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HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 83-0368176)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-04
IRS object ID
202600639349300645
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-03-04T10:29:11-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621194004PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jobe Hastings & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1745 South Church Street Suite 105AddressLine1Txt
CityMurfreesboroCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37130ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830368176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY OF TN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone6155121922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10375AddressLine1Txt
CityMURFREESBOROCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN DUDLEYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames R Jobe CPAPreparerPersonNm
PTINP00896887PTIN
Phone6158937777PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10375AddressLine1Txt
CityMURFREESBOROCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,861,018GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHABITATTN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO BE A STATEWIDE RESOURCE DEVELOPMENT AND SUPPORT ORGANIZATION, ADVOCATING FOR, AND ADVANCING THE WORK OF TENNESSEE'S 38 HABITAT FOR HUMANITY AFFILIATES THAT SERVE OVER 60 COUNTIES BY BUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH INDIVIDUALS AND FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$553,836PYContributionsGrantsAmt
CY Contributions Grants$12,664,405CYContributionsGrantsAmt
PY Program Service Revenue$119,177PYProgramServiceRevenueAmt
CY Program Service Revenue$140,354CYProgramServiceRevenueAmt
PY Investment Income$23,831PYInvestmentIncomeAmt
CY Investment Income$56,259CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$696,844PYTotalRevenueAmt
CY Total Revenue$12,861,018CYTotalRevenueAmt
PY Grants And Similar Paid$465,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,010,209CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$207,422PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,207CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,217CYTotalFundraisingExpenseAmt
PY Other Expenses$116,715PYOtherExpensesAmt
CY Other Expenses$96,844CYOtherExpensesAmt
PY Total Expenses$789,137PYTotalExpensesAmt
CY Total Expenses$12,371,260CYTotalExpensesAmt
PY Revenues Less Expenses-$92,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$489,758CYRevenuesLessExpensesAmt
Total Assets BOY$630,040TotalAssetsBOYAmt
Total Assets EOY$2,366,080TotalAssetsEOYAmt
Total Liabilities BOY$116,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,362,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$513,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,003,442NetAssetsOrFundBalancesEOYAmt
MissionTO BE A STATEWIDE RESOURCE DEVELOPMENT AND SUPPORT ORGANIZATION, ADVOCATING FOR, AND ADVANCING THE WORK OF TENNESSEE'S 38 HABITAT FOR HUMANITY AFFILIATES THAT SERVE OVER 60 COUNTIES BY BUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PARTNERSHIP WITH INDIVIDUALS AND FAMILIES IN NEED OF DECENT AND AFFORDABLE HOUSING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,119,934ExpenseAmt
Grant$12,010,209GrantAmt
DescDEVELOPING PARTNERSHIPS TO BRING FUNDING, PEOPLE, SUPPLIES, AND TECHNOLOGY TO LOCAL TN HABITAT AFFILIATES IN ORDER TO BROADEN OUR IMPACT ON THE HOUSING NEEDS OF OUR NEIGHBORS. 29 GRANTS WERE PROVIDED TO 11 TN AFFILIATES TO HELP WITH HOME CONSTRUCTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,920ExpenseAmt
DescPROVIDING EDUCATION AND TECHNICAL ASSISTANCE THROUGH THE ANNUAL STATE 3-DAY CONFERENCE, MANDATORY OSHA TRAINING CLASSES FOR CONSTRUCTION SUPERVISION, OSHA TRAINING FOR RESTORE OPERATORS, ADVOCACY EDUCATION, AND ONGOING TECHNICAL ASSISTANCE FOR TENNESSEE HABITAT AFFILIATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,851ExpenseAmt
DescRAISING AWARENESS ON HOUSING ISSUES BY SERVING AS A LIASON, THOUGHT-LEADER, AND POLICY ADVISOR TO LAWMAKERS, ELECTED OFFICIALS, AND STATE AGENCIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,267,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOLLEEN DUDLEYPersonNm
Phone6155121922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10375AddressLine1Txt
CityMURFREESBOROCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
COLLEEN DUDLEY
Executive Dir.40.000.00Yes (X)$139,500$0$0
