2024-05-02T08:53:50-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2022-07-01 222701789 SOUTH SHORE HABITAT FOR HUMANITY INC SOUT 7813377744 77 ACCORD PARK DR UNIT D-7 NORWELL MA 02061 ROBERT E O'NEILL PRESIDENT 7813377744 2024-05-02 1 ROBERT ONEILL 999009999 0 AMANDA ADAMS P00748038 7813562000 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT E O'NEILL 77 ACCORD PARK DR UNIT D-7 NORWELL MA 02061 1398128 0 8545 X WWW.SSHABITAT.ORG X 1986 MA TOGETHER WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER BY PARTNERING WITH FAMILIES IN NEED OF AFFORDABLE HOUSING. 15 15 11 791 0 0 998469 1049026 205000 85716 82123 120873 293695 18628 1579287 1274243 0 20000 0 0 428940 422119 0 0 159337 1032896 398391 1461836 840510 117451 433733 1849728 2242969 293899 253407 1555829 1989562 X TOGETHER WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER BY PARTNERING WITH FAMILIES IN NEED OF AFFORDABLE HOUSING. 1 0 563943 20000 85716 THE ORGANIZATION PURSUES ITS MISSION BY BUILDING HOMES USING DONATED LAND, SUPPLIES, VOLUNTEER LABOR, CONTRIBUTED FUNDS AND PROPERTIES OBTAINED FOR MINIMAL COST. THE ORGANIZATION THEN SELLS THESE HOMES AT NO MORE THAN COST PLUS THE VALUE OF THE DONATED MATERIALS TO SELECTED, LOW-INCOME FAMILIES. THE LAND IS TYPICALLY DONATED BY CITIES AND TOWNS AND, FREQUENTLY, THESE DONATIONS SUBJECT THE HOME SALE TO A MAXIMUM SELLING PRICE. THE ORGANIZATION PROVIDES THE RECIPIENT FAMILIES WITH NO CASH DOWN PAYMENT, NO-INTEREST FINANCING. FAMILIES CONTRIBUTE "SWEAT EQUITY" IN THEIR HOMES OR SUCCEEDING HOMES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT SELL ANY HOMES. AT JUNE 30, 2023, TWO HOMES WERE SUBSTANTIALLY COMPLETE BUT WERE FORMALLY SOLD IN SEPTEMBER 2023, SUBSEQUENT TO YEAR-END. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION STARTED A NEW PROGRAM CALLED CRITICAL HOME REPAIR TO ASSIST QUALIFIED SENIORS, VETERANS AND FAMILIES WHO ARE STRUGGLING TO MAINTAIN THEIR HOME. EXPENSES RELATING TO THIS PROGRAM CONSISTED OF DONATED SERVICES VALUED AT $15,468. 563943 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 11 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MA X X BETH LYONS 7813377744 77 ACCORD PARK DRIVE NORWELL MA 02061 GLENN TATTRIE PRESIDENT 4.00 X X 0 0 0 ROBERT E O'NEILL TREASURER 8.00 X X 0 0 0 STEPHEN J MARSHALL VICE PRESIDENT 4.00 X X 0 0 0 SUSAN SOLIS SECRETARY 5.00 X X 0 0 0 ANTONETTE DAVIS DIRECTOR 4.00 X 0 0 0 RUDY DAJIE DIRECTOR 3.00 X 0 0 0 RICHARD HALVERSON DIRECTOR 6.00 X 0 0 0 FRANK MURPHY DIRECTOR 3.00 X 0 0 0 BRIAN HAYES DIRECTOR 3.00 X 0 0 0 TERRY GREEN DIRECTOR 6.00 X 0 0 0 TRACY HARVARD DIRECTOR 4.00 X 0 0 0 KATI BRIGHAM DIRECTOR 3.00 X 0 0 0 DOMINIQUE MATHIEU DIRECTOR 4.00 X 0 0 0 KRISTEN POULIN DIRECTOR 4.00 X 0 0 0 MARK EVERETT DIRECTOR 3.00 X 0 0 0 JAMES HALL DIRECTOR 3.00 X 0 0 0 BETH LYONS EXECUTIVE DIRECTOR 40.00 X 102000 0 2102 102000 0 2102 1 0 0 0 MCDOUGALL BROTHERS ENTERPRISES LLC 750 WEBSTER ST MARSHFIELD MA 02050 PAVING & OTHER SERVICES 101342 1 150384 166840 731802 