2020-09-25T12:18:28-05:00 2020-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2019-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6159421220 414 HARDING PLACE NO 100 NASHVILLE TN 37211 DANNY HERRON CEO & PRESIDENT 6159421220 2020-09-24 1 SARA G MOON P00034774 6153836592 96.87.193.233 2020-09-24 16:40:07 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2019 2021-01-29 14:40:06Z DANNY HERRON 414 HARDING PLACE NO 100 NASHVILLE TN 37211 21881416 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. 36 35 78 5652 0 0 7532180 8073922 9694689 11073463 81211 141257 2546457 2446893 19854537 21735535 268003 437141 0 0 3867434 4101900 0 0 1742100 12276885 14329804 16412322 18868845 3442215 2866690 57526817 60843886 31294173 31744552 26232644 29099334 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 16374995 437141 11073463 HABITAT FOR HUMANITY OF GREATER NASHVILLE WAS SUCCESSFULLY SELECTED TO HOST THE 2019 JIMMY AND ROSALYNN CARTER WORK PROJECT IN OCTOBER 2019. THE HIGH PROFILE MEDIA COVERAGE SURROUNDING THE PROJECT ELEVATED THE AGENCY'S VISIBILITY GLOBALLY AND ALLOWED FOR THE CONSTRUCTION FOR 21 ADDITIONAL HOMES IN THE NASHVILLE COMMUNITY.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 930 HOMES LOCALLY AND HAS SERVED MORE THAN 3,200 FAMILY MEMBERS INCLUDING MORE THAN 2,050 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. 16374995 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 87 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 TN X X X JOHN ROBERTS CFO 6159421263 414 HARDING PLACE STE 100 NASHVILLE TN 37211 ALAN YOUNG VICE CHAIR 2.00 X X 0 0 0 ANNE ROLMAN BOARD MEMBER 2.00 X 0 0 0 BEN FOSTER BOARD MEMBER 2.00 X 0 0 0 BRIAN BARRY BOARD MEMBER 2.00 X 0 0 0 CHARLES STARKS BOARD MEMBER 2.00 X 0 0 0 CHEMEKA WACHTLER BOARD MEMBER 2.00 X 0 0 0 CHRISTIE WILSON BOARD MEMBER 2.00 X 0 0 0 CRISTINA ALLEN BOARD MEMBER 2.00 X 0 0 0 DAN BEDORE BOARD MEMBER 2.00 X 0 0 0 DAN ROGERS BOARD MEMBER 2.00 X 0 0 0 DANIEL CLARK BOARD MEMBER 2.00 X 0 0 0 DANNY HERRON CEO/PRESIDENT 40.00 X X 160129 0 11732 DAVID MANGUM BOARD MEMBER 2.00 X 0 0 0 DAVID MCGOWAN BOARD MEMBER 2.00 X 0 0 0 DR SUSAN WEST BOARD MEMBER 2.00 X 0 0 0 GIF THORNTON BOARD MEMBER 2.00 X 0 0 0 JACKY AKBARI BOARD MEMBER 2.00 X 0 0 0 JANELLA ESCOBAR BOARD MEMBER 2.00 X 0 0 0 JARRON SPRINGER BOARD MEMBER 2.00 X 0 0 0 JAY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JESSICA SCOUTEN BOARD MEMBER 2.00 X 0 0 0 KEVIN CRUMBO BOARD MEMBER 2.00 X 0 0 0 LAURA SMITH BOARD MEMBER 2.00 X 0 0 0 LEE MOLETTE BOARD MEMBER 2.00 X 0 0 0 LETHIA MANN BOARD MEMBER 2.00 X 0 0 0 MARK WEBER BOARD MEMBER 2.00 X 0 0 0 MATTHEW NICHOLSON BOARD MEMBER 2.00 X 0 0 0 MEG HARRIS SECRETARY 2.00 X X 0 0 0 MEKESHA MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 MENDY MAZZO BOARD MEMBER 2.00 X 0 0 0 MISSY CHANDLER BOARD MEMBER 2.00 X 0 0 0 NANCY ZORETIC BOARD MEMBER 2.00 X 0 0 0 NATHAN CROSSETT BOARD MEMBER 2.00 X 0 0 0 OVERTON COLTON CHAIR 2.00 X X 0 0 0 PAM PFEFFER BOARD MEMBER 2.00 X 0 0 0 PATRICK MCCARTAN BOARD MEMBER 2.00 X 0 0 0 RODNEY HARRIS BOARD MEMBER 2.00 X 0 0 0 SAM MCALLESTER TREASURER 2.00 X X 0 0 0 SCOTT MCWILLIAMS BOARD MEMBER 2.00 X 0 0 0 SHAYNE BELL BOARD MEMBER 2.00 X 0 0 0 TED KLEE BOARD MEMBER 2.00 X 0 0 0 TOM WALLACE BOARD MEMBER 2.00 X 0 0 0 TREY GEISENHOFFER BOARD MEMBER 2.00 X 0 0 0 TYLER ALLEN BOARD MEMBER 2.00 X 0 0 0 W RIDLEY WILLS BOARD MEMBER 2.00 X 0 0 0 YVETTE DORAN BOARD MEMBER 2.00 X 0 0 0 JOHN ROBERTS CFO & GENERAL COUNSEL 40.00 X 126238 0 10714 LUCILE HOUSEWORTH CAO 40.00 X 129843 0 10790 416210 0 33236 3 0 1 0 COVENANT CONSTRUCTORS LLC 5800 CALIFORNIA AVE NASHVILLE TN 37209 