Habitat For Humanity International Inc, Rhode Island South County in Shannock, Rhode Island (RI)

Habitat For Humanity International Inc, Rhode Island South County
Employer Identification Number (EIN)	050450845
Name of Organization	Habitat For Humanity International Inc
Secondary Name	Rhode Island South County
In Care of Name	Executive Director
Address	PO BOX 68, Shannock, RI 02875-0068
Activities	Other religious activities, Low income housing
Subsection	Charitable Organization
Ruling Date	01/1987
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,202,047
Amount of Income	$937,390
Form 990 Revenue Amount	$935,342

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		1	1	0
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		9	12	15
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$57,079	$105,900	$113,636
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$17,075	$15,410
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$877,954	$1,109,539	$1,193,366	$935,342
Contributions, Gifts, Grants and Other Similar Amounts	$507,637	$752,850	$734,669	$767,914
Program Service Revenue	$232,164	$241,875	$342,400	$91,162
230000		$231,729	$335,902	$76,250
Lessors of Other Real Estate Property		$10,146	$6,498	$14,912
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$79	$117	$55	$4,478
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$14,848	$15,144	$13,573	$8,171
Gross rents (Real / Personal)	$14,848 / $0	$15,144 / $0	$13,573 / $0	$8,171 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$14,848 / $0	$15,144 / $0	$13,573 / $0	$8,171 / $0
Net gain/loss from sales of assets other than inventory	$0	$53,805	$0	$0
Net income/loss from fundraising events	$123,137	$45,382	$101,971	$62,306
Gross income from fundraising events	$136,949	$65,175	$112,648	$64,354
Less: direct expenses	$13,812	$19,793	$10,677	$2,048
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$89	$366	$698	$1,311
900099		$366	$698	$1,311
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$760,530	$738,771	$970,031	$732,882
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$55,651	$57,079	$105,900	$113,636
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$188,817	$209,487	$178,349	$190,052
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$24,317	$24,530	$34,404
Payroll taxes	$23,729	$22,514	$25,746	$32,334
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$14,530	$13,030	$11,082
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$100	$400
Advertising and promotion		$0	$0	$0
Office expenses		$23,961	$20,410	$17,473
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$19,567	$19,154	$33,177
Travel		$16,728	$17,375	$30,456
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$2,756	$3,957	$5,496
Interest		$17,250	$15,378	$10,857
Payments to affiliates		$9,900	$30,511	$37,500
Depreciation, depletion, and amortization		$23,227	$26,503	$21,944
Insurance		$15,457	$18,141	$18,633
Other expenses		$3,827	$3,928	$5,586
Other expenses		$1,620	$2,221	$2,825
Other expenses		$128,027	$304,065	$106,019
Other expenses		$5,284	$4,926	$6,419
Other expenses		$0	$155,807	$54,589

	2011	2012	2013	2014
Balance Sheet
Total assets	$2,483,077	$2,812,342	$3,015,272	$3,202,047
Cash - non-interest-bearing		$25,123	$80,685	$4,733
Savings and temporary cash investments		$162,759	$258,984	$338,222
Pledges and grants receivable, net		$12,002	$0	$0
Accounts receivable, net		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$42,023	$35,487	$30,139
Inventories for sale or use		$0	$192,596	$96,221
Prepaid expenses and deferred charges		$0	$5,000	$10,000
Land, buildings, and equipment: cost or other basis		$2,156,163	$2,184,997	$2,187,600
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$414,272	$257,523	$535,132
Total liabilities	$315,640	$274,137	$253,732	$238,047
Accounts payable and accrued expenses		$0	$0	$0
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$257,103	$228,587	$214,159	$188,929
Unsecured notes and loans payable to unrelated third parties	$14,000	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$45,550	$39,573	$49,118
Total net assets or fund balances	$2,167,437	$2,538,205	$2,761,540	$2,964,000
Unrestricted net assets		$2,373,104	$2,553,381	$2,830,544
Temporarily restricted net assets		$44,185	$87,243	$12,540
Permanently restricted net assets		$120,916	$120,916	$120,916
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$3,120,162
Subtotal Support	$3,206,593
Gifts, grants, contributions, and membership fees received	$3,206,593
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$86,431
Total Support	$3,211,356
Public Support	$3,206,593
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$4,763
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
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3	H Kerner And Patricia G Smith Charitable Foundation, Smith H Kerner Ttee	PO BOX 1802, Providence, RI 02901-1802	RI	2004-05	$12,808
4	H L Stokes Art 7th Char Resid Tr Uw	PO BOX 1802, Providence, RI 02901-1802	RI	2003-07	$47
5	H O P E Foundation International	14 Maplewood Street, East Providence, RI 02914	RI	1996-11	$0
6	H S Black Trust Uw Fbo H S Black & A Fuller Fund 308121	114 W 47th St, Providence, RI 02901	RI	1970-12	$1,132,755
7	H Sullivan Fbo Stephen Mahan	PO BOX 1802, Providence, RI 02901-1802	RI		$133,151
8	H Wasserman Tr 2200163007	PO BOX 1802, Providence, RI 02901-1802	RI		$78,350
9	H Winfield And Phyllis Tucker Family Foundation Inc	PO BOX 2, Slocum, RI 02877-0002	RI	2001-07	$136,089
10	Habitat For Humanity International Inc, Rhode Island Greater Providence	807 Broad Street, Providence, RI 02907-1676	RI	1987-01	$105,147
11	Habitat For Humanity International Inc, Rhode Island South County	PO BOX 68, Shannock, RI 02875-0068	RI	1987-01	$937,390
12	Habitat For Humanity Of Ri East Bay Inc	Po Box 835, Newport, RI 02840	RI	1987-01	$0
13	Habitat For Humanity International, Hfh Of West Bay & Northern Ri	PO BOX 6743, Warwick, RI 02887-6743	RI	1987-01	$121,418
14	Haffenreffer Family Fund	One Union Station, Providence, RI 02903-1758	RI	1992-08	$336,865
15	Haiti Charity Hope Foundation Inc	30 Rolfe Square, Cranston, RI 02910-2802	RI	2006-07	$92,733
16	Halcyon Center Bahavioral Associate Of Mass Inc	610 Manton Ave, Providence, RI 02909-5633	RI	1993-10	$3,386,385
17	Hale L Colton Trust 323-301776340	PO BOX 1802, Providence, RI 02901-1802	RI	1972-08	$448,893
18	Hall Foundation Inc Trust 3 Nect	PO BOX 1802, Providence, RI 02901-1802	RI	1970-12	$181,007
19	Hall Foundation Inc Trust 4 Nect	PO BOX 1802, Providence, RI 02901-1802	RI	1970-12	$170,280
20	Hall Foundation Inc Trust No 2 Hartford Nalt Bk & Tr Co Tr	PO BOX 1802, Providence, RI 02901-1802	RI	1970-12	$190,720

