Nonprofit · EIN 05-0450845
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as RHODE ISLAND SOUTH COUNTY
Tax-exempt · SHANNOCK, RI 02875
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,970,186 | $3,061,818 | $908,368 | $7,202,548 | $843,318 | $6,359,230 |
| June 30, 2024 | 990 | $3,292,992 | $2,513,558 | $779,434 | $6,874,362 | $1,434,094 | $5,440,268 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,801,327
- of which government grants
- $1,202,454
- Program service revenue
- $1,881,691
- Investment income
- $279,875
- Net gain from sales of assets
- $274,357
- Other revenue
- $7,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $193,240
- Other salaries and wages
- $439,511
- Salaries, compensation and benefits (total)
- $773,981
- Professional fundraising fees
- $0
- Legal fees
- $6,000
- Accounting fees
- $16,000
- Occupancy
- $86,479
- Travel
- $35,756
- Depreciation
- $38,312
- Program services (functional)
- $2,845,339
- Management and general (functional)
- $111,161
- Fundraising (functional)
- $105,318
Balance sheet and other
- Total assets, start of year
- $6,874,362
- Total assets, end of year
- $7,202,548
- Total liabilities, end of year
- $843,318
- Net assets, end of year
- $6,359,230
- Land, buildings and equipment
- $1,028,074
- Net assets without donor restrictions
- $5,212,874
- Net assets with donor restrictions
- $1,146,356
- Gross receipts
- $4,095,829
- Employees
- 11
- Volunteers
- 791
- Year formed
- 1990
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN PENNEY | EXECUTIVE DI Officer | 40 | $110,240 |
| COURTNEY GRAY | ASSOCIATE ED Officer | 40 | $83,000 |
| DEBORAH BYRNE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| SCOTT ANDREWS | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| RICHARD MORRISSEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| JILL MCGUIRE | TREASURER Trustee or director, Officer | 3 | $0 |
| KENNETH BURKE | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT CRAVEN | DIRECTOR Trustee or director | 1 | $0 |
| EVA IRBY | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN K LARSON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN LOWTHER | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANN LISI | DIRECTOR Trustee or director | 1 | $0 |
| SUE MITTENDORF | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA MONNES | DIRECTOR Trustee or director | 1 | $0 |
| KEN SISSON | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGHANN SPARKS | DIRECTOR Trustee or director | 1 | $0 |
| EARL STANTON | DIRECTOR Trustee or director | 1 | $0 |
| MAURA TRAVERS | DIRECTOR Trustee or director | 1 | $0 |
| CLIFF TYLER | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY BENZ | OFFICER AT L Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH BYRNE | PRESIDENT Officer | 3 | $0 |
| SCOTT ANDREWS | VICE PRESIDE Officer | 2 | $0 |
| RICHARD MORRISSEY | SECRETARY Officer | 2 | $0 |
| SCOTT OSTROWSKI | TREASURER Officer | 3 | $0 |
| PATRICK LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| MEGHANN SPARKS | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY BENZ | DIRECTOR Trustee or director | 1 | $0 |
| JILL MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| SUE MITTENDORF | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANN LISI | DIRECTOR Trustee or director | 1 | $0 |
| KEN SISSON | DIRECTOR Trustee or director | 1 | $0 |
| ARYANA HUSKEY | DIRECTOR Trustee or director | 1 | $0 |
| EARL STANTON | DIRECTOR Trustee or director | 1 | $0 |
| CLIFFORD TYLER | DIRECTOR Trustee or director | 1 | $0 |
| MAURA TRAVERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1555 SHANNOCK RD, SHANNOCK, RI 02875-0000
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- COLIN PENNEY, 1555 SHANNOCK RD, CHARLESTOWN, RI 02813
- Signed the 990
- COLIN PENNEY, EXECUTIVE DIRECTOR
- Phone
- (401) 213-6711
- Website
- SOUTHCOUNTYHABITAT.ORG
- Return prepared by
- HOYT FILIPPETTI & MALAGHAN LLC
Mission
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.
Program accomplishments
- PERFORMED PRELIMINARY SITE DEVELOPMENT, PLANNING AND CONSTRUCTION OF SEVERAL AFFORDABLE HOUSES ON DONATED OR PURCHASED LAND IN THE SOUTH COUNTY AREA OF RHODE ISLAND.Expenses $2,554,864 · revenue $1,229,485
- 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.Expenses $290,475 · revenue $621,752
- SHORT TERM RENTS FROM PROSPECTIVE FUTURE FAMILY HOMEOWNERS AND LONGER TERM LAND LEASE FEES FROM OWNERS AND OCCUPANTS OF AFFORDABLE HOMES.revenue $30,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0450845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $7,202,548
- Income (IRS master file)
- $4,095,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,970,186 | $3,061,818 | $7,202,548 | XML |
| 990 | June 2024 | $3,292,992 | $2,513,558 | $6,874,362 | XML |
| 990 | June 2023 | $1,581,478 | $956,467 | $5,199,227 | IRS |
| 990 | June 2022 | $1,165,090 | $986,892 | $4,572,368 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0450845).
Questions about HABITAT FOR HUMANITY INTERNATIONAL INC
- What is the EIN of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY INTERNATIONAL INC is 05-0450845.
- Is HABITAT FOR HUMANITY INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does HABITAT FOR HUMANITY INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABITAT FOR HUMANITY INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABITAT FOR HUMANITY INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 names COLIN PENNEY.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $110,240 (COLIN PENNEY, EXECUTIVE DI).
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,970,186, expenses of $3,061,818 and total assets of $7,202,548 at year end.
Other nonprofits in SHANNOCK
- FREE & ACCEPTED MASONS OF RHODE ISLAND & PROVIDENCE PLANTATIONS EIN 83-0854875 · last filed 990 for 2025
- AMERICAN LEGION EIN 05-6015337 · last filed 990-EZ for 2024
- CHARLESTOWN RICHMOND VOLUNTEER FIRE ASSOCIATION EIN 05-6009782 · last filed 990-N for 2025