2022-10-28T13:35:07-05:00 2022-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2021-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6159421220 414 HARDING PLACE 100 NASHVILLE TN 37211 DANNY HERRON CEO & PRESIDENT 6159421220 2022-09-27 1 DANNY HERRON 999009999 RYAN BLANKENSHIP P01336455 6153836592 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANNY HERRON 414 HARDING PLACE 100 NASHVILLE TN 37211 19598548 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. 38 37 78 4248 0 0 8369967 9302168 9773074 6867750 46163 54582 399084 288754 18588288 16513254 354487 105025 0 0 4208523 4358022 0 0 1421275 11347513 8513571 15910523 12976618 2677765 3536636 64833269 71491096 33056170 36177361 31777099 35313735 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 10775331 105025 6867750 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF GREATER NASHVILLE BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HABITAT OF GREATER NASHVILLE PROVIDES OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES TO OWN QUALITY, AFFORDABLE HOMES. SINCE 1985, HABITAT HAS BUILT OR RENOVATED APPOXIMATELY 1,069 HOMES LOCALLY AND HAS SERVED MORE THAN 3,550 FAMILY MEMBERS INCLUDING MORE THAN 2,170 CHILDREN. THROUGH A HOMEOWNER SELECTION PROCESS THAT CONSIDERS EACH APPLICANT'S HOUSING NEED, ABILITY TO AFFORD HOMEOWNERSHIP, AND WILLINGNESS TO COMPLETE THE HOMEOWNERSHIP PREPARATION PROGRAM, HABITAT ANNUALLY SELECTS APPROXIMATELY 40-50 NASHVILLE-AREA APPLICANTS. AT PROGRAM COMPLETION, FAMILIES PURCHASE THEIR HOME, CONSTRUCTED PRIMARILY WITH VOLUNTEER LABOR, THROUGH A MORTGAGE PROVIDED BY HABITAT AT 0% INTEREST. ALL NEW HABITAT NASHVILLE HOMES ARE ENERGY STAR CERTIFIED. AS ONE SOURCE OF FUNDING, HABITAT OPERATES THREE LOCATIONS OF THE RESTORE, A SOCIAL ENTERPRISE SELLING NEW AND GENTLY USED HOME AND OFFICE FURNISHINGS AND BUILDING SUPPLIES AT A FRACTION OF RETAIL PRICES. 10775331 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 78 1 0 0 0 0 0 1 1 1 2 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X JOHN ROBERTS CFO 6159421265 414 HARDING PLACE STE 100 NASHVILLE TN 37211 ALAN YOUNG PAST CHAIR 2.00 X X 0 0 0 SAM MCALLESTER TREASURER 2.00 X X 0 0 0 CRISTINA OAKELEY CHAIR 2.00 X X 0 0 0 YVETTE DORAN VICE CHAIR 2.00 X X 0 0 0 LAURA SMITH SECRETARY 2.00 X X 0 0 0 KASAR ABDULLA BOARD MEMBER 2.00 X 0 0 0 TYLER ALLEN BOARD MEMBER 2.00 X 0 0 0 STEVE CATES BOARD MEMBER 2.00 X 0 0 0 DANIEL CLARK BOARD MEMBER 2.00 X 0 0 0 GERI COSHATT BOARD MEMBER 2.00 X 0 0 0 KRISTEN COVEY BOARD MEMBER 2.00 X 0 0 0 OVERTON COLTON BOARD MEMBER 2.00 X 0 0 0 BEN FOSTER BOARD MEMBER 2.00 X 0 0 0 SCOTT GUPTON BOARD MEMBER 2.00 X 0 0 0 KRISTY HAIRSTON BOARD MEMBER 2.00 X 0 0 0 TED KLEE BOARD MEMBER 2.00 X 0 0 0 KEN KULAGA BOARD MEMBER 2.00 X 0 0 0 PATRICK LOWRY BOARD MEMBER 2.00 X 0 0 0 LETHIA MANN BOARD MEMBER 2.00 X 0 0 0 DAVE MCGOWAN BOARD MEMBER 2.00 X 0 0 0 SCOTT MCWILLIAMS BOARD MEMBER 2.00 X 0 0 0 JANET MILLER BOARD MEMBER 2.00 X 0 0 0 LORRAINE MILLER BOARD MEMBER 2.00 X 0 0 0 LEE MOLETTE BOARD MEMBER 2.00 X 0 0 0 MATTHEW NICHOLSON BOARD MEMBER 2.00 X 0 0 0 JENNIFER NOE BOARD MEMBER 2.00 X 0 0 0 JORDAN OSBORNE BOARD MEMBER 2.00 X 0 0 0 DAN ROGERS BOARD MEMBER 2.00 X 0 0 0 ANNE ROLMAN BOARD MEMBER 2.00 X 0 0 0 JESSICA SCOUTEN BOARD MEMBER 2.00 X 0 0 0 CHARLES STARKS BOARD MEMBER 2.00 X 0 0 0 JORGE TARAJANO BOARD MEMBER 2.00 X 0 0 0 ROBERT TURNER BOARD MEMBER 2.00 X 0 0 0 CHEMEKA WACHTLER BOARD MEMBER 2.00 X 0 0 0 TOM WALLACE 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 166508 0 10382 LUCILE HOUSEWORTH CAO 40.00 X 133732 0 9398 JOHN ROBERTS CFO & GENERAL COUNSEL 