2017-10-12T13:00:08-05:00 2017-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2016-07-01 581636286 Habitat for Humanity of Greater Nashville HABI 6152544663 414 Harding Place No 100 Nashville TN 37211 DANNY HERRON CEO & PRESIDENT 6152544663 2017-09-29 1 Sara G Moon P00034774 6153836592 X 207.201.223.130 2017-09-29 10:36:44 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 681165C3F411A5C91A132F4457263660CFEA6D09 2016 2021-01-29 14:40:06Z X DANNY HERRON 414 Harding Place No 100 Nashville TN 37211 17675247 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. 40 39 65 7207 0 0 4127001 6321999 8522188 8633429 439068 248613 2193672 2226489 15281929 17430530 60406 101881 0 0 3495776 3503862 0 0 1274727 9346205 10971942 12902387 14577685 2379542 2852845 41696008 50387850 24386251 30225248 17309757 20162602 X Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. 0 0 12709660 101881 8633429 Habitat for Humanity of Greater Nashville has been building and renovating quality, affordable single family homes since 1985, building more than 800 homes locally in four counties: Davidson, Wilson, Dickson and Cheatham. Habitat of Greater Nashville ranks 15th of more than 1,300 Habitat affiliates nationwide in number of houses built. As a consecutive 10-year recipient of The Environmental Protection Agency's ENERGY STAR Award for Sustained Excellence in Affordable Housing, Habitat of Greater Nashville continues to be recognized nationally for its leadership in protecting the environment through energy efficient home construction. Habitat homeowners save an average $25,000 in electric utility costs over the life of the mortgage because of our sustainable building practices. Habitat of Greater Nashville operates three ReStores in three counties that sell new and gently used home and office items. Proceeds from ReStore sales support agency operations and have provided additional funding for nearly 30 homes for low-income families. Through the ReStore's reuse policy, more than 800 tons of materials are saved from city landfills annually. Between July 1, 2016 and June 30, 2017, Habitat built 33 new homes and renovated 10 for low-income individuals and families. More than 1,000 applications are received annually for Habitat's homeownership program. Future Habitat homeowners attend approximately 200 hours of classroom instruction and work on build site alongside sponsors and volunteers to earn the opportunity for a 0% APR mortgage. The success of the program is reflected in the mortgage delinquency rate, which is less than three percent. Habitat of Greater Nashville's mission is carried out by 55 full-time employees, led by an experienced and dynamic executive team in partnership with an engaged and diverse Board of Directors. Annually, more than 70 home sponsors and over 7,000 volunteers experiences create opportunities for affordable homeownership locally by providing funding for home construction, working on the build site, teaching classes for the Homeowner Academy, or helping out at the ReStore. 12709660 1 1 0 0 0 0 0 0 0 0 1 0 0 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 70 0 1 65 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 40 39 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 CARLA JARRELL BOARD MEMBER 2.00 X 0 0 0 CHarlene Thomas bOARD MEMBER 2.00 X 0 0 0 CHRISTI EDWARDS 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 150209 0 14339 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 KIMBERLY NEIBLE BOARD MEMBER 2.00 X 0 0 0 LARRY MORTON BOARD MEMBER 2.00 X 0 0 0 LUCIA FOLK Past Chair 2.00 X X 0 0 0 Marcus Whitney bOARD MEMBER 2.00 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 SCOTT MCCORMICK BOARD MEMBER 2.00 X 0 0 0 SCOTT MCDOWELL 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 JOHN ROBERTS CFO 40.00 X 118315 0 10398 LUCILE HOUSEWORTH CAO 40.00 X 120642 0 10468 389166 0 35205 3 0 1 0 Harvest Construction 630-E Southgate Ave Nashville TN 37203 Commercial COnstruction 4109981 STEVE BYARS CONCRETE PO BOX 424 SMYRNA TN 37167 CONCRETE FDNS 453552 Summit Constructors 1516 Ft Negley Blvd Nashville TN 37203 Land Development 357291 BENCHMARK PLUMBING PO BOX 10765 MURFREESBORO TN 37129 PLUMBING INSTALL 301422 Tennessee Mechanical Corp 101 General Forrest Court Smyrna TN 37167 HVAC Installation 253169 10 244255 804802 5272942 630027 6321999 HOME SALES 230000 6094827 6094827 MORTGAGE DISCOUNTS 522220 1264279 1264279 THDA/BANK DISCOUNTS 522220 1023739 1023739 SECOND MORTGAGE PAYOFFS 230000 122447 122447 INVESTMENT IN JV 900099 39114 39114 89023 89023 8633429 10319 10319 421474 183180 238294 238294 238294 281391 244255 61537 219854 219854 2000934 0 2000934 2000934 OTHER INCOME 900099 5701 5701 5701 17430530 8633429 0 2475102 101881 101881 423349 274721 39534 109094 2517669 1633779 235107 648783 350186 253002 26675 70509 212658 138091 19545 55022 144337 98252 43715 2370 35000 35000 20512 9287 11225 204432 112212 9299 82921 49627 36198 3455 9974 655324 568175 23683 63466 99798 24273 13299 62226 793972 779669 14303 119052 88968 17891 12193 118661 90277 9206 19178 CONSTRUCTION COSTS 3717514 3717514 MORTGAGE DISCOUNTS 2764712 2764712 RECONSTRUCTION COSTS 1544049 1544049 CONTRACT LABOR 139928 92012 43076 4840 565024 382588 59510 122926 14577685 12709660 593298 1274727 17545 17547 5887834 5589060 1417776 1356626 27819693 29215232 673916 930192 81867 99002 1442344 975848 457586 466496 1505694 1530506 40612 13661 3793485 11169528 41696008 50387850 253522 450238 5828821 5251486 17807951 23999051 495957 524473 24386251 30225248 X 5688683 7960634 11621074 12201968 17309757 20162602 41696008 50387850 2852845 0 X 0 1 X 1 1 1 X 4123382 4531029 4717053 4127001 6321999 23820464 4123382 4531029 4717053 4127001 6321999 23820464 172756 23647708 2810 2925 4585 9605 10319 30244 5777 5701 11478 23862186 50175291 0.99100 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249720 59565 190155 226421 224375 2046 844159 574752 269407 122044 117156 4888 466496 LAND HELD FOR DEVELOPMENT 1448779 CONSTRUCTION IN PROGRESS 9154918 DEPOSITS 115931 OTHER 861 REAL ESTATE HELD FOR SALE 107789 MEMBERSHIP 341250 11169528 ESCROW ACCOUNT 524473 524473 X 17495142 3075 61537 64612 17430530 0 17430530 14642297 3075 61537 64612 14577685 0 14577685 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. Tax years that remain open for examination include the years ended June 30, 2014 through June 30, 2017. Habitat has no uncertain tax positions at June 30, 2017 and 2016. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE 61,537. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE 61,537. DAVIDSON HOH 182280 182280 12215 11250 2491 GOLF CHALLENGE 217458 217458 6480 1232 62 7 125908 61975 63933 5628 4700 10148 600 6731 525646 244255 281391 5628 23395 22630 600 9284 61537 219854 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 101881 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 150209 0 0 0 0 0 4532 0 9807 0 164548 0 0 0 X 2 10026 FMV X 1 43000 FMV X 1 480 FMV X BLDG SUPPLIES 11163 576521 FMV 0 0 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.