2021-10-06T11:39:08-05:00 2021-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2020-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6159421220 414 HARDING PLACE NO 100 NASHVILLE TN 37211 DANNY HERRON CEO & PRESIDENT 6159421220 2021-10-04 1 DANNY HERRON 999009999 SARA G MOON P00034774 6153836592 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANNY HERRON 414 HARDING PLACE NO 100 NASHVILLE TN 37211 21383303 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 2653 0 0 8073922 8369967 11073463 9773074 141257 46163 2446893 399084 21735535 18588288 437141 354487 0 0 4101900 4208523 0 0 1276440 14329804 11347513 18868845 15910523 2866690 2677765 60843886 64833269 31744552 33056170 29099334 31777099 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 1 0 13847935 354487 9773074 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 990 HOMES LOCALLY AND HAS SERVED MORE THAN 3,400 FAMILY MEMBERS INCLUDING MORE THAN 2,150 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. 13847935 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 73 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 1 1 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 CHAIR 2.00 X X 0 0 0 SAM MCALLESTER TREASURER 2.00 X X 0 0 0 CRISTINA OAKELEY VICE CHAIR 2.00 X X 0 0 0 OVERTON COLTON PAST CHAIR 2.00 X X 0 0 0 LAURA SMITH SECRETARY 2.00 X X 0 0 0 DANNY HERRON CEO/PRESIDENT 40.00 X X 163722 0 10181 SHAYNE BELL BOARD MEMBER 2.00 X 0 0 0 NATHAN CROSSETT BOARD MEMBER 2.00 X 0 0 0 STEVE CATES BOARD MEMBER 2.00 X 0 0 0 KASAR ABDULLA BOARD MEMBER 2.00 X 0 0 0 ANNE ROLMAN BOARD MEMBER 2.00 X 0 0 0 YVETTE DORAN BOARD MEMBER 2.00 X 0 0 0 SCOTT MCWILLIAMS BOARD MEMBER 2.00 X 0 0 0 MENDY MAZZO BOARD MEMBER 2.00 X 0 0 0 PATRICK MCCARTAN BOARD MEMBER 2.00 X 0 0 0 TOM WALLACE BOARD MEMBER 2.00 X 0 0 0 RODNEY HARRIS BOARD MEMBER 2.00 X 0 0 0 JANET MILLER BOARD MEMBER 2.00 X 0 0 0 TYLER ALLEN BOARD MEMBER 2.00 X 0 0 0 ROBERT TURNER BOARD MEMBER 2.00 X 0 0 0 MISSY CHANDLER BOARD MEMBER 2.00 X 0 0 0 MATTHEW NICHOLSON 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 NANCY ZORETIC BOARD MEMBER 2.00 X 0 0 0 TED KLEE BOARD MEMBER 2.00 X 0 0 0 DR SUSAN WEST BOARD MEMBER 2.00 X 0 0 0 JACKY AKBARI BOARD MEMBER 2.00 X 0 0 0 GIF THORNTON BOARD MEMBER 2.00 X 0 0 0 LEE MOLETTE BOARD MEMBER 2.00 X 0 0 0 BEN FOSTER BOARD MEMBER 2.00 X 0 0 0 JESSICA SCOUTEN BOARD MEMBER 2.00 X 0 0 0 JAY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DAN ROGERS BOARD MEMBER 2.00 X 0 0 0 DAVID MCGOWAN BOARD MEMBER 2.00 X 0 0 0 KEN KULAGA BOARD MEMBER 2.00 X 0 0 0 DANIEL CLARK BOARD MEMBER 2.00 X 0 0 0 PAM PFEFFER BOARD MEMBER 2.00 X 0 0 0 CHRISTIE WILSON BOARD MEMBER 2.00 X 0 0 0 CHEMEKA WACHTLER BOARD MEMBER 2.00 X 0 0 0 JARRON SPRINGER BOARD MEMBER 2.00 X 0 0 0 GERI COSHATT BOARD MEMBER 2.00 X 0 0 0 LETHIA MANN BOARD MEMBER 2.00 X 0 0 0 KRISTY HAIRSTON BOARD MEMBER 2.00 X 0 0 0 LUCILE HOUSEWORTH CAO 40.00 X 131034 0 9217 JOHN ROBERTS CFO & GENERAL COUNSEL 40.00 X 129898 0 9150 424654 0 28548 3 0 1 0 WOMBLE LLC 184-A MOLLY WALTON DR HENDERSONVILLE TN 37075 CONSTRUCTION 2093286 ALVARADO CONCRETE 3108 BRADYVILLE PK MURFREESBORO TN 37127 CONCRETE 153876 SMYRNA READY MIX