2024-12-17T11:17:53-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2023-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6159421220 414 HARDING PLACE 100 NASHVILLE TN 37211 DANNY HERRON CEO & PRESIDENT 6159421220 2024-12-11 1 0 LAUREN MOSES P02156583 6153836592 2023 2024-10-15 13:58:12Z DANNY HERRON 414 HARDING PLACE 100 NASHVILLE TN 37211 30898301 0 8545 X WWW.HABITATNASHVILLE.ORG X 1985 TN HABITAT FOR HUMANITY OF GREATER NASHVILLE PROVIDES THE LIFE-CHANGING OPPORTUNITY FOR PEOPLE TO PURCHASE AND OWN QUALITY, AFFORDABLE HOMES. HABITAT FAMILY PARTNERSHIPS ENABLE DIGNITY OF LIFE FOR THOSE WHO CHOOSE IT AND WORK TO ACHIEVE IT, HELP TO CREATE SAFER NEIGHBORHOODS FOR MORE CHILDREN, AND FACILITATES A PATHWAY OF HOPE FOR THOSE WE SERVE. 37 36 88 5482 0 0 10786776 12832285 9260560 13008301 334230 1096527 263605 272904 20645171 27210017 166476 414261 0 0 4793162 5078876 0 0 1653949 12591746 17218723 17551384 22711860 3093787 4498157 76938500 86488626 38530978 43582947 38407522 42905679 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 20119108 414261 13008301 THROUGH THE FINANCIAL SUPPORT AND VOLUNTEER EFFORTS OF PARTNERSHIPS WITH LOCAL GOVERNMENT, CORPORATIONS, AND FAITH ORGANIZATIONS, HABITAT FOR HUMANITY OF GREATER NASHVILLE HAS HELPED MORE THAN 1,000 INDIVIDUALS AND FAMILIES ACHIEVE GREATER STABILITY THROUGH HOMEOWNERSHIP. HABITAT PROVIDES HOMEOWNERSHIP OPPORTUNITIES TO HARDWORKING PEOPLE IN FIVE COUNTIES, PREPARING QUALIFIED APPLICANTS FOR HOMEOWNERSHIP THROUGH EDUCATION AND A CHANCE TO WORK WITH THEIR SPONSORS AND VOLUNTEERS BUILDING THEIR HOMES AND THEIR COMMUNITY. HABITAT FOR HUMANITY OPERATES THREE SOCIAL ENTERPRISE RETAIL CENTERS, THE RESTORES, DIVERTING MORE THAN 1,500 TONS OF MATERIALS FROM CITY LANDFILLS ANNUALLY, TO SUPPORT ITS MISSION. 20119108 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X SHELLY DILLOW 6159421264 414 HARDING PLACE STE 100 NASHVILLE TN 37211 LAURA SMITH CHAIR 2.00 X X 0 0 0 SAM MCALLESTER VICE CHAIR 2.00 X X 0 0 0 BENTON SMOTHERS TREASURER 2.00 X X 0 0 0 SCOTT GUPTON SECRETARY 2.00 X X 0 0 0 CRISTINA OAKELEY PAST CHAIR 2.00 X X 0 0 0 TYLER ALLEN BOARD MEMBER 2.00 X 0 0 0 MICHELLE BALSLEY BOARD MEMBER 2.00 X 0 0 0 DANIEL CLARK BOARD MEMBER 2.00 X 0 0 0 KRISTEN COVEY BOARD MEMBER 2.00 X 0 0 0 KENNETH ENGEL BOARD MEMBER 2.00 X 0 0 0 PENNY GATTIS BOARD MEMBER 2.00 X 0 0 0 AMY HAMILTON BOARD MEMBER 2.00 X 0 0 0 RODNEY HARRIS BOARD MEMBER 2.00 X 0 0 0 MONICA HAYES BOARD MEMBER 2.00 X 0 0 0 MIKE HONIOUS BOARD MEMBER 2.00 X 0 0 0 THOMAS HUNTER SR BOARD MEMBER 2.00 X 0 0 0 VALERIE KEMP BOARD MEMBER 2.00 X 0 0 0 TED KLEE BOARD MEMBER 2.00 X 0 0 0 MICHAEL LINDSETH BOARD MEMBER 2.00 X 0 0 0 PATRICK LOWRY BOARD MEMBER 2.00 X 0 0 0 DAVE MCGOWAN BOARD MEMBER 2.00 X 0 0 0 LEE MOLETTE BOARD MEMBER 2.00 X 0 0 0 DEBRA MOORE BOARD MEMBER 2.00 X 0 0 0 MATTHEW NICHOLSON BOARD