7860 1049026 MORTGAGE DISCOUNT AMOR 522292 85716 85716 85716 10157 10157 190381 79665 110716 110716 110716 61392 150384 44220 17172 17172 1456 1456 1456 1274243 85716 0 139501 20000 20000 103569 51785 25892 25892 265000 187277 4312 73411 19256 12490 1578 5188 34294 22244 2810 9240 1526 1526 49996 49996 513 513 51548 16724 13871 20953 20681 15304 1448 3929 59978 44984 3598 11396 3289 1025 1989 275 80 80 790 593 47 150 12241 2885 9356 EXCESS CONSTRUCTION COS 147326 147326 CONSTRUCTION COSTS 38631 38631 EVENT EXPENSES 8225 8225 GROUNDS MAINTENANCE 3567 2675 214 678 840510 563943 117230 159337 268815 569730 750355 760511 2977 13017 67713 50939 17564 16774 491140 340293 318877 542644 1849728 2242969 52736 46681 5250 4400 235913 202326 293899 253407 X 1094013 1236437 461816 753125 1555829 1989562 1849728 2242969 433733 0 X 0 1 X 1 0 X 1587042 898863 939359 998469 1049026 5472759 639822 1158469 657636 205000 0 2660927 2226864 2057332 1596995 1203469 1049026 8133686 0 136691 882620 477100 190688 1687099 136691 882620 477100 190688 1687099 6446587 376 354 10157 10887 376 354 10157 10887 104061 106997 46672 186641 17172 461543 20145 1352 41082 1456 64035 2330925 2184850 1645019 1431546 1077811 8670151 0.74350 0.99990 0.00130 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 20,145. 2020 AMOUNT: $ 1,352. 2021 AMOUNT: $ 41,082. 2022 AMOUNT: $ 1,456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67713 50939 16774 16774 MORTGAGES RECEIVABLE 340293 F 340293 CONSTRUCTION IN PROGRESS 345147 REFUNDABLE DEPOSITS 4625 OPERATING LEASE RIGHT-OF-USE ASSET 192872 542644 OPERATING LEASE LIABILITY 190626 PROJECT DEPOSITS 11700 202326 X 1333931 15468 44220 59688 1274243 0 1274243 900198 15468 44220 59688 840510 0 840510 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 44,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 44,220. GALA 152862 97277 55585 20494 3135 4122 GOLF 51388 45581 5807 990 10625 3312 1542 1 7526 7526 211776 150384 61392 990 10625 23806 3135 5664 44220 17172 1 HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS GA 31709 911914868 501(C)(3) 20000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ORGANIZATION ONLY MAKES GRANTS TO HABITAT FOR HUMANITY INTERNATIONAL, AN AFFILIATED ORGANIZATION. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. FORM 990, PART III, LINE 2 SEE PART III, LINE 4B FOR A DESCRIPTION OF THE CRITICAL HOME REPAIR PROGRAM STARTED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, FINANCE COMMITTEE, AND BOARD OF DIRECTORS, HOWEVER, SCHEDULE B WAS REDACTED DUE TO THE PRESENCE OF AN ANONYMOUS DONOR. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE WHICH IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS FORMALLY REVIEWED BY THE EXECUTIVE COMMITTEE AFTER CONSIDERING SALARY STATISTICS FROM COMPARABLE ORGANIZATIONS AND THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON A WRITTEN OR PHONE REQUEST BY CONTACTING THE ORGANIZATION OR ARE AVAILABLE AT THE ORGANIZATION'S OFFICE IN NORWELL, MA.