2024-05-15T17:07:24-05:00 2023-06-30 990 2022-07-01 050458404 HABITAT FOR HUMANITY OF WEST BAY AND NORTHERN RHODE ISLAND INC HABI 4017326407 690 NATE WIPPLE HWY CUMBERLAND RI 02864 CHRISTOPHER D SPAGNOLE CPA TREASURER 4016998938 2024-05-15 CHRISTOPHER SPAGNOLE CPA XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD MASNYK 690 NATE WIPPLE HWY CUMBERLAND RI 02864 254626 0 8545 X HABITATRIWESTBAY.ORG X 1996 RI TO PROVIDE AFFORDABLE HOUSING AND FINANCING TO QUALIFIED FAMILIES. 10 10 1 0 0 0 232168 170851 187105 6930 12581 3110 30690 13288 462544 194179 0 0 0 0 0 40668 0 0 0 180857 50493 180857 91161 281687 103018 1762399 1895506 13206 26397 1749193 1869109 OUR MISSION IS TO REDUCE SUBSTANDARD HOUSING BY PROVIDING AFFORDABLE HOUSING THROUGH PARTNERSHIP WITH PEOPLE IN NEED. WE ARE SUCCESSFUL WHEN LIVES ARE TRANSFORMED AND WHEN POSITIVE AND LASTING SOCIAL, ECONOMIC, AND SPIRITUAL CHANGE IS PROMOTED WITHIN A COMMUNITY. 0 0 29544 CONSTRUCTION AND FINANCING OF HOMES FOR QUALIFIED FAMILES. 6930 SHORT TERM RENTS FROM FUTURE FAMILY PARTNERS/HOMEOWNERS AND LONG-TERM LAND LEASE FEES FROM HOMEOWNERS. 29544 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 RI X CHRISTOPHER SPAGNOLE CPA 4019212000 117 METRO CENTER BLVD SUITE 3000 WARWICK RI 02886 RICHARD MASNYK PRESIDENT 12.00 X X 0 0 0 GEORGE GIFFORD VICE PRESIDENT 8.00 X X 0 0 0 DEBRA STACEY SECRETARY 6.00 X X 0 0 0 CHRISTOPHER SPAGNOLE TREASURER 6.00 X X 0 0 0 LOUISE CARRIERE BOARD MEMBER 6.00 X 0 0 0 EARL MARSH BOARD MEMBER 5.00 X 0 0 0 DAMON ARPIN BOARD MEMBER 5.00 X 0 0 0 GARY LEFRANCOIS BOARD MEMBER 5.00 X 0 0 0 CLAUDIA ROCHA BOARD MEMBER 5.00 X 0 0 0 CRYSTAL RAVIELE BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 170851 39148 170851 LAND LEASE FEES 531190 6930 6930 6930 8566 8566 49502 54958 -5456 -5456 -5456 18330 5489 12841 12841 LATE FEE INCOME 900099 447 447 447 194179 10487 0 12841 36923 36923 3745 3745 590 590 13975 13975 825 395 430 1732 1732 5689 5689 13898 13898 3746 3746 3366 1364 2002 BANK FEES, PAYPAL FEES, 3206 3206 INTERNET & TELEPHONE EX 1225 1225 OTHER MGT AND GENERAL E 995 995 CONSTRUCTION COSTS & BU 620 620 626 626 91161 29544 61617 0 39663 60214 479323 423537 4771 1697 125349 95237 3129 3129 758983 5603 752678 753380 174780 188446 182706 369866 1762399 1895506 3016 7690 10190 12136 0 6571 13206 26397 X 1548823 1768648 200370 100461 1749193 1869109 1762399 1895506 103018 16935 -37 0 X 0 1 X 1 0 X 58579 66473 98074 232167 170851 626144 58579 66473 98074 232167 170851 626144 626144 3990 4524 20455 17456 7753 54178 680322 0.92040 0.88530 X 0 1 X 752535 752535 4448 3603 845 2000 2000 0 753380 CONSTRUCTION IN PROGRESS 305800 LAND & BUILDING HELD FOR DEVELOPMENT 37214 STORE GIFT CARDS 3100 DEPOSITS 375 NOTE RECEIVABLE 23377 369866 PAYROLL LIABILITIES/TAXES ETC. 6571 6571 211113 16935 16935 194178 0 194178 91161 0 91161 0 91161 PART IV, LINE 2B: ESCROW ACCOUNT LIABILITY IS FUNDED VIA HABITAT HOMEOWNER MORTGAGE PAYMENTS USED TO PAY INSURANCE, PROPERTY TAXES, SEWER AND OTHER TAXING AUTHORITIES. 1ST ANNUAL GOLF TOURNAMENT VETERAN 18330 18330 5489 18330 18330 5489 5489 12841 X 1 COMPARABLE SALES X BUILDING MATERIALS/LABOR 8 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B LINE 8 EXPLANATION - EACH COMMITTEE ACTS ONLY WITH THE EXPRESS APPROVAL OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AT THE MONTHLY MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANY TIME BY SPECIFIC REQUEST TO THE GOVERNING BODY.