PENNY JUDD
Chairman1.000.00Yes (X)$0$0$0Yes (X)
RYAN WILLIAMS
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
TERRI SHULTZ
Secretary1.000.00Yes (X)$0$0$0Yes (X)
SPENCER PRATT
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
BRIAN BILLS
PAST CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JAMIE BERRY
AT LARGE1.000.00$0$0$0Yes (X)
REGINA HARVEY
AT LARGE1.000.00$0$0$0Yes (X)
AMY MARTIN
AT LARGE1.000.00$0$0$0Yes (X)
BECKY MASSEY
AT LARGE1.000.00$0$0$0Yes (X)
BARRY TIDWELL
AT LARGE1.000.00$0$0$0Yes (X)
KEVIN TOWNSEL
AT LARGE1.000.00$0$0$0Yes (X)
DWAYNE SPENCER
DISTRICT REP1.000.00$0$0$0Yes (X)
GARY PASCHALL
DISTRICT REP1.000.00$0$0$0Yes (X)
LAUREN PAYNE
DISTRICT REP1.000.00$0$0$0Yes (X)
KIM RANDELL
DISTRICT REP1.000.00$0$0$0Yes (X)
KATE RITCHIE
DISTRICT REP1.000.00$0$0$0Yes (X)
JENS CHRISTENSEN
DISTRICT REP1.000.00$0$0$0Yes (X)
VANESSA PETTY
DISTRICT REP1.000.00$0$0$0Yes (X)
LAURA KELLY
DISTRICT REP1.000.00$0$0$0Yes (X)
ANNA ENGLESTAD
DISTRICT REP1.000.00$0$0$0Yes (X)
KELLEY WILLIAMS
DISTRICT REP1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$39,500MembershipDuesAmt
Government Grants$12,486,343GovernmentGrantsAmt
All Other Contributions$138,562AllOtherContributionsAmt
Total Contributions$12,664,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$135,630$135,630
LEGISLATIVE RECEPTION900099$724$724
OTHER SERVICES900099$4,000$4,000
FieldValueIRS element (for citing)
Total Program Service Revenue$140,354TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,259TotalRevenueColumnAmt
Exclusion$56,259ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,861,018TotalRevenueColumnAmt
Related Or Exempt Func Income$140,354RelatedOrExemptFuncIncomeAmt
Exclusion$56,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,010,209TotalAmt
Program Services$12,010,209ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,500TotalAmt
Program Services$102,000ProgramServicesAmt
Management And General$10,200ManagementAndGeneralAmt
Fundraising$15,300FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$102,549TotalAmt
Program Services$63,813ProgramServicesAmt
Management And General$38,736ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Program Services$10,950ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt
Fundraising$1,440FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,458TotalAmt
Program Services$14,053ProgramServicesAmt
Management And General$4,074ManagementAndGeneralAmt
Fundraising$1,331FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,385TotalAmt
Management And General$14,385ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,267TotalAmt
Program Services$5,267ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,130TotalAmt
Management And General$3,130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,824TotalAmt
Program Services$7,859ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$1,179FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,679TotalAmt
Program Services$4,101ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,664TotalAmt
Program Services$43,318ProgramServicesAmt
Management And General$4,346ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$2,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,327TotalAmt
Management And General$4,327ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Telephone, Telecommunications$5,168$4,135$413$620
Memberships and Dues$400$400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,371,260TotalAmt
Program Services$12,267,705ProgramServicesAmt
Management And General$83,338ManagementAndGeneralAmt
Fundraising$20,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,490BOYAmt
EOY$44,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$607,025BOYAmt
EOY$1,727,978EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$590,816EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$250EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,525BOYAmt
EOY$2,106EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$630,040BOYAmt
EOY$2,366,080EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,261,599EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$116,355BOYAmt
EOY$101,039EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,356BOYAmt
EOY$1,362,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,684BOYAmt
EOY$910,442EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$93,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,684BOYAmt
EOY$1,003,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,040BOYAmt