LLC 1136 SECOND AVE N NASHVILLE TN 37208 CONCRETE 150978 ED WAYNICK 758 WINTHORNE DR NASHVILLE TN 37217 PAINTER 122188 4 295379 2293330 5781258 3068592 8369967 HOME SALES 230000 5651380 5651380 THDA/BANK DISCOUNTS 522220 2137256 2137256 MORTGAGE DISCOUNTS 522220 1582774 1582774 APPRECIATION FROM HOME SALES 230000 209012 209012 SECOND MORTGAGE PAYOFFS 230000 143385 143385 49267 49267 9773074 43950 43950 2213 0 2213 2213 2213 275709 295379 58116 217593 217593 2874435 2736899 137536 137536 OTHER INCOME 900099 43955 43955 43955 18588288 9773074 0 445247 106340 106340 248147 248147 437532 289750 47292 100490 3138968 2078742 339283 720943 72241 51758 14016 6467 304920 218467 59159 27294 254862 169602 27342 57918 108834 65236 43598 39484 39484 24100 24100 27053 10374 350 16329 230909 105519 10043 115347 114949 77266 14273 23410 128070 107892 3873 16305 44357 23623 3529 17205 1144733 1103855 40878 383790 285689 51354 46747 127375 101768 6894 18713 CONSTRUCTION COSTS 5468928 5468928 MORTGAGE DISCOUNTS 2449242 2449242 REPAIRS & MAINTENANCE 226773 220108 2714 3951 REDEVELOPMENT COST 213078 213078 615838 452551 57966 105321 15910523 13847935 786148 1276440 17953 17955 9793098 13135002 1243902 573517 33518169 34381745 615555 705455 131847 127701 9794342 1882644 8139533 7911698 2313211 2307652 193773 159213 4876845 5513331 60843886 64833269 768895 860107 4623170 5137577 24459553 25220030 495462 503551 1397472 1334905 31744552 33056170 X 14186403 16615430 14912931 15161669 29099334 31777099 60843886 64833269 2677765 0 X 0 1 X 1 1 1 X 6321999 5248179 7532180 8073922 8369967 35546247 6321999 5248179 7532180 8073922 8369967 35546247 693531 34852716 10319 10437 47939 55680 43950 168325 5701 353 14800 317517 43955 382326 36096898 60791697 0.96550 0.96490 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. 2854200 2854200 5495928 921558 4574370 120972 67460 53512 1197544 782075 415469 125698 111551 14147 7911698 LAND HELD FOR DEVELOPMENT 2698089 CONSTRUCTION IN PROGRESS 2604029 DEPOSITS 9101 OTHER 862 MEMBERSHIP 201250 5513331 ESCROW ACCOUNT 588280 PAYCHECK PROTECTION PROGRAM LOAN 746625 1334905 X 21479679 96376 2795015 2891391 18588288 0 18588288 18801914 96376 2795015 2891391 15910523 0 15910523 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 58,116. COST OF GOODS SOLD 2,736,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 58,116. COST OF GOODS SOLD 2,736,899. DAVIDSON HOH 216828 216828 13160 2738 GOLF CHALLENGE 231943 231943 13660 6626 3420 6 122317 78551 43766 1920 5085 6195 5312 571088 295379 275709 1920 18745 25981 11470 58116 217593 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 106340 HOUSING ASSISTANCE 1 BARNES DOWNPAYMENT ASSISTANCE 21 230000 HOMEOWNER ASSISTANCE - COVID-19 20 18147 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 161528 0 0 0 2194 0 4879 0 5302 0 173903 0 0 0 X 2834747 X 5 91701 FMV X 6 2240 FMV X BLDG SUPPLIES 3352 139680 FMV X SUPPLIES 2 225 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 III, LINE 2 DURING FY2020-21, WE ACQUIRED ROBERTSON COUNTY HABITAT FOR HUMANITY AFTER IT LOST IT'S AFFILIATION WITH HABITAT FOR HUMANITY. 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.