2025-03-14T15:08:31-04:00 2024-06-30 201696994 HOYT FILIPPETTI & MALAGHAN LLC 1041 POQUONNOCK RD GROTON CT 063404211 990 2023-07-01 050450845 HABITAT FOR HUMANITY FOR RI SOUTH COUNTY INC HABI 4012136711 PO BOX 68 SHANNOCK RI 02875 COLIN PENNEY EXECUTIVE DIRECTOR 4012136711 2025-02-10 true true SUSAN K JONES P01307594 8605369685 2025-03-14 2023 2025-03-06 01:10:19Z COLIN PENNEY 1555 SHANNOCK RD CHARLESTOWN RI 02813 3424237 false X SOUTHCOUNTYHABITAT.ORG X 1990 RI SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 15 15 14 748 0 952029 1749568 622160 1364950 4183 172925 3106 5549 1581478 3292992 0 0 612620 671847 0 102448 343847 1841711 956467 2513558 625011 779434 5199227 6874362 545312 1434094 4653915 5440268 TO REDUCE SUBSTANDARD HOUSING BY CREATING SIMPLE DECENT AFFORDABLE HOMES IN PARTNERSHIP WITH PEOPLE IN NEED IN ORDER TO IMPROVE QUALITY OF LIFE AND PROVIDE GREATER SECURITY. false false 2031771 PERFORMED PRELIMINARY SITE DEVELOPMENT, PLANNING AND CONSTRUCTION OF SEVERAL AFFORDABLE HOUSES ON DONATED OR PURCHASED LAND IN THE SOUTH COUNTY AREA OF RHODE ISLAND. 281918 625884 OPERATED A STORE TO SELL DONATED BUILDING SUPPLIES, FIXTURES, FURNITURE AND HOUSEHOLD GOODS AT LOW COST, EDUCATING CUSTOMERS FROM THE COMMUNITY WHO VISIT THE STORE TO HABITAT'S HOUSE-BUILDING MISSION AND VOLUNTEER OPPORTUNITIES THROUGH ON-SITE DISPLAYS AND CONTACTS WITH VOLUNTEERS AND STAFF AT THE STORE. 29066 SHORT TERM RENTS FROM PROSPECTIVE FUTURE FAMILY HOMEOWNERS AND LONGER TERM LAND LEASE FEES FROM OWNERS AND OCCUPANTS OF AFFORDABLE HOMES. 2313689 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 14 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X COURTNEY GRAY 4012136711 1555 SHANNOCK ROAD CHARLESTOWN RI 02813 X DEBORAH BYRNE PRESIDENT 3.00 X 0 0 0 SCOTT ANDREWS VICE PRESIDE 2.00 X 0 0 0 RICHARD MORRISSEY SECRETARY 2.00 X 0 0 0 SCOTT OSTROWSKI TREASURER 3.00 X 0 0 0 PATRICK LYNCH DIRECTOR 1.00 X 0 0 0 MEGHANN SPARKS DIRECTOR 1.00 X 0 0 0 PEGGY BENZ DIRECTOR 1.00 X 0 0 0 JILL MCGUIRE DIRECTOR 1.00 X 0 0 0 SUE MITTENDORF DIRECTOR 1.00 X 0 0 0 MARY ANN LISI DIRECTOR 1.00 X 0 0 0 KEN SISSON DIRECTOR 1.00 X 0 0 0 ARYANA HUSKEY DIRECTOR 1.00 X 0 0 0 EARL STANTON DIRECTOR 1.00 X 0 0 0 CLIFFORD TYLER DIRECTOR 1.00 X 0 0 0 MAURA TRAVERS DIRECTOR 1.00 X 0 0 0 1 false false false 708450 1041118 578043 1749568 HOME SALES 710000 710000 RE-STORE 625884 625884 LAND LEASE FEES 15927 15927 RESIDENTIAL RENTALS 13139 13139 1364950 10954 10954 18216 275000 12264 118981 5952 156019 161971 161971 MISCELLANEOUS 5549 5549 5549 3292992 1503404 40020 162759 129907 32852 376004 307981 68023 84561 68728 5156 10677 48523 39438 2958 6127 18500 18500 4151 4151 38284 26330 11954 20293 11162 6155 2976 35719 31893 3826 45269 43155 1903 211 13944 12405 909 630 4140 4140 29319 28000 1319 37376 19864 16428 1084 HOME CONSTRUCTION COSTS 1498480 1498480 AFFILIATION FEES 25000 25000 STORAGE 18162 18162 BANK SERVICE CHARGES 13869 12850 327 692 39205 36194 2937 74 2513558 2313689 97421 102448 257167 215573 669526 1029385 45712 24501 8023 6773 390701 544876 11312 8749 862692 293723 663476 568969 5758 1000 21936 3147552 4452600 5199227 6874362 50846 93605 895000 349244 287547 145222 157942 545312 1434094 X 4309442 5026405 344473 413863 4653915 5440268 5199227 6874362 X 779434 -2670 9589 X false true X true false X 374128 574260 606711 952029 1749568 4256696 374128 574260 606711 952029 1749568 4256696 4256696 30919 28987 27929 32763 10954 131552 571 28 5165 3106 29066 37936 4426184 3045034 0.96170 0.93260 X PART II, LINE 10 MISCELLANEOUS 8,870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 731992 247590 484402 56635 28319 28316 36565 17814 18751 568969 LAND LEASED TO HOMEOWNERS 2224463 PROPERTY HELD FOR DEVELOPMENT 1335147 CONSTRUCTION IN PROGRESS 790280 BENEFICIAL INTEREST 102398 FINANCING COSTS 312 4452600 ESCROW DEPOSITS 132524 OPERATING LEASE LIABILITY 21936 SALES TAX PAYABLE 3482 157942 X 3172692 -2670 -2670 3175362 117630 117630 3292992 2395928 2395928 117630 117630 2513558 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. SCHEDULE D, PAGE 4, PART XI, LINE 4B ADDITIONAL COST BASIS OF HOME SALES 117,630 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADDITIONAL COST BASIS OF HOME SALES 117,630 X 1 420000 X BUILDING SUPPLI 1 158043 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR, PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNED BY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS INVOLVES THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS AND DISCUSSES SALARY AND BENEFITS TO BE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION PROCESS FOR KEY EMPLOYEES INVOLVES THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS AND DISCUSSES SALARY AND BENEFITS TO BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST WITH LIMITED FINANCIAL INFORMATION INCLUDED IN PROMOTIONAL MATERIALS AND THE ENTITY'S WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 9,589