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Habitat For Humanity International, Habitat For Humanity Macon County	PO BOX 830247, Tuskegee, AL 36083	AL	1987-01	$272,646,427
Subordinate	Habitat For Humanity International Inc, Los Angeles Hfh Of Greater	8739 Artesia Blvd, Bellflower, CA 90706-6330	CA	1987-01	$33,252,792
Subordinate	Habitat For Humanity International Inc, Omaha Hfh	1701 N 24th Street, Omaha, NE 68110-2302	NE	1984-04	$17,953,987
Subordinate	Habitat For Humanity International Inc, Jacksonville Hfh Of	2404 Hubbard St, Jacksonville, FL 32206-2911	FL	1987-01	$13,771,765
Subordinate	Habitat For Humanity International Inc, East Bay-Silicon Valley Hfh	2619 Broadway Suite 205/206, Oakland, CA 94612-3107	CA	1987-01	$11,096,444
Subordinate	Habitat For Humanity International Inc, Greater Des Moines Hfh	2200 E Euclid Ave, Des Moines, IA 50317-3607	IA	1986-09	$10,172,207
Subordinate	Habitat For Humanity International Inc, Charlotte County Hfh	1750 Manzana Ave, Punta Gorda, FL 33950-6049	FL	1987-01	$8,191,294
Subordinate	Habitat For Humanity International Inc, New Castle County	1920 Hutton St, Wilmington, DE 19802-4905	DE	1987-01	$6,491,625
Subordinate	Habitat For Humanity International Inc, Huron Valley Hfh	170 Aprill Drive, Ann Arbor, MI 48103-1989	MI	1987-01	$6,318,803
Subordinate	Habitat For Humanity International Inc, New York City Hfh	111 John St Fl 23, New York, NY 10038-3109	NY	1987-01	$6,176,865
Subordinate	Habitat For Humanity International Inc, Knoxville	PO BOX 27478, Knoxville, TN 37927-7478	TN	1987-01	$5,564,899
Subordinate	Habitat For Humanity International Inc, Peninsula And Greater Williamsburg	PO BOX 1443, Newport News, VA 23601-0443	VA	1987-01	$4,380,192
Subordinate	Habitat For Humanity International Inc, Capital District	200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550	NY	1987-01	$4,233,187
Subordinate	Habitat For Humanity International Inc, Nw Metro Atlanta Hfh	1625 Spring Rd Se, Smyrna, GA 30080-3774	GA	1987-01	$3,918,283
Subordinate	Habitat For Humantiy International Inc, Blount County Hfh Of	1017 Hampshire Dr, Maryville, TN 37801-3525	TN	1987-01	$2,885,296
Subordinate	Habitat For Humanity International Inc, Henderson County	1111 Keith St, Hendersonvlle, NC 28792-5810	NC	1987-01	$2,763,359
Subordinate	Habitat For Humanity International Inc, Bend Area	1860 Ne 4th St, Bend, OR 97701-3822	OR	1987-01	$2,650,735
Subordinate	Habitat For Humanity International Inc, Brevard County Hfh Of	4515 Babcock St Ne, Palm Bay, FL 32905-2824	FL	1987-01	$2,600,560
Subordinate	Sandtown Habitat For Humanity Inc, Sandtown Hfh	3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664	MD	1987-01	$2,009,035
Subordinate	Habitat For Humanity International Inc, Boulder Valley Hfh	1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880	CO	1987-01	$1,991,925

Number of affiliated organizations

Alaska	8
Alabama	39
Arkansas	24
Arizona	19
California	55
Colorado	32
Connecticut	12
District of Columbia	4
Delaware	3
Florida	57
Georgia	78
Hawaii	8
Iowa	40
Idaho	10
Illinois	65
Indiana	73
Kansas	25
Kentucky	60
Louisiana	17
Massachusetts	24
Maryland	20
Maine	12
Michigan	86
Minnesota	37
Missouri	47
Mississippi	44

Montana	15
North Carolina	84
North Dakota	5
Nebraska	22
New Hampshire	14
New Jersey	25
New Mexico	19
Nevada	3
New York	66
Ohio	83
Oklahoma	20
Oregon	35
Pennsylvania	64
Rhode Island	7
South Carolina	37
South Dakota	16
Tennessee	51
Texas	90
Utah	9
Virginia	58
Vermont	8
Washington	35
Wisconsin	54
West Virginia	26
Wyoming	10
International	3

Total

1,758

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