2025-05-15T14:40:50-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-07-01 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 2025-05-15 1 0 AMANDA ADAMS P00748038 7813562000 2025-05-15 2023 2025-03-06 01:10:19Z ROBERT E O'NEILL 77 ACCORD PARK DR UNIT D-7 NORWELL MA 02061 2213791 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. 12 12 12 204 0 0 1049026 1532509 85716 563451 120873 43942 18628 21787 1274243 2161689 20000 20000 0 0 422119 516313 0 0 159945 398391 1195613 840510 1731926 433733 429763 2242969 2706493 253407 287168 1989562 2419325 TOGETHER WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER BY PARTNERING WITH FAMILIES IN NEED OF AFFORDABLE HOUSING. 0 0 1415218 20000 563451 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 AND NO-INTEREST FINANCING. FAMILIES CONTRIBUTE "SWEAT EQUITY" IN THEIR HOMES OR SUCCEEDING HOMES. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION SOLD TWO HOMES. AT JUNE 30, 2024, THERE WERE FOUR OUTSTANDING COMMITMENTS TO BUILD. 77477 THE ORGANIZATION'S CRITICAL HOME REPAIR PROGRAM ASSISTS QUALIFIED SENIORS, VETERANS AND FAMILIES WHO ARE STRUGGLING TO MAINTAIN THEIR HOME. 1492695 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 1 0 0 0 0 0 0 0 0 1 13 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X ERIN MCGOUGH 7813377744 77 ACCORD PARK DRIVE NORWELL MA 02061 ROBERT E O'NEILL PRESIDENT 8.00 X X 0 0 0 ANTONETTE DAVIS TREASURER 2.00 X X 0 0 0 RICHARD HALVERSON VICE PRESIDENT 6.00 X X 0 0 0 TERRY GREEN SECRETARY 6.00 X X 0 0 0 JACK CONLIN DIRECTOR 2.00 X 0 0 0 BRIAN HAYES DIRECTOR 2.00 X 0 0 0 TRACY HARVARD DIRECTOR 2.00 X 0 0 0 KATI BRIGHAM DIRECTOR 2.00 X 0 0 0 SUSAN SOLIS DIRECTOR 2.00 X 0 0 0 KRISTEN POULIN DIRECTOR 2.00 X 0 0 0 MARK EVERETT DIRECTOR 2.00 X 0 0 0 RUDY DAJIE DIRECTOR 3.00 X 0 0 0 BETH LYONS EXECUTIVE DIRECTOR 40.00 X 105947 0 172 TAMAR SCHIESS DIRECTOR OF DEVELOPMENT 40.00 X 106473 0 6370 212420 0 6542 2 0 0 0 0 120671 403300 1008538 342657 1532509 SALE OF HOMES 236000 521455 521455 MORTGAGE DISCOUNT AMOR 522292 41996 41996 563451 43942 43942 73339 120671 52102 21237 21237 550 550 550 2161689 563451 0 65729 20000 20000 107100 74970 21420 10710 331092 245477 1185 84430 3447 2521 178 748 33212 23185 3155 6872 41462 30321 2139 9002 7536 7536 66258 22683 27757 15818 37 37 14054 5240 6302 2512 28360 20739 1464 6157 60308 55049 3456 1803 4465 1174 3186 105 1396 1396 3685 3364 211 110 11865 7957 3908 COST OF HOMES SOLD 869333 869333 CRITICAL HOME REPAIR PR 77477 77477 DUES AND SUBSCRIPTIONS 15382 15382 CONSTRUCTION COSTS 10680 10680 24777 14989 3492 6296 1731926 1492695 79286 159945 569730 796952 760511 1293030 13017 9005 67713 54624 16774 13089 340293 296497 542644 297920 2242969 2706493 46681 143600 4400 202326 143568 253407 287168 X 1236437 1833137 753125 586188 1989562 2419325 2242969 2706493 429763 0 X 0 1 X 1 0 X 898863 939359 998469 1049026 1532509 5418226 1158469 657636 205000 521455 2542560 2057332 1596995 1203469 1049026 2053964 7960786 0 882620 477100 190688 479061 2029469 882620 477100 190688 479061 2029469 5931317 376 354 10157 43942 54829 376 354 10157 43942 54829 106997 46672 186641 17172 21237 378719 20145 1352 41082 1456 550 64585 2184850 1645019 1431546 1077811 2119693 8458919 0.70120 0.74350 0.00650 0.00130 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. 2023 AMOUNT: $ 550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67713 54624 13089 13089 MORTGAGES RECEIVABLE 296497 F 296497 CONSTRUCTION IN PROGRESS 148931 REFUNDABLE DEPOSITS 4625 OPERATING LEASE RIGHT-OF-USE ASSET 144364 297920 OPERATING LEASE LIABILITY 143568 143568 X 2350652 136861 52102 188963 2161689 0 2161689 1920889 136861 52102 188963 1731926 0 1731926 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 52,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 52,102. GALA 87151 64556 22595 11500 10889 4025 3775 GOLF 74244 23500 50744 990 350 16277 3762 534 2 32615 32615 194010 120671 73339 990 350 27777 14651 4025 4309 52102 21237 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. X 1 288300 ASSESSED VALUE X CONSTRUCTION MATERIALS 13 54356 COST 0 0 0 PART I, COLUMN (B): THE AMOUNT OF CONTRIBUTIONS REPRESENTS THE NUMBER OF DONORS OF SUCH ITEMS. 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.