HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 62-1157233)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-06-09
- IRS object ID
- 202621609349300107
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-09T08:39:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620428728 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS BONE & GRIESBECK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 WHEELIS DRIVE SUITE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 381174568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621157233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF GREATER MEMPHIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 9017614771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7136 WINCHESTER ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAYNE SPENCER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9017614771 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY S CROW | PreparerPersonNm |
| PTIN | P01519168 | PTIN |
| Phone | 9016822431 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DWAYNE SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7136 WINCHESTER ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,360,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEMPHISHABITAT.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 1238 | TotalVolunteersCnt |
| Total Gross UBI | $233,574 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,937,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,170,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,334,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,293,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,167,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,589,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,892,843 | PYOtherRevenueAmt |
| CY Other Revenue | $3,149,438 | CYOtherRevenueAmt |
| PY Total Revenue | $13,332,631 | PYTotalRevenueAmt |
| CY Total Revenue | $18,202,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,596,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,126,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,337,235 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,635,173 | PYOtherExpensesAmt |
| CY Other Expenses | $13,468,615 | CYOtherExpensesAmt |
| PY Total Expenses | $17,231,904 | PYTotalExpensesAmt |
| CY Total Expenses | $19,594,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,899,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,391,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,256,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,420,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,681,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,237,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,574,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,183,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY IS AN INTERNATIONAL ECUMENICAL CHRISTIAN HOUSING MINISTRY THAT AIMS TO ELIMINATE SUBSTANDARD HOUSING AND MAKE SAFE, HEALTHY AND AFFORDABLE SHELTER FOR ALL PEOPLE A MATTER OF CONSCIENCE AND ACTION. HFH MAKES HOME OWNERSHIP (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,296,798 | ExpenseAmt |
| Revenue | $8,714,660 | RevenueAmt |
| Desc | CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES. THESE HOMES WERE BUILT ON HOUSE SPONSORSHIPS FROM LOCAL, CIVIC, AND COMMUNITY DONATIONS. ADDITIONAL HUD FUNDING, SPECIFICALLY DESIGNATED FOR THE CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES, WAS ALSO AWARDED TO THE ORGANIZATION AND USED IN THE ADDITIONAL CONSTRUCTION OF HOMES MADE AVAILABLE TO LOW-INCOME FAMILIES. ALL HOMES CONSTRUCTED WERE BUILT IN EXISTING OR NEW COMMUNITY DEVELOPMENTS TO HELP FAMILIES BUILD A COMMUNITY ATMOSPHERE AND PROVIDE A FOUNDATION FOR THEIR SUCCESS.(CONTINUED ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $15,296,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY DAVIS | PersonNm |
| Phone | 9017614771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7136 WINCHESTER ROAD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GERRE CURRIE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEROME FRANKLIN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY FELLENSTEIN | |||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BRADFORD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUSTIN BURRESS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS BROWNLEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE BUTLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FORD CANALE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIE CARERE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FULTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERNA GREENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT LICHTERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MASON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE MCCULLOUGH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MIDDLETON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARTHI RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SCOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL STEMMLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAKITA SURGEON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX TURLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCINDA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE SPENCER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $298,402 | $0 | $9,468 | ||
| STACY DAVIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $126,924 | $0 | $17,326 | ||
| LORI HUMBER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $138,803 | $0 | $28,738 | Yes (X) | ||
| JESSICA HORD | |||||||
| VP OF BRAND STRATEGY | 40.00 | $110,982 | $0 | $17,326 | Yes (X) | ||
| CAITLIN MASSING | |||||||
| VP OF RETAIL OPERATIONS | 40.00 | $103,779 | $0 | $9,468 | Yes (X) | ||
| JULIA ROMINE | |||||||
| SENIOR VP OF PROGRAMS | 40.00 | $135,608 | $0 | $9,468 | Yes (X) | ||
| LATORIA TAYLOR | |||||||
| VP OF DEVELOPMENT | 40.00 | $101,035 | $0 | $28,738 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,015,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 84 LUMBER COMPANY | |||||
| 170 COMMERCE RD | PIPERTON | TN | 38017 | LUMBER | $504,963 |
| METRO CONSTRUCTION GROUP | |||||
| 4283 LUNDY BEND W | OLIVE BRANCH | MS | 38654 | CONCRETE | $486,712 |
| A NEW LOOK LANDSCAPE AND CONSTRUCTION | |||||
| 10438 CLOUDY CAPE CV | COLLIERVILLE | TN | 38017 | LANDSCAPING/HARDSCAPING | $315,775 |
| TRADITIONAL PLUMBING CO INC | |||||
| 2039 FLETCHER CREEK DR | MEMPHIS | TN | 38133 | PLUMBING AND HVAC | $262,983 |