MEMBER 2.00 X 0 0 0 MARIBEL PAREE BOARD MEMBER 2.00 X 0 0 0 TOM PARNIN BOARD MEMBER 2.00 X 0 0 0 DAN ROGERS BOARD MEMBER 2.00 X 0 0 0 JESSICA SCOUTEN BOARD MEMBER 2.00 X 0 0 0 CRAIG SICHLING BOARD MEMBER 2.00 X 0 0 0 JORGE TARAJANO BOARD MEMBER 2.00 X 0 0 0 CANDICE TILLMAN BOARD MEMBER 2.00 X 0 0 0 TINA TUGGLE BOARD MEMBER 2.00 X 0 0 0 HEATHER VINCENT BOARD MEMBER 2.00 X 0 0 0 CHEMEKA WACHTLER BOARD MEMBER 2.00 X 0 0 0 JAY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 CHRISTIE WILSON BOARD MEMBER 2.00 X 0 0 0 DANNY HERRON PRESIDENT & CEO 40.00 X X 176547 0 11252 LUCILE HOUSEWORTH CAO 40.00 X 149903 0 10204 YVETTE DORAN COO 40.00 X 140329 0 7169 SHELLY DILLOW SENIOR VP OF ACCOUNTING & 40.00 X 117973 0 9505 LAUREN LANE PAYNE SENIOR VP OF PHILANTHROPY 40.00 X 116578 0 9318 PAUL HARVEY SENIOR VP OF CONSTRUCTION 40.00 X 107075 0 87 CASEY HAWKINS SENIOR VP OF HOMEOWNER SERVICES 40.00 X 108753 0 9228 SHERRY STINSON SENIOR VP OF PUBLIC AFFAIRS 40.00 X 103961 0 3187 1021119 0 59950 8 0 1 0 HARVEST CONSTRUCTION CO LLC 630-E SOUTHGATE AVE NASHVILLE TN 37203 CONSTRUCTION 2346612 WOMBLE LLC 184-A MOLLY WALTON DR HENDERSONVILLE TN 37075 CONSTRUCTION 889321 G & B CARPENTRY 216 HARTMANN DRIVE STE F-G LEBANON TN 37087 CONSTRUCTION 333085 SMYRNA READY MIX LLC 1000 HOLLINGSHEAD CR MURFREESBORO TN 37129 CONSTRUCTION 236419 ED WAYNICK 758 WINTHORNE DR NASHVILLE TN 37217 CONSTRUCTION 225720 9 197057 2531843 10103385 3993692 12832285 HOME SALES 531390 8777640 8777640 THDA/BANK DISCOUNTS 522292 2365079 2365079 MORTGAGE DISCOUNTS 522292 1543269 1543269 APPRECIATION FROM HOME SALES 230000 106234 106234 SECOND MORTGAGE PAYOFFS 230000 87274 87274 128805 128805 13008301 416334 416334 849250 169057 680193 680193 680193 178595 197057 59332 119263 119263 3613536 3459895 153641 153641 27210017 13008301 0 1369431 99761 99761 314500 314500 507156 362112 42991 102053 3852852 2750951 326605 775296 74557 55258 5431 13868 322321 238887 23478 59956 321990 231676 26831 63483 178373 103639 39207 35527 52211 52211 26103 26103 60164 20749 392 39023 345522 261512 17418 66592 355689 239659 54734 61296 242412 216402 6359 19651 128881 35653 27358 65870 1108136 1037775 44333 26028 465127 341156 58164 65807 209791 175410 9295 25086 CONSTRUCTION COSTS 7713254 7713254 MORTGAGE DISCOUNTS 3823431 3823431 PARKWOOD COLLABORATION 860678 860678 CONTRACT LABOR 583493 481983 80772 20738 1065458 754662 97121 213675 22711860 20119108 938803 1653949 2887 2987 13902396 10456672 1421693 3627089 34625415 37579754 854761 1169702 145041 198473 16774921 2663193 11465768 14111728 2307652 2307652 90094 55533 12122793 16979036 76938500 86488626 2728872 3654621 7192513 6490738 27140901 32535355 329986 398507 1138706 503726 38530978 43582947 X 23196012 25718926 15211510 17186753 38407522 42905679 76938500 86488626 4498157 0 X 0 1 X 1 1 1 X 8073922 8369967 9302168 10786776 