2018-10-31T09:47:10-05:00 2018-06-30 560574444 CHERRY BEKAERT LLP 3310 WEST END AVENUE SUITE 550 NASHVILLE TN 37203 990 2017-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6152544663 414 HARDING PLACE NO 100 NASHVILLE TN 37211 DANNY HERRON CEO & PRESIDENT 6152544663 2018-10-19 1 SARA G MOON P00034774 6153836592 207.201.223.148 2018-10-19 10:11:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2017 2018-06-14 16:35:46Z DANNY HERRON 414 HARDING PLACE NO 100 NASHVILLE TN 37211 17355833 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. 43 42 66 6166 0 0 6321999 5248179 8633429 8832401 248613 442256 2226489 2464455 17430530 16987291 101881 98992 0 0 3503862 3676328 0 0 1305507 10971942 10584144 14577685 14359464 2852845 2627827 50387850 53172101 30225248 30381672 20162602 22790429 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 12380658 98992 8832401 SINCE IT WAS ESTABLISHED IN 1985, HABITAT FOR HUMANITY OF GREATER NASHVILLE HAS BUILT OR RECYCLED MORE THAN 1,130 HOMES, MORE THAN 845 LOCALLY, AND SERVED MORE THAN 2,900 FAMILY MEMBERS INCLUDING 1,850 CHILDREN. HABITAT FOR HUMANITY OF GREATER NASHVILLE IS RANKED 14TH OUT OF MORE THAN 1,300 NATIONAL AFFILIATES IN NUMBER OF HOMES BUILT. HABITAT OF GREATER NASHVILLE HAS RECEIVED NUMEROUS AWARDS FOR GREEN BUILDING PRACTICES AND SUSTAINABILITY, RECENTLY EARNING ITS 10TH CONSECUTIVE ENVIRONMENTAL PROTECTION AGENCY'S ENERGY STAR 2017 AWARD FOR SUSTAINED EXCELLENCE. WITH A $1.75M NMTC ALLOCATION, HABITAT OF GREATER NASHVILLE WILL CONTINUE ITS DEVELOPMENT EFFORTS IN THE PARK PRESERVE NEIGHBORHOOD IN NORTH DAVIDSON COUNTY WITH THE CONSTRUCTION OF UP TO 14 HOMES. SINCE 2010, HABITAT HAS BUILT 80 HOMES THERE, WITH THE NEXT PHASE NOW IN DEVELOPMENT. PARK PRESERVE HAS CONVENIENT ACCESS TO PUBLIC SCHOOLS AND TRANSPORTATION BUT STRUGGLES WITH A 33.9% POVERTY RATE, AN AMI JUST ABOVE 45% AND UNEMPLOYMENT NEARLY 2 TIMES THE NATIONAL AVERAGE. THE PARK PRESERVE NEIGHBORHOOD NESTLED ON 42 ACRES OFFERS CRAFTSMAN STYLE HOMES WITH BRICK ACCENTS, BUILT TO ENERGY STAR CERTIFICATION. PARK PRESERVE FEATURES SINGLE-FAMILY, THREE-AND FOUR- BEDROOM HOMES WITH APPROXIMATELY 1,100-1,400 SQUARE FEET, OUTDOOR GREEN SPACE AND PLAYGROUNDS. 12380658 1 1 0 1 0 0 0 0 0 0 1 0 1 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 78 0 1 66 1 0 0 0 0 0 1 1 1 3 0 0 1 0 X 43 42 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 6159421265 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 CHARLENE THOMAS BOARD MEMBER 2.00 X 0 0 0 CHRISTIE WILSON BOARD MEMBER 2.00 X 0 0 0 CYNTHIA BOND HOPSON BOARD MEMBER 2.00 X 0 0 0 DAN BEDORE BOARD MEMBER 2.00 X 0 0 0 DAN HOGAN 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 155326 0 10124 DAVID MANGUM BOARD MEMBER 2.00 X 0 0 0 DAVID MCGOWAN 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 JIM MCCANN BOARD MEMBER 2.00 X 0 0 0 JOE ALI BOARD MEMBER 2.00 X 0 0 0 KAREN SPRINGER CHAIR 2.00 X X 0 0 0 LUCIA FOLK PAST CHAIR 2.00 X X 0 0 0 MARIO RAMOS 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 MEG HARRIS BOARD MEMBER 2.00 X 0 0 0 MEKESHA MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 MENDY MAZZO SECRETARY 2.00 X 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 TREASURER 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 PAUL KLEINE-KRACHT BOARD MEMBER 2.00 X 0 0 0 PHILIP MCCUTCHAN BOARD MEMBER 2.00 X 0 0 0 ROBIN GLOVER BOARD MEMBER 2.00 X 0 0 0 RODNEY HARRIS BOARD MEMBER 2.00 X 0 0 0 SCOTT FIELDING BOARD MEMBER 2.00 X 0 0 0 SHAYNE BELL BOARD MEMBER 2.00 X 0 0 0 STEVE SLEDGE BOARD MEMBER 2.00 X 0 0 0 SUSAN WEST BOARD MEMBER 2.00 X 0 0 0 TOM HENDRICKS BOARD MEMBER 2.00 X 0 0 0 TRACY THOMAS BOARD MEMBER 2.00 X 0 0 0 W RIDLEY WILLS BOARD MEMBER 2.00 X 0 0 0 WARD WILSON BOARD MEMBER 2.00 X 0 0 0 CRISTINA ALLEN BOARD MEMBER 2.00 X 0 0 0 BRIAN BARRY BOARD