2025-11-03T15:06:55-05:00 2025-06-30 201696994 HOYT FILIPPETTI & MALAGHAN LLC 1041 POQUONNOCK RD GROTON CT 063404211 990 2024-07-01 050450845 HABITAT FOR HUMANITY FOR RI SOUTH COUNTY INC HABI 4012136711 PO BOX 68 SHANNOCK RI 02875 COLIN PENNEY EXECUTIVE DIRECTOR 4012136711 2025-11-03 true true SUSAN K JONES CPA P01307594 8605369685 2025-11-03 2024 2025-03-06 01:10:19Z COLIN PENNEY 1555 SHANNOCK RD CHARLESTOWN RI 02813 4095829 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. 18 18 11 791 0 1749568 1801327 1364950 1881691 172925 279875 5549 7293 3292992 3970186 0 0 671847 773981 0 105318 1841711 2287837 2513558 3061818 779434 908368 6874362 7202548 1434094 843318 5440268 6359230 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 2554864 1229485 PERFORMED PRELIMINARY SITE DEVELOPMENT, PLANNING AND CONSTRUCTION OF SEVERAL AFFORDABLE HOUSES ON DONATED OR PURCHASED LAND IN THE SOUTH COUNTY AREA OF RHODE ISLAND. 290475 621752 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. 30454 SHORT TERM RENTS FROM PROSPECTIVE FUTURE FAMILY HOMEOWNERS AND LONGER TERM LAND LEASE FEES FROM OWNERS AND OCCUPANTS OF AFFORDABLE HOMES. 2845339 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 11 true false false false false false false false false X 18 18 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 RD CHARLESTOWN RI 02813 DEBORAH BYRNE PRESIDENT 3.00 X X 0 0 0 SCOTT ANDREWS VICE PRESIDE 2.00 X X 0 0 0 RICHARD MORRISSEY SECRETARY 2.00 X X 0 0 0 JILL MCGUIRE TREASURER 3.00 X X 0 0 0 KENNETH BURKE DIRECTOR 1.00 X 0 0 0 ROBERT CRAVEN DIRECTOR 1.00 X 0 0 0 EVA IRBY DIRECTOR 1.00 X 0 0 0 STEVEN K LARSON DIRECTOR 1.00 X 0 0 0 KEVIN LOWTHER DIRECTOR 1.00 X 0 0 0 MARY ANN LISI DIRECTOR 1.00 X 0 0 0 SUE MITTENDORF DIRECTOR 1.00 X 0 0 0 ALICIA MONNES DIRECTOR 1.00 X 0 0 0 KEN SISSON DIRECTOR 1.00 X 0 0 0 MEGHANN SPARKS DIRECTOR 1.00 X 0 0 0 COLIN PENNEY EXECUTIVE DI 40.00 X 110240 0 0 COURTNEY GRAY ASSOCIATE ED 40.00 X 83000 0 0 EARL STANTON DIRECTOR 1.00 X 0 0 0 MAURA TRAVERS DIRECTOR 1.00 X 0 0 0 CLIFF TYLER DIRECTOR 1.00 X 0 0 0 PEGGY BENZ OFFICER AT L 1.00 X X 0 0 0 193240 1 false false false 1202454 598873 93471 1801327 HOME SALES 1229485 1229485 RE-STORE 621752 621752 LAND LEASE FEES 17040 17040 RESIDENTIAL RENTALS 13414 13414 1881691 5518 5518 400000 125643 274357 274357 274357 MISCELLANEOUS 7293 7293 7293 3970186 2132887 35972 193240 159780 27496 5964 439511 366878 7880 64753 84902 70666 4747 9489 56328 46884 3149 6295 6000 6000 16000 16000 11836 7818 4018 31207 17902 13305 29697 21205 5517 2975 86479 77682 8797 35756 32290 3430 36 5587 5403 184 31710 26047 5663 38312 36829 1483 43791 26857 15879 1055 HOME CONSTRUCTION COSTS 1899575 1899575 BANK SERVICE CHARGES 14721 13299 512 910 AFFILIATION FEES 12395 12109 286 VOLUNTEER & PROGRAM EXPEN 8367 8367 16404 15748 406 250 3061818 2845339 111161 105318 215573 575023 1029385 1367623 24501 169615 6773 9521 544876 236083 8749 20951 1359989 331915 568969 1028074 1000 21936 6484 4452600 3789174 6874362 7202548 93605 65931 895000 287547 625260 157942 152127 1434094 843318 X 5026405 5212874 413863 1146356 5440268 6359230 6874362 7202548 X 908368 10594 X false true X true false X 574260 606711 952029 1749568 1801327 5683895 574260 606711 952029 1749568 1801327 5683895 5683895 28987 27929 32763 10954 5518 106151 28 5165 3106 29066 30454 67819 5857865 4860809 0.97030 0.96170 X PART II, LINE 10 MISCELLANEOUS 37,365 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214500 214500 1052288 274783 777505 56636 34318 22318 36565 22814 13751 1028074 LAND LEASED TO HOMEOWNERS 3120637 CONSTRUCTION IN PROGRESS 281932 PROPERTY HELD FOR DEVELOPMENT 272422 BENEFICIAL INTEREST 113992 FINANCING COSTS 191 3789174 ESCROW DEPOSITS 142090 OPERATING LEASE LIABILITY 6484 SALES TAX PAYABLE 3553 152127 X 3970186 3970186 3970186 3061818 3061818 3061818 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. X BUILDING SUPPLI 1 93471 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 10,594