2016-10-06T10:16:51-05:00 2016-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 West End Ave Ste 550 Nashville TN 37203 990 2015-07-01 581636286 Habitat for Humanity of Greater Nashville HABI 6152544663 2950 Kraft Drive No 100 Nashville TN 37204 DANNY HERRON CEO & PRESIDENT 6152544663 2016-09-29 1 Sara G Moon P00034774 6153836592 X 2015 2017-02-10 21:41:12Z DANNY HERRON 2950 Kraft Drive No 100 Nashville TN 37204 15740527 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 68 7100 0 0 4717053 4127001 8800316 8522188 158526 439068 2007332 2193672 15683227 15281929 68993 60406 0 0 3286671 3495776 2658 0 1213451 10639310 9346205 13997632 12902387 1685595 2379542 39234981 41696008 24304766 24386251 14930215 17309757 X Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. 0 0 11041971 60406 8522188 HABITAT FOR HUMANITY OF GREATER NASHVILLE HAS OVER 30 YEARS OF EXPERIENCE IN DEVELOPING AND SELLING SINGLE-FAMILY HOMES. HABITAT OF GREATER NASHVILLE IS RANKED AS THE 21TH LARGEST BUILDER IN MIDDLE TENNESSEE AND IS RANKED 11TH OF 1,300 HABITAT AFFILIATES NATIONWIDE IN NUMBER OF HOMES BUILT. AS A CONSECUTIVE NINE-YEAR RECIPIENT OF ENERGY STAR'S AWARD FOR SUSTAINED EXCELLENCE, HABITAT OF GREATER NASHVILLE HAS BEEN NATIONALLY RECOGNIZED BY THE ENVIRONMENTAL PROTECTION AGENCY AND U.S. DEPARTMENT OF ENERGY FOR ITS CONTINUED LEADERSHIP IN PROTECTING THE ENVIRONMENT THROUGH ENERGY EFFICIENCY.BETWEEN JULY 1, 2016 AND JUNE 30, 2017, HABITAT WILL BUILD NEW HOMES FOR 33 FAMILIES AND RENOVATE HOMES FOR 10 FAMILIES. HABITAT IS CURRENTLY BUILDING NEW HOMES IN TWO SOUTH NASHVILLE NEIGHBORHOODS, IN TWO NORTH NASHVILLE NEIGHBORHOODS; AND IN WILSON, DICKSON, AND CHEATHAM COUNTIES.HABITAT OF GREATER NASHVILLE'S MISSION IS CARRIED OUT BY 53 FULL-TIME EMPLOYEES AND NO PART-TIME EMPLOYEES, LED BY AN EXPERIENCED AND DYNAMIC EXECUTIVE TEAM IN PARTNERSHIP WITH AN ENGAGED AND DIVERSE BOARD OF DIRECTORS. MORE THAN 7,000 VOLUNTEERS HELP CREATE OPPORTUNITIES FOR AFFORDABLE HOMEOWNERSHIP EACH YEAR BY HELPING ON THE BUILD SITES, WITH FAMILY SERVICES, OR IN THE ADMINISTRATIVE OFFICE. 11041971 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 69 0 1 68 1 0 0 0 0 0 1 1 0 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 2950 KRAFT DRIVE SUITE 100 NASHVILLE TN 37204 CARLA JARRELL BOARD MEMBER 2.00 X 0 0 0 CHRIS RIPPY BOARD MEMBER 2.00 X 0 0 0 CHRISTI EDWARDS 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 148410 0 15876 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 JIM MCCANN BOARD MEMBER 2.00 X 0 0 0 JOE ALI BOARD MEMBER 2.00 X 0 0 0 KAREN SPRINGER Vice Chair 2.00 X X 0 0 0 KIMBERLY NEIBLE Secretary 2.00 X X 0 0 0 LARRY MORTON Treasurer 2.00 X X 0 0 0 LUCIA FOLK 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 MEKESHA MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 PAM PFEFFER 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 TRACY THOMAS BOARD MEMBER 2.00 X 0 0 0 W RIDLEY WILLS BOARD MEMBER 2.00 X 0 0 0 WARD WILSON PAST CHAIR 2.00 X X 0 0 0 MENDY MAZZO BOARD MEMBER 2.00 X 0 0 0 Nathan Crossett BOARD MEMBER 2.00 X 0 0 0 Tom Hendricks BOARD MEMBER 2.00 X 0 0 0 Jarron Springer BOARD MEMBER 2.00 X 0 0 0 Susan West BOARD MEMBER 2.00 X 0 0 0 Marcus Whitney bOARD