MEMBER 2.00 X 0 0 0 ELLIE BARTHOLOMEW BOARD MEMBER 2.00 X 0 0 0 KEVIN CRUMBO BOARD MEMBER 2.00 X 0 0 0 BEN FOSTER BOARD MEMBER 2.00 X 0 0 0 TREY GEISENHOFFER BOARD MEMBER 2.00 X 0 0 0 DERRICK JOHNSON BOARD MEMBER 2.00 X 0 0 0 LETHIA MANN BOARD MEMBER 2.00 X 0 0 0 SAM MCALLESTER BOARD MEMBER 2.00 X 0 0 0 SCOTT MCWILLIAMS BOARD MEMBER 2.00 X 0 0 0 LINDSAY SMITH BOARD MEMBER 2.00 X 0 0 0 CHARLES STARKS BOARD MEMBER 2.00 X 0 0 0 GIF THORNTON BOARD MEMBER 2.00 X 0 0 0 JOHN ROBERTS CFO 40.00 X 123679 0 9377 LUCILE HOUSEWORTH CAO 40.00 X 125249 0 9424 404254 0 28925 3 0 1 0 HARVEST CONSTRUCTION 630-E SOUTHGATE AVE NASHVILLE TN 37203 COMMERCIAL CONSTRUCTION 3932956 STEVE BYARS CONCRETE PO BOX 424 SMYRNA TN 37167 CONCRETE FDNS 383943 EDUARDO LOPEZ 300525 PIPER DRIVE BON AQUA TN 37025 MASONRY/CONCRETE 152494 A & A CONSTRUCTION 912 STRAND FLEET DRIVE ANTIOCH TN 37013 ROOFING CONCRETE 120935 4 246466 1423573 3578140 241345 5248179 HOME SALES 230000 5597454 5597454 THDA/BANK DISCOUNTS 522220 1912462 1912462 MORTGAGE DISCOUNTS 522220 1109873 1109873 SECOND MORTGAGE PAYOFFS 230000 115201 115201 INVESTMENT IN JV 900099 39115 39115 58296 58296 8832401 10437 10437 727611 295792 431819 431819 431819 263150 246466 72750 190400 190400 2273702 0 2273702 2273702 OTHER INCOME 900099 353 353 353 16987291 8832401 0 2906711 98992 98992 433178 280138 45981 107059 2633873 1703338 279584 650951 389311 285304 31590 72417 219966 142479 23177 54310 108281 71673 35218 1390 36300 36300 5000 5000 21325 10318 11007 237583 126954 12980 97649 102227 56295 15434 30498 227826 200920 6311 20595 68219 19230 7347 41642 912152 875946 32673 3533 350019 273173 35421 41425 117337 92066 7061 18210 CONSTRUCTION COSTS 5000116 5000116 MORTGAGE DISCOUNTS 2447814 2447814 CONTRACT LABOR 148435 102120 44671 1644 REPAIRS & MAINTENANCE 140720 134690 1661 4369 660790 459092 52890 148808 14359464 12380658 673299 1305507 17547 17949 5589060 6625227 1356626 651307 29215232 30060094 930192 878704 99002 107308 9539448 1065103 466496 8474345 1530506 2757331 13661 129096 11169528 3470740 50387850 53172101 450238 400543 5251486 4787924 23999051 24644766 524473 548439 30225248 30381672 X 7960634 9505365 12201968 13285064 20162602 22790429 50387850 53172101 2627827 0 X 0 1 X 1 0 X 4531029 4717053 4127001 6321999 5248179 24945261 4531029 4717053 4127001 6321999 5248179 24945261 81032 24864229 2925 4585 9605 10319 10437 37871 5777 5701 353 11831 24994963 53432304 0.99480 0.99100 X 0 0 0 0 0 0 1 5000 0 0 5000 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 5481925 275361 5206564 99694 58131 41563 966589 617789 348800 137040 113822 23218 8474345 NMTC JOINT VENTURE 2757331 C 2757331 LAND HELD FOR DEVELOPMENT 1999644 CONSTRUCTION IN PROGRESS 872957 DEPOSITS 35000 OTHER 861 REAL ESTATE HELD FOR SALE 256028 MEMBERSHIP 306250 3470740 ESCROW ACCOUNT 548439 548439 X 17060041 72750 72750 16987291 0 16987291 14432214 72750 72750 14359464 0 14359464 PART X, LINE 2: HABITAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE 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 FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. HABITAT HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HABITAT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 72,750. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 72,750. DAVIDSON HOH 193670 193670 2000 15354 8457 GOLF CHALLENGE 154118 154118 8320 1478 1429 9 161828 52796 109032 1050 12519 8861 13282 509616 246466 263150 1050 22839 25693 23168 72750 190400 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 98992 HOUSING ASSISTANCE 1 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 154326 0 0 0 1000 0 4585 0 5539 0 165450 0 0 0 X 2 5654 FMC X 2 31400 FMV X 1 600 FMV X BLDG SUPPLIES 6662 203691 FMV 3 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.