MOUNT WASHINGTON VALLEY HABITAT FOR HUMANITY

EIN: 020463831 501(c)(3) Housing & Shelter

NORTH CONWAY, NH

Total Revenue
$1,632,301
Total Expenses
$86,800
Total Assets
$2,924,511
Net Assets
$2,919,146
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NH
Principal Officer
BARBARA REILLY
Phone
6033563832
Tax Period
2024-07-01 to 2025-06-30

MOUNT WASHINGTON VALLEY HABITAT FOR HUMANITY, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 228% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 95% operating margin.

Mission

THE ORGANIZATION BUILDS HOMES FOR LOWER INCOME FAMILIES IN AND AROUND THE MOUNT WASHINGTON VALLEY OF NORTHERN NEW HAMPSHIRE AND WESTERN MAINE IN ORDER TO ALLOW FAMILIES WILLING TO COMMIT TO HELPING BUILD SUCH HOUSING AND TURN THEIR "SWEAT EQUITY" INTO A PERMANENT DWELLING.

Program Service Accomplishments

Program 1
Expenses: $11,622 Revenue: $-128

THE ORGANIZATION BUILDS HOMES FOR LOWER INCOME FAMILIES THROUGH THE LABOR OF THE VOLUNTEERS AND FUTURE HOMEOWNERS. THE ORGANIZATION ALSO PROVIDES INTEREST FREE MORTGAGES TO THE SAME FAMILIES IN ORDER...

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THE ORGANIZATION BUILDS HOMES FOR LOWER INCOME FAMILIES THROUGH THE LABOR OF THE VOLUNTEERS AND FUTURE HOMEOWNERS. THE ORGANIZATION ALSO PROVIDES INTEREST FREE MORTGAGES TO THE SAME FAMILIES IN ORDER TO MAKE THEIR EFFORTS IN HOME OWNERSHIP A REALITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,614,557
Program Service Revenue $51,816
Investment Income $-45,770
Other Revenue $11,698
TOTAL REVENUE $1,632,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,018
Program Expenses $11,622
Other Expenses $86,800
TOTAL EXPENSES $86,800

Year-over-Year Comparison

2024 2023 Change
Revenue $1,632,301 $497,075 +2.3%
Expenses $86,800 $412,586 -0.8%
Net Income $1,545,501 $84,489 +17.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
44

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA REILLY PRESIDENT 1.00
Officer Director
$0 $0 $0
ANTHONY RUDDY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHERINE MCDONALD TREASURER 1.00
Officer Director
$0 $0 $0
BARBARA PLONSKI SECRETARY 1.00
Director
$0 $0 $0
ALLEN GOULD BOARD MEMBER 1.00
Director
$0 $0 $0
DOT GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN LITTLE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN TEDESCHI BOARD MEMBER 1.00
Director
$0 $0 $0
LYN MCCARTHY BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE LEE BOARD MEMBER 1.00
Director
$0 $0 $0
SAM JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CALLAHAN BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,632,301 $86,800 $2,924,511 $1,545,501
2024 $497,075 $412,586 $1,485,623 $84,489
2023 $347,644 $347,307 $1,407,369 $337
2022 $509,772 $346,383 $1,399,465 $163,389
2021 $97,723 $35,142 $2,100,951 $62,581
2020 $243,906 $179,111 $2,041,404 $64,795
2019 $472,893 $320,720 $1,972,973 $152,173
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