2019-10-14T14:48:04-05:00 2019-06-30 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2018-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6152544663 414 HARDING PLACE NO 100 NASHVILLE TN 37211 DANNY HERRON CEO & PRESIDENT 6152544663 2019-09-30 1 SARA G MOON P00034774 6153836592 184.80.143.82 2019-09-30 17:31:57 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2018 2020-03-31 21:24:44Z DANNY HERRON 414 HARDING PLACE NO 100 NASHVILLE TN 37211 20249071 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. 39 38 67 7761 0 0 5248179 7532180 8832401 9694689 442256 81211 2464455 2546457 16987291 19854537 98992 268003 0 0 3676328 3867434 0 0 1394011 10584144 12276885 14359464 16412322 2627827 3442215 53172101 57526817 30381672 31294173 22790429 26232644 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 1 0 14223268 268003 9694689 HABITAT OF GREATER NASHVILLE PROVIDES OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES TO OWN QUALITY, AFFORDABLE HOMES. SINCE 1985, HABITAT HAS BUILT OR RENOVATED MORE THAN 865 HOMES LOCALLY AND HAS SERVED MORE THAN 3,050 FAMILY MEMBERS INCLUDING 1,961 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. 14223268 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 64 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 38 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 BOARD MEMBER 2.00 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 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 DANIEL CLARK BOARD MEMBER 2.00 X 0 0 0 DANNY HERRON CEO/PRESIDENT 40.00 X X 156656 0 16213 DAVID MANGUM BOARD MEMBER 2.00 X 0 0 0 DAVID MCGOWAN BOARD MEMBER 2.00 X 0 0 0 DERRICK JOHNSON BOARD MEMBER 2.00 X 0 0 0 ELLIE BARTHOLOMEW BOARD MEMBER 2.00 X 0 0 0 GIF THORNTON BOARD MEMBER 2.00 X 0 0 0 GLENN SHOREY 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 KAREN SPRINGER BOARD MEMBER 2.00 X 0 0 0 KEVIN CRUMBO 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 MARTHA SHEPARD 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 CHAIR 2.00 X 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 VICE 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 PHILIP MCCUTCHAN 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 SUSAN WEST 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 W RIDLEY WILLS PAST CHAIR 2.00 X X 0 0 0 YVETTE DORAN BOARD MEMBER 2.00 X 0 0 0 JOHN ROBERTS CFO & GENERAL COUNSEL 40.00 X 123597 0 15221 LUCILE HOUSEWORTH CAO 40.00 X 126123 0 15298 406376 0 46732 3 0 1 0 COVENANT CONSTRUCTORS LLC 5800 CALIFORNIA AVE NASHVILLE TN 37209 COMMERCIAL CONSTRUCTION 1346290 BENCHMARK PLUMBING PO BOX 10765 MURFREESBORO TN 37219 PLUMBING 393558 TENNESSEE MECHANICAL CORPORATION 101 GENERAL FOREST COURT SMYRNA TN 37167 HVAC 265004 SUMMIT CONSTRUCTORS 1516 FORT NEGLEY BLVD NASHVILLE TN 37203 CONSTRUCTION 209574 RAGAN SMITH 315 WOODLAND ST NASHVILLE TN 37206 ENGINEERING 192135 11 350905 1779246 5402029 742470 7532180 HOME SALES 230000 6385400 6385400 MORTGAGE DISCOUNTS 522220 1466743 1466743 THDA/BANK DISCOUNTS 522220 1398397 1398397 SECOND MORTGAGE PAYOFFS 230000 166764 166764 APPRECIATION FROM HOME SALES 230000 136308 136308 141077 141077 9694689 47939 47939 329776 296504 33272 33272 33272 257423 350905 98030 159393 159393 2372264 0 2372264 2372264 OTHER INCOME 900099 14800 14800 14800 19854537 9694689 0 2627668 88005 88005 179998 179998 453108 298014 46058 109036 2780352 1828663 282621 669068 404002 300392 29900 73710 229972 151706 23541 54725 153903 93936 48572 11395 30200 30200 22500 22500 34608 13597 86 20925 231576 123246 11770 96560 79306 52192 10735 16379 190023 168474 4464 17085 105780 26565 10424 68791 1021123 967078 45337 8708 382506 292897 43636 45973 109323 86121 6292 16910 CONSTRUCTION COSTS 5942923 5942923 MORTGAGE DISCOUNTS 2798925 2798925 CONTRACT LABOR 385460 249660 103188 32612 REPAIRS & MAINTENANCE 199912 195251 621 4040 588817 365625 75098 148094 16412322 14223268 795043 1394011 17949 17951 6625227 6336992 651307 1309314 30060094 31473983 878704 675158 107308 108060 9642105 1241596 8474345 8400509 2757331 2781507 129096 104064 3470740 6319279 53172101 57526817 400543 986793 4787924 4725285 24644766 24547032 415652 548439 619411 30381672 31294173 X 9505365 11172374 13285064 15060270 22790429 26232644 53172101 57526817 3442215 0 X 0 1 X 1 0 X 4717053 4127001 6321999 5248179 7532180 27946412 4717053 4127001 6321999 5248179 7532180 27946412 196350 27750062 4585 9605 10319 10437 47939 82885 5777 5701 353 14800 26631 28055928 56234624 0.98910 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 22500 0 0 22500 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 490253 5006422 101252 60552 40700 1051344 572712 478632 138634 118079 20555 8400509 LAND HELD FOR DEVELOPMENT 3687144 CONSTRUCTION IN PROGRESS 2120544 DEPOSITS 77445 OTHER 861 REAL ESTATE HELD FOR SALE 162035 MEMBERSHIP 271250 6319279 ESCROW ACCOUNT 619411 619411 X 19957554 4987 98030 103017 19854537 0 19854537 16515339 4987 98030 103017 16412322 0 16412322 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 98,030. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 98,030. DAVIDSON HOH 256275 256275 40242 6675 1162 GOLF CHALLENGE 173340 173340 13099 1000 2519 11 178713 94630 84083 449 14944 13433 125 4382 608328 350905 257423 449 28043 54675 6800 8063 98030 159393 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 88005 HOUSING ASSISTANCE 1 BARNES DOWNPAYMENT ASSISTANCE 31 179998 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 156656 0 0 0 0 0 4684 0 11529 0 172869 0 0 0 X 6 572049 FMV X 2 3700 FMV X BLDG SUPPLIES 5268 166721 FMV 1 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 HABITAT FOR HUMANITY RECEIVED AN AGING IN PLACE (AIP) GRANT FOR $550,000.00, THAT RUNS FROM MAY 9, 2018 TO APRIL 15, 2021. THE AIP PROGRAM PROVIDES CRITICAL HOME REPAIR FOR ELIGIBLE SENIORS, WITH THE PURPOSE OF ENABLING THEM TO AGE IN THEIR HOMES WHILE KEEPING THEIR INDEPENDENCE AND FREEDOM. 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.