COMMERCIAL CONSTRUCTION 2042006 BENCHMARK PLUMBING PO BOX 10765 MURFREESBORO TN 37219 PLUMBING 454740 GROCE ELECTRIC 1803 MURFREESBORO RD LEBANON TN 37090 ELECTRICAL 297220 TENNESSEE MECHANICAL CORPORATION 101 GENERAL FOREST COURT SMYRNA TN 37167 HVAC 285902 RAGAN SMITH 315 WOODLAND ST NASHVILLE TN 37206 ENGINEERING 275425 12 317353 3840253 3916316 364513 8073922 HOME SALES 230000 7521500 7521500 MORTGAGE DISCOUNTS 522220 1526858 1526858 THDA/BANK DISCOUNTS 522220 1518676 1518676 SECOND MORTGAGE PAYOFFS 230000 221656 221656 APPRECIATION FROM HOME SALES 230000 211226 211226 73547 73547 11073463 55680 55680 175201 89624 85577 85577 85577 89238 317353 56257 32981 32981 2096395 0 2096395 2096395 FORGIVENESS OF DEBT 900099 299867 299867 OTHER INCOME 900099 17650 17650 317517 21735535 11073463 0 2588150 111998 111998 325143 325143 428953 281021 46460 101472 3054688 2001226 330857 722605 371372 268924 32714 69734 246887 161929 26670 58288 150554 86330 39849 24375 33950 33950 27000 27000 40258 11597 219 28442 255434 152221 11806 91407 77941 51110 7652 19179 157036 135760 4118 17158 272449 27868 13379 231202 907415 876539 26464 4412 388723 289901 53426 45396 119402 95213 6513 17676 CONSTRUCTION COSTS 7257000 7257000 MORTGAGE DISCOUNTS 3115212 3115212 REPAIRS & MAINTENANCE 234806 229732 1259 3815 CONTRACT LABOR 231974 206558 18898 6518 1060650 689713 70516 300421 18868845 16374995 751750 1742100 17951 17953 6336992 9793098 1309314 1243902 31473983 33518169 675158 615555 108060 131847 9690644 1551111 8400509 8139533 2781507 2313211 104064 193773 6319279 4876845 57526817 60843886 986793 768895 4725285 4623170 24547032 24459553 415652 495462 619411 1397472 31294173 31744552 X 11172374 14186403 15060270 14912931 26232644 29099334 57526817 60843886 2866690 0 X 0 1 X 1 1 1 X 4127001 6321999 5248179 7532180 8073922 31303281 4127001 6321999 5248179 7532180 8073922 31303281 636841 30666440 9605 10319 10437 47939 55680 133980 5777 5701 353 14800 317517 344148 31781409 58627924 0.96490 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 27000 0 0 27000 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. 2854200 2854200 5496675 706279 4790396 101252 63051 38201 1112819 673206 439613 125698 108575 17123 8139533 LAND HELD FOR DEVELOPMENT 3287812 CONSTRUCTION IN PROGRESS 1347852 DEPOSITS 4069 OTHER 862 MEMBERSHIP 236250 4876845 ESCROW ACCOUNT 650847 PAYCHECK PROTECTION PROGRAM LOAN 746625 1397472 X 21793982 2190 56257 58447 21735535 0 21735535 18927292 2190 56257 58447 18868845 0 18868845 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 56,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 56,257. DAVIDSON HOH 215750 215750 6997 17959 1402 GOLF CHALLENGE 66000 66000 250 10 124841 101603 23238 350 17636 4949 6714 406591 317353 89238 7347 35595 4949 8366 56257 32981 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 111998 HOUSING ASSISTANCE 1 BARNES DOWNPAYMENT ASSISTANCE 26 286000 METROPOLITAN DEVELOPEMNT HOUSING - DPA 2 29998 HOMEOWNER ASSISTANCE - COVID-19 13 9145 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 CEO/PRESIDENT 158431 0 0 0 1698 0 4787 0 6945 0 171861 0 0 0 X 5 36214 FMV X 3 8071 FMV X BLDG SUPPLIES 8533 311462 FMV X MARKETING SUPPLIES 100 8766 FMV 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 1 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 TREASURER, THE CFO, THE CEO, AND THE FINANCE COMMITTEE 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 AGENCY/PERSON CONDUCTS A JOB MARKET ANALYSIS THAT INCLUDES COMPARABLE DATA. A STUDY OF THE JOB DESCRIPTION IS COMPARED TO SIMILAR DATA. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.