don Miszkiel | Director Trustee or director | 1 | $0 |
| Janice Huffhines | Director Trustee or director | 1 | $0 |
| Nica Grossheim | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 324, FARMINGTON, NM 87499-0324
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- PHILIP MILLER, Po Box 324, Farmington, NM 87499
- Signed the 990
- Philip Miller, Treasurer
- Phone
- (505) 326-5379
- Website
- HABITATSANJUAN.ORG
- Return prepared by
- Alpha Omega Accounting PC
Mission
ASSIST QUALIFYING LOW INCOME INDIVIDUALS AND FAMILIES IN ATTAINING RENTING AND/OR PURCHASINGAFFORDABLE QUALITY PRIMARY RESIDENCE THROUGH NEW CONSTRUCTION AND RENOVATION SERVICES.
Program accomplishments
- ASSIST QUALIFYING LOW INCOME INDIVIDUALS AND FAMILIES IN ATTAINING RENTING AND/OR PURCHASINGAFFORDABLE QUALITY PRIMARY RESIDENCE THROUGH NEW CONSTRUCTION AND RENOVATION SERVICES.Expenses $176,795 · revenue $155,186
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0392641
- 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
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $1,576,207
- Income (IRS master file)
- $380,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $375,560 | $177,247 | $1,576,207 | XML |
| 990 | December 2023 | $513,242 | $165,833 | $1,376,996 | XML |
| 990 | December 2022 | $205,411 | $145,739 | $1,032,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 85-0392641).
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 85-0392641.
- 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 December 31, 2025) is due May 15, 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 December 2024.
- Who is the principal officer of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 names PHILIP MILLER.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,560, expenses of $177,247 and total assets of $1,576,207 at year end.
Other nonprofits in FARMINGTON
- SAN JUAN REGIONAL MEDICAL CENTER INC EIN 85-0127924 · last filed 990 for 2025
- NAVAJO PREPARATORY SCHOOL INC EIN 85-0395073 · last filed 990 for 2025
- THREE RIVERS EDUCATION FOUNDATION INC EIN 45-0584483 · last filed 990 for 2024
- ECONOMIC COUNCIL HELPING OTHERS INC EIN 85-0196667 · last filed 990 for 2025
- CAPACITY BUILDERS INC EIN 26-1077416 · last filed 990 for 2024
- SAN JUAN CENTER FOR INDEPENDENCE INC EIN 85-0462199 · last filed 990 for 2025
- CHILDHAVEN INC EIN 85-0206752 · last filed 990 for 2025
- SAN JUAN COUNTRY CLUB INC EIN 85-0299625 · last filed 990 for 2024