Civic Intelligence

Nh Capital Region Habitat for Humanity

EIN 02-0485406 • 501(c)3 • Warner, NH

Profile

Build strength, stability, and self-reliance by helping low-income households purchase safe and affordable housing. Habitat for Humanity was founded on the conviction that every man, woman and child should have a simple, durable place to live in dignity and safety. Decent shelter in decent communities should be a matter of conscience for all.

PO Box 546Warner, NH 03278

habitatconcordnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$405,104

Down $6,679 (-1.6%) from 2024

Liabilities

Up

$148,070

Up $30,150 (+26%) from 2024

Net Assets

Down

$257,034

Down $36,829 (-13%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$121,837

Down $24,464 (-17%) from 2024

Expenses

Down

$161,000

Down $14,679 (-8.4%) from 2024

Net Income

Down

-$39,163

Down $9,785 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $317,437Liabilities 2022: $0Net Assets 2022: $317,4372022Assets 2023: $326,598Liabilities 2023: $3,357Net Assets 2023: $323,2412023Assets 2024: $411,783Liabilities 2024: $117,920Net Assets 2024: $293,8632024Assets 2025: $405,104Liabilities 2025: $148,070Net Assets 2025: $257,0342025

Highlighted filing

2025

Assets$405,104
Liabilities$148,070
Net Assets$257,034
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $879Expenses 2022: $30,092Net Income 2022: -$29,2132022Revenue 2023: $73,999Expenses 2023: $66,742Net Income 2023: $7,2572023Revenue 2024: $146,301Expenses 2024: $175,679Net Income 2024: -$29,3782024Revenue 2025: $121,837Expenses 2025: $161,000Net Income 2025: -$39,1632025

Highlighted filing

2025

Revenue$121,837
Expenses$161,000
Net Income-$39,163
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,104
Liabilities
$148,070
Net assets
$257,034
Revenue
$121,837
Expenses
$161,000
Net income
-$39,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.48$2.57$1.22$1.61$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.12$1.18$2.94$1.46$1.76$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.23$0.74$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.01$0.30$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$121,837
Mission and Program Overview

Mission

Build strength, stability, and self-reliance by helping low-income households purchase safe and affordable housing. Habitat for Humanity was founded on the conviction that every man, woman and child should have a simple, durable place to live in dignity and safety. Decent shelter in decent communities should be a matter of conscience for all.

Build strength, stability, and self-reliance by helping low-income households purchase safe and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,989$165,135▼ $6,854
Other Notes and Loans Receivable, Net$117,920$148,070▲ $30,150
Land, Buildings, and Equipment, Net$7,596$2,399▼ $5,197
Inventories for Sale or Use-$1,721-
Accounts Receivable$700$100▼ $600
Total Assets$411,783$405,104▼ $6,679
Other Assets Total$113,578$87,679▼ $25,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,920$148,070▲ $30,150
Total Liabilities$117,920$148,070▲ $30,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,863$257,034▼ $36,829
Total Net Assets Fund Balance$293,863$257,034▼ $36,829
Total Liabilities and Net Assets / Fund Balance$411,783$405,104▼ $6,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,399$11,994$14,393
Other Assets Org$10,875--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark TierneyPresident
Eric WeinerMember
Hannah WitmerMember
Rachel deThomasMember
Scott SmalleyMember
Kim SmalleySecretary
Neil DonnenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,939
Program Service Revenue
$2,750
Investment Income
$8,339
Other Revenue
$17,809
All Other Contributions
$92,939
Change in Net Assets
$-39,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,000
Total Fundraising Expense$3,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,355--$15,355
Fees for Services Other$12,854--$12,854
Office Expenses$4,769$4,769-$9,538
Insurance$2,872$2,872-$5,744
Depreciation Depletion$4,798--$4,798
Fees for Services Accounting-$3,768-$3,768
Advertising--$3,752$3,752
All Other Expenses$3,301--$3,301
Fees for Services Legal-$254-$254
Total Functional Expenses$145,585$11,663$3,752$161,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,612
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Fiduciary funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Members Kim Smalley and Scott Smalley are married.”

Form 990, Part VI, Section B, Line 11B

“Members of the board have the opportunity to review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed regularly.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NH Capital Region Habitat for Humanity
EIN
02-0485406
Phone
6032422718
Address
PO Box 546, Warner, NH 03278

Signing Officer

Name
Mark Tierney
Title
President
Phone
6032422718
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tierney
Formed
1987
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
70

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015241
IRS990ScheduleA/InvestmentIncomeCYPct00.04320
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017612
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028149
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0613
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80020
IRS990ScheduleA/PublicSupportPY509Pct00.80800
IRS990ScheduleA/PublicSupportTotal509Amt0282573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010122
IRS990ScheduleA/Total509Grp/TotalAmt0291523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014393
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid fiduciary funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiduciary funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017612
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017612
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017612
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members Kim Smalley and Scott Smalley are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board have the opportunity to review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411783
IRS990/TotalAssetsEOYAmt0405104
IRS990/TotalAssetsGrp/BOYAmt0411783
IRS990/TotalAssetsGrp/EOYAmt0405104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117920
IRS990/TotalLiabilitiesEOYAmt0148070
IRS990/TotalLiabilitiesGrp/BOYAmt0117920
IRS990/TotalLiabilitiesGrp/EOYAmt0148070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257034
IRS990/TotalProgramServiceExpensesAmt0145585
IRS990/TotalProgramServiceRevenueAmt02750
IRS990/TotalRevenueGrp/ExclusionAmt025951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121837
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405104
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 Flanders Road
IRS990/USAddress/CityNm0Warner
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003278

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