12832285 49365118 8073922 8369967 9302168 10786776 12832285 49365118 882146 48482972 55680 43950 54582 327930 416334 898476 317517 43955 17616 379088 50642682 66206202 0.95740 0.95140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 26103 0 0 26103 0 PART II-B, LINE 1: THE ORGANIZATION CONTRACTED WITH THE BAYLOR COMPANY TO WORK WITH METRO COUNCIL MEMBERS REGARDING REZONING OF POTENTIAL CONSTRUCTION AREAS IN SPECIFIC NEIGHBORHOODS. 4580732 4580732 10242779 1506963 8735816 163144 87862 75282 1664304 951223 713081 123962 117145 6817 14111728 LAND HELD FOR DEVELOPMENT 10176842 CONSTRUCTION IN PROGRESS 6070887 DEPOSITS 146380 OTHER 862 MEMBERSHIP 96250 RIGHT-OF-USE ASSET 487815 16979036 ESCROW ACCOUNT 2445 LEASE LIABILITY 501281 503726 X 30943288 214044 3519227 3733271 27210017 0 27210017 26445131 214044 3519227 3733271 22711860 0 22711860 PART X, LINE 2: HABITAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS NOT A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HABITAT FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. HABITAT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 59,332. COST OF GOODS SOLD 3,459,895. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 59,332. COST OF GOODS SOLD 3,459,895. DAVIDSON HOH 100296 100296 14046 GOLF CHALLENGE 166201 166201 18788 4421 8 109155 96761 12394 795 6498 14784 375652 197057 178595 795 25286 33251 59332 119263 1 HABITAT FOR HUMANITY INTERNATIONAL PO BOX 6598 AMERICUS GA 31709 911914868 501(C)(3) 99761 0 HOUSING ASSISTANCE BARNES DOWNPAYMENT ASSISTANCE 34 314500 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANT FUNDS SINCE THEY ARE GOING TO ANOTHER HABITAT FOR HUMANITY ORGANIZATION. THE ORGANIZATION DOES RECEIVE A STATEMENT FROM HABITAT FOR HUMANITY, INTERNATIONAL DESCRIBING THE NUMBER OF FAMILIES AIDED BY THIS SUPPORT. X X X 0 0 0 0 0 0 0 0 0 DANNY HERRON PRESIDENT & CEO 174796 0 0 0 1751 0 5278 0 5974 0 187799 0 0 0 LUCILE HOUSEWORTH CAO 148005 0 0 0 1898 0 4390 0 5814 0 160107 0 0 0 X 3827275 X 1 4192 FMV X BLDG SUPPLIES 68 161894 FMV X SUPPLIES 2 331 FMV 0 1 1 PART I, LINE 32B: HABITAT FOR HUMANITY INTERNATIONAL SOLICITS VEHICLE DONATIONS AND REMITS PROCEEDS FROM THE SALE OF THE VEHICLES AND DISTRIBUTES THOSE PROCEEDS TO THE LOCAL AFFILIATE WHERE THE DONATIONS ORIGINATE FROM. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CAN MAKE DECISIONS BASED ON THE APPROVAL MATRIX. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE 990 WLL BE REVIEWED BY THE CEO, THE CAO, AND THE TREASURER AT THE FINANCE COMMITTEE MEETING. IT IS ALSO PRESENTED TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT PERSON/AGENCY CONDUCTS A JOB MARKET ANALYSIS THAT INCLUDES COMPARATIVE DATA. A STUDY OF THE JOB DESCRIPTION IS COMPARED TO THE SIMILAR DATA AND PAY RANGES ARE DERIVED FROM THE STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.