| ABSOLUTE COMFORT HEATING & AIR LLC | |||||
| 3711 HOMEWOOD RD | MEMPHIS | TN | 38118 | HVAC | $228,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,568,884 | GovernmentGrantsAmt |
| All Other Contributions | $5,602,063 | AllOtherContributionsAmt |
| Noncash Contributions | $24,373 | NoncashContributionsAmt |
| Total Contributions | $9,170,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF HOUSES, NET | 532000 | $2,288,855 | $2,288,855 |
| RENTAL INCOME/TEMP OCCUPANCY | 532000 | $4,575 | $4,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,293,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,783 | TotalRevenueColumnAmt |
| Exclusion | $46,783 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,018,787 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,476,558 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,542,229 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,542,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,542,229 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $914,347 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $680,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,574 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $233,574 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RESTORE | 459510 | $2,858,093 | $2,858,093 | |
| OTHER REVENUE | 900099 | $36,863 | $36,863 | |
| SERVICE FEE INCOME | 230000 | $30,162 | $30,162 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,915,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,202,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,714,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $233,574 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,118 | TotalAmt |
| Program Services | $809,202 | ProgramServicesAmt |
| Management And General | $274,231 | ManagementAndGeneralAmt |
| Fundraising | $124,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,415,516 | TotalAmt |
| Program Services | $2,957,529 | ProgramServicesAmt |
| Management And General | $1,002,279 | ManagementAndGeneralAmt |
| Fundraising | $455,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,863 | TotalAmt |
| Program Services | $51,934 | ProgramServicesAmt |
| Management And General | $49,517 | ManagementAndGeneralAmt |
| Fundraising | $1,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,555 | TotalAmt |
| Program Services | $236,935 | ProgramServicesAmt |
| Management And General | $136,642 | ManagementAndGeneralAmt |
| Fundraising | $25,978 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,478 | TotalAmt |
| Program Services | $269,192 | ProgramServicesAmt |
| Management And General | $75,191 | ManagementAndGeneralAmt |
| Fundraising | $16,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,072 | TotalAmt |
| Program Services | $9,033 | ProgramServicesAmt |
| Management And General | $73,119 | ManagementAndGeneralAmt |
| Fundraising | $200,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,749 | TotalAmt |
| Program Services | $220,368 | ProgramServicesAmt |
| Management And General | $94,221 | ManagementAndGeneralAmt |
| Fundraising | $26,160 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,988 | TotalAmt |
| Program Services | $28,216 | ProgramServicesAmt |
| Management And General | $47,655 | ManagementAndGeneralAmt |
| Fundraising | $18,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,882 | TotalAmt |
| Program Services | $802,245 | ProgramServicesAmt |
| Management And General | $218,443 | ManagementAndGeneralAmt |
| Fundraising | $112,194 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,460 | TotalAmt |
| Program Services | $21,945 | ProgramServicesAmt |
| Management And General | $51,832 | ManagementAndGeneralAmt |
| Fundraising | $10,683 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,116 | TotalAmt |
| Program Services | $35,980 | ProgramServicesAmt |
| Management And General | $22,601 | ManagementAndGeneralAmt |
| Fundraising | $12,535 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,994 | TotalAmt |
| Management And General | $498,994 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,012 | TotalAmt |
| Program Services | $5,012 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,167 | TotalAmt |
| Program Services | $210,903 | ProgramServicesAmt |
| Management And General | $95,247 | ManagementAndGeneralAmt |
| Fundraising | $34,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,786 | TotalAmt |
| Program Services | $553,612 | ProgramServicesAmt |
| Management And General | $209,791 | ManagementAndGeneralAmt |
| Fundraising | $78,383 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOMES | $8,328,704 | $8,328,704 | $0 | $0 |
| TAXES AND PERMITS | $319,613 | $319,424 | $189 | |
| COST OF EVENTS | $231,302 | $15,719 | $22,028 | $193,555 |
| VEHICLES | $223,029 | $219,110 | $57 | $3,862 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,263 | TotalAmt |
| Program Services | $201,735 | ProgramServicesAmt |
| Management And General | $63,597 | ManagementAndGeneralAmt |
| Fundraising | $22,931 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,594,667 | TotalAmt |
| Program Services | $15,296,798 | ProgramServicesAmt |
| Management And General | $2,960,634 | ManagementAndGeneralAmt |
| Fundraising | $1,337,235 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,264 | BOYAmt |
| EOY | $934,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,861 | BOYAmt |
| EOY | $959,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,847,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,624,557 | BOYAmt |
| EOY | $92,062 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,595 | BOYAmt |
| EOY | $3,508,748 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,592 | BOYAmt |
| EOY | $144,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,633 | BOYAmt |
| EOY | $164,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,744,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,022,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,033 | BOYAmt |
| EOY | $2,721,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,996,514 | BOYAmt |
| EOY | $9,045,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,256,049 | BOYAmt |
| EOY | $20,420,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,115 | BOYAmt |
| EOY | $856,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,460 | BOYAmt |
| EOY | $410,240 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $570,687 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,280,575 | BOYAmt |
| EOY | $7,650,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945,024 | BOYAmt |