40.00 X 130609 0 9304 CHIP WILSON SENIOR VP OF CONSTRUCTION 40.00 X 102689 0 8466 533538 0 37550 4 0 1 0 WOMBLE LLC 184-A MOLLY WALTON DR HENDERSONVILLE TN 37075 CONSTRUCTION 372940 ALVARADO CONCRETE 3108 BRADYVILLE PK MURFREESBORO TN 37127 CONSTRUCTION 141697 SMYRNA READY MIX LLC 1136 SECOND AVE N NASHVILLE TN 37208 CONSTRUCTION 141537 A&A HOME RENOVATION CORP 113 HOLLYWAY DRIVE LEBANON TN 37087 CONSTRUCTION 114009 4 211532 3131233 5959403 3401550 9302168 HOME SALES 230000 2484000 2484000 MORTGAGE DISCOUNTS 522220 1961584 1961584 THDA/BANK DISCOUNTS 522220 1340048 1340048 APPRECIATION FROM HOME SALES 230000 823106 823106 SECOND MORTGAGE PAYOFFS 230000 195691 195691 63321 63321 6867750 54582 54582 212522 211532 59258 153264 153264 3143910 3026036 117874 117874 OTHER INCOME 900099 17616 17616 17616 16513254 6867750 0 343336 105025 105025 448566 296209 48225 104132 3266850 2157259 351213 758378 70462 50176 5911 14375 305286 217394 25610 62282 266858 176545 28458 61855 139383 117743 21624 16 41077 41077 24100 24100 48944 22418 350 26176 225050 113241 9707 102102 163104 121112 18902 23090 191038 168222 5036 17780 81969 25022 16946 40001 2419380 2378480 40900 394288 282305 56090 55893 169007 134804 9577 24626 CONSTRUCTION COSTS 2436612 2436612 MORTGAGE DISCOUNTS 1237863 1237863 REPAIRS & MAINTENANCE 140949 120892 6704 13353 CONTRACT LABOR 138668 130432 8236 662139 483577 61346 117216 12976618 10775331 780012 1421275 17955 3100 13135002 13912953 573517 1019156 34381745 33216897 705455 837550 127701 138720 13136144 2233615 7911698 10902529 2307652 2307652 159213 124654 5513331 9027885 64833269 71491096 860107 1364041 5137577 7519441 25220030 26199160 503551 469991 1334905 624728 33056170 36177361 X 16615430 21095888 15161669 14217847 31777099 35313735 64833269 71491096 3536636 0 X 0 1 X 1 1 1 X 5248179 7532180 8073922 8369967 9302168 38526416 5248179 7532180 8073922 8369967 9302168 38526416 1264804 37261612 10437 47939 55680 43950 54582 212588 353 14800 317517 43955 17616 394241 39133245 60100125 0.95220 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 24100 0 0 24100 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. 4580733 4580733 7055407 1138193 5917214 133772 72777 60995 1240534 908118 332416 125698 114527 11171 10902529 LAND HELD FOR DEVELOPMENT 4521073 CONSTRUCTION IN PROGRESS 4338222 DEPOSITS 1478 OTHER 862 MEMBERSHIP 166250 9027885 ESCROW ACCOUNT 624728 624728 X 19704882 106334 3085294 3191628 16513254 0 16513254 16168246 106334 3085294 3191628 12976618 0 12976618 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 59,258. COST OF GOODS SOLD 3,026,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 59,258. COST OF GOODS SOLD 3,026,036. DAVIDSON HOH 121695 121695 12600 1662 GOLF CHALLENGE 181768 181768 204 10430 3641 1869 6 120591 89837 30754 4089 7748 11466 5549 424054 211532 212522 4293 18178 27707 9080 59258 153264 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 105025 0 HOUSING ASSISTANCE 1 0 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 164828 0 0 0 1680 0 4978 0 5404 0 176890 0 0 0 X 3202033 X 4 24464 FMV X 1 60000 FMV X 2 3726 FMV X BLDG SUPPLIES 1722 109118 FMV X SUPPLIES 6 2209 FMV 2 0 1 1 PART I, LINE 32B: IF A VEHICLE IS RECEIVED, THE ORGANIZATION USES A LOCAL AUCTION COMPANY TO SELL DONATED VEHICLES LESS COMMISSION AND EXPENSES. 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 LINE 11A EXPLANATION - THE COMPLETE 990 WILL BE REVIEWED BY THE CEO, THE CFO, THE CAO, AND THE TREASURER AT THE 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 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.