MEMBER 2.00 X 0 0 0 Nancy Zoretic bOARD MEMBER 2.00 X 0 0 0 JOHN ROBERTS CFO 40.00 X 115151 0 12506 LUCILE HOUSEWORTH CAO 40.00 X 118959 0 12548 382520 0 40930 3 0 1 0 STEVE BYARS CONCRETE PO BOX 424 SMYRNA TN 37167 CONCRETE FDNS 397171 BENCHMARK PLUMBING PO BOX 10765 MURFREESBORO TN 37129 PLUMBING INSTALL 261219 TN MECHANICAL CORP 101 GENERAL FORREST CT SMYRNA TN 37167 HVAC 255097 Groce Eletric 1803 Murfreesboro Road Lebanon TN 37090 Eletrical 134865 Ragan-Smith 315 Woodland St Nashville TN 37206 Civil Engineering 123103 5 197061 1617620 2312320 373474 4127001 HOME SALES 230000 4759774 4759774 THDA/BANK DISCOUNTS 522220 2582507 2582507 MORTGAGE DISCOUNTS 522220 980438 980438 SECOND MORTGAGE PAYOFFS 230000 79498 79498 OTHER INCOME 900099 40626 40626 79345 79345 8522188 9605 9605 838699 409236 429463 429463 429463 136042 197061 49362 86680 86680 2101215 0 2101215 2101215 OTHER INCOME 900099 5777 5777 5777 15281929 8522188 0 2632740 60406 60406 423450 275461 40505 107484 2493030 1621753 238472 632805 366092 270653 26705 68734 213204 140683 19831 52690 138139 76343 57846 3950 35000 35000 33030 10235 22795 194112 100225 14108 79779 45834 27558 10154 8122 505062 436069 18433 50560 77795 28948 11258 37589 884223 853048 31175 152091 117465 13834 20792 93560 72188 5343 16029 CONSTRUCTION COSTS 3707724 3707724 MORTGAGE DISCOUNTS 2058206 2058206 RECONSTRUCTION COSTS 746856 746856 REPAIRS & MAINTENANCE 110255 105491 1105 3659 564318 332659 123196 108463 12902387 11041971 646965 1213451 17343 17545 2719645 5887834 658622 1417776 27052125 27819693 709581 673916 64496 81867 1355570 897984 464337 457586 1480880 1505694 48614 40612 6019338 3793485 39234981 41696008 390972 253522 6140617 5828821 17231715 17807951 541462 495957 24304766 24386251 X 4960746 5688683 9969469 11621074 14930215 17309757 39234981 41696008 2379542 0 X 0 1 X 1 1 1 X 4891068 4123382 4531029 4717053 4127001 22389533 4891068 4123382 4531029 4717053 4127001 22389533 22389533 3063 2810 2925 4585 9605 22988 5777 5777 22418298 46455514 0.99870 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249720 50736 198984 226421 214505 11916 757385 519063 238322 122044 113680 8364 457586 LAND HELD FOR DEVELOPMENT 1584458 ARTWORK 3000 CONSTRUCTION IN PROGRESS 1938370 DEPOSITS 186581 OTHER 861 REAL ESTATE HELD FOR SALE 65215 MEMBERSHIP 15000 3793485 ESCROW ACCOUNT 495957 495957 X 15331291 49362 49362 15281929 0 15281929 12951749 49362 49362 12902387 0 12902387 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, 2013 through June 30, 2016. Habitat has no uncertain tax positions at June 30, 2016 and 2015. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE 49,362. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE 49,362. DAVIDSON HOH 138150 138150 20170 1388 GOLF CHALLENGE 92732 92732 2186 5511 520 5 102221 58911 43310 322 4800 8701 5764 333103 197061 136042 2508 4800 34382 7672 49362 86680 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 60406 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 148410 0 0 0 0 0 4293 0 11583 0 164286 0 0 0 X 1 108000 FMV X 1 480 FMV X BLDG SUPPLIES 3693 264994 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 11 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.