| EOY | $4,749,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,681,174 | BOYAmt |
| EOY | $14,237,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,631,915 | BOYAmt |
| EOY | $2,552,640 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,960 | BOYAmt |
| EOY | $3,630,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,574,875 | BOYAmt |
| EOY | $6,183,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,256,049 | BOYAmt |
| EOY | $20,420,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,391,840 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,362,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,762,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,721,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,937,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,170,947 | CurrentTaxYearAmt |
| Total | $49,954,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,362,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,762,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,721,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,937,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,170,947 | CurrentTaxYearAmt |
| Total | $49,954,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,954,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,117,584 | CurrentTaxYearAmt |
| Total | $1,448,594 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$668,069 | CurrentTaxYearAmt |
| Total | -$419,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$6,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$69,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,881 | CurrentTaxYearAmt |
| Total | -$3,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,981,000 | TotalSupportAmt |
| Public Support CY170 | 0.97990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,786,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,838 | DepreciationAmt |
| Book Value | $2,172,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,969 | DepreciationAmt |
| Book Value | $487,886 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,811 | DepreciationAmt |
| Book Value | $61,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,721,863 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMPLETED HOMES FOR SALE | $328,820 |
| CONSTRUCTION IN PROGRESS | $2,166,548 |
| FINANCE LEASE, RIGHT OF USE ASSET | $75,304 |
| NMTC INVESTMENT | $2,138,621 |
| OPERATING LEASE, RIGHT OF USE ASSET | $4,336,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,045,718 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $4,749,197 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,749,197 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,883,377 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $9,254 | OtherRevenueAmt |
| Revenue Not Reported | $9,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,874,123 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,328,704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,328,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,202,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,275,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,254 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,265,963 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,328,704 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,328,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,594,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INSURANCE INCOME 9,254. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF HOMES 8,328,704. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INSURANCE INCOME 9,254. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF HOMES 8,328,704. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DWAYNE SPENCER | ||||||||||||||
| PRESIDENT & CEO | $260,308 | $0 | $38,094 | $0 | $0 | $0 | $0 | $0 | $9,468 | $0 | $307,870 | $0 | $0 | $0 |
| LORI HUMBER | ||||||||||||||
| CHIEF OPERATING OFFICER | $135,569 | $0 | $3,234 | $0 | $0 | $0 | $0 | $0 | $28,738 | $0 | $167,541 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE PRESIDENT/CEO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING HOUSES SO THAT THERE ARE DECENT HOMES IN DECENT COMMUNITIES SO THAT EVERY PERSON CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | HABITAT FOR HUMANITY IS AN INTERNATIONAL ECUMENICAL CHRISTIAN HOUSING MINISTRY THAT AIMS TO ELIMINATE SUBSTANDARD HOUSING AND MAKE SAFE, HEALTHY AND AFFORDABLE SHELTER FOR ALL PEOPLE A MATTER OF CONSCIENCE AND ACTION. HFH MAKES HOME OWNERSHIP AFFORDABLE FOR FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO ACHIEVE "THE AMERICAN DREAM" BY NOT CHARGING INTEREST OR PROFIT ON THE MORTGAGE AND KEEPING THE COST OF CONSTRUCTION LOW THROUGH THE USE OF VOLUNTEER LABOR. |
| FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS | CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES. THESE HOMES WERE BUILT ON HOUSE SPONSORSHIPS FROM LOCAL, CIVIC, AND COMMUNITY DONATIONS. ADDITIONAL HUD FUNDING, SPECIFICALLY DESIGNATED FOR THE CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES, WAS ALSO AWARDED TO THE ORGANIZATION AND USED IN THE ADDITIONAL CONSTRUCTION OF HOMES MADE AVAILABLE TO LOW-INCOME FAMILIES. ALL HOMES CONSTRUCTED WERE BUILT IN EXISTING OR NEW COMMUNITY DEVELOPMENTS TO HELP FAMILIES BUILD A COMMUNITY ATMOSPHERE AND PROVIDE A FOUNDATION FOR THEIR SUCCESS. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024, HABITAT FOR HUMANITY OF GREATER MEMPHIS COMPLETED AND SOLD 29 NEW CONSTRUCTION HOMES AND 8 RECYCLED HOMES. OUR AGING IN PLACE PROGRAM COMPLETED REPAIRS ON 292 PROPERTIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED WITH THE BOARD FINANCE COMMITTEE BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | HABITAT FOR HUMANITY CONTINUOUSLY MONITORS THE POLICIES AND PROCEDURES TO ENSURE COMPLIANCE WITH THE ENTITY'S STATED POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO IS THE ONLY KEY EMPLOYEE, AND THE BOARD OF DIRECTORS DETERMINES AND APPROVES HIS SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 109,895. MANAGEMENT AND GENERAL EXPENSES 43,348. FUNDRAISING EXPENSES 12,090. TOTAL EXPENSES 165,333. DISCOUNT ON MORTGAGES: PROGRAM SERVICE EXPENSES 42,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,250. WEED CUTTING: PROGRAM SERVICE EXPENSES 33,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,465. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 13,300. FUNDRAISING EXPENSES 10,750. TOTAL EXPENSES 28,300. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 11,875. MANAGEMENT AND GENERAL EXPENSES 6,949. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 18,915. |