EOY$2,366,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$489,758ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,873,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,836CurrentTaxYearMinus1YearAmt
Current Tax Year$12,664,405CurrentTaxYearAmt
Total$16,749,456TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,177CurrentTaxYearMinus1YearAmt
Current Tax Year$140,354CurrentTaxYearAmt
Total$464,065TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,031,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$673,013CurrentTaxYearMinus1YearAmt
Current Tax Year$12,804,759CurrentTaxYearAmt
Total$17,213,521TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,213,521PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,831CurrentTaxYearMinus1YearAmt
Current Tax Year$56,259CurrentTaxYearAmt
Total$90,868TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,831CurrentTaxYearMinus1YearAmt
Current Tax Year$56,259CurrentTaxYearAmt
Total$90,868TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,032,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696,844CurrentTaxYearMinus1YearAmt
Current Tax Year$12,861,018CurrentTaxYearAmt
Total$17,304,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00530InvestmentIncomeCYPct
Investment Income PY0.00680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$12,861,018TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$12,861,018RevenueSubtotalAmt
Total Revenue Per Form990$12,861,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,371,260TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,371,260ExpensesSubtotalAmt
Total Expenses Per Form990$12,371,260TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BEDFORD BUILDS HABITAT FOR HU
PO BOX 122SHELBYVILLETN37162621558535$144,742$0HOME CONSTRUCTION
CAMPBELL COUNTY HABITAT FOR H
PO BOX 168LAFOLLETTETN37766621620767$104,900$0HOME CONSTRUCTION
CLINCH RIVER HABITAT FOR HUMA
111 RANDOLPH RDOAK RIDGETN37830621500113$44,502$0HOME CONSTRUCTION
CUMBERLAND COUNTY HABITAT FOR
329 MCLARTY LANECROSSVILLETN38555621662475$491,476$0HOME CONSTRUCTION
GREATER CHATTANOOGA HABITAT
1201 E MAIN STCHATTANOOGATN37408621260347$788,505$0HOME CONSTRUCTION
GREATER NASHVILLE HABITAT FOR
414 HARDING PLACE SUITE 100NASHVILLETN37211581636286$2,304,860$0HOME CONSTRUCTION
HABITAT FOR HUMANITY WILLIAMS
109 NOAH DRIVEFRANKLINTN37064621506788$1,135,107$0HOME CONSTRUCTION
HAWKINS HABITAT FOR HUMANITY
310 COLONIAL RDROGERSVILLETN37857621513819$251,050$0HOME CONSTRUCTION
HFH CLEVELAND
PO BOX 303CLEVELANDTN37311581916544$785,392$0HOME CONSTRUCTION
HFH GREATER MEMPHIS
7136 WINCHESTER RDMEMPHISTN38125621157233$2,234,907$0HOME CONSTRUCTION
HFH OF BLOUNT COUNTY
1017 HAMPSHIRE DRMARYVILLETN37801621504881$313,983$0HOME CONSTRUCTION
HFH OF NORTHWEST TENNESSEE
108 N KING AVEDYERSBURGTN38024621533289$75,855$0HOME CONSTRUCTION
HFH SUMNER COUNTY
327 SUMNER HALL DRGALLATINTN37066621535553$423,250$0HOME CONSTRUCTION
HOLSTON HABITAT FOR HUMANITY
PO BOX 5265KINGSPORTTN37663621288397$445,203$0HOME CONSTRUCTION
JACKSON AREA HABITAT FOR HUMA
1668 NORTH PARKWAYJACKSONTN38301621507212$23,250$0HOME CONSTRUCTION
JEFFERSON COUNTY HFH
490 N HWY 92JEFFERSON CITYTN37760621516257$20,305$0HOME CONSTRUCTION
KNOXVILLE HABITAT FOR HUMANIT
PO BOX 27478KNOXVILLETN37927581727980$1,009,104$0HOME CONSTRUCTION
LAKEWAY AREA HFH
PO BOX 2133MORRISTOWNTN37816621504578$35,000$0HOME CONSTRUCTION
LOUDON COUNTY HABITAT FOR HUM
238 HIGHWAY 70 WLENOIR CITYTN37771621525083$372,633$0HOME CONSTRUCTION
RUTHERFORD CO HABITAT FOR HUM
850 DR MARTIN LUTHER KING JRMURFREESBOROTN37130943099406$779,118$0HOME CONSTRUCTION
UPPER CUMBERLAND HFH
728 E 15TH STREETCOOKEVILLETN38501621592375$222,735$0HOME CONSTRUCTION
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFOR THDA GRANTS, TENNESSEE HFH AFFILIATES SUBMIT GRANT APPLICATIONS AND SUPPORTING DOCUMENTS WHICH ARE REVIEWED BY THE HFHTN EXECUTIVE DIRECTOR AND BY TENNESSEE HOUSING DEVELOPMENT AGENCY PERSONNEL TO VERIFY APPLICATIONS ARE COMPLETE AND ACCURATE AND GRANT REQUIREMENTS HAVE BEEN MET.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bDRAFT OF FORM 990 PROVIDED TO BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING.
Form 990, Part VI, Section B, Line 12cCHAIRMAN OF THE BOARD REVIEWS CONFLICTS OF INTEREST ON ANNUAL BASIS TO RESOLVE ANY ISSUES MEMBERS OF THE BOARD HAVE DISCLOSED. MEMBERS ABSTAIN FROM VOTING IF CONFLICTS ARE PERCEIVED.
Form 990, Part VI, Section B, Line 15aON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION FOR THE UPCOMING YEAR.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST.