HABITAT FOR HUMANITY OF GREATER NASHVILLE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY OF GREATER NASHVILLE (EIN 58-1636286)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-13
- IRS object ID
- 201502869349300620
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-13T11:04:34-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 WEST END AVE STE 550 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581636286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF GREATER NASHVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 6152544663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 KRAFT DRIVE NO 100 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY HERRON | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 6152544663 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA G MOON | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY HERRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 KRAFT DRIVE NO 100 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,918,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATNASHVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | HABITAT FOR HUMANITY OF GREATER NASHVILLE IS AN ECUMENICAL CHRISTIAN MINISTRY THAT PROVIDES PEOPLE WITH THE LIFE CHANGING OPPORTUNITY TO PURCHASE AND OWN QUALITY, AFFORDABLE HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 6297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,531,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,717,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,498,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,800,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,967,570 | PYOtherRevenueAmt |
| CY Other Revenue | $2,007,332 | CYOtherRevenueAmt |
| PY Total Revenue | $14,079,188 | PYTotalRevenueAmt |
| CY Total Revenue | $15,683,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,244,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,286,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,141 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,658 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,195,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,226,496 | PYOtherExpensesAmt |
| CY Other Expenses | $10,639,310 | CYOtherExpensesAmt |
| PY Total Expenses | $13,546,394 | PYTotalExpensesAmt |
| CY Total Expenses | $13,997,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $532,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,685,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,924,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,234,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,680,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,304,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,244,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,930,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY OF GREATER NASHVILLE IS AN ECUMENICAL CHRISTIAN MINISTRY THAT PROVIDES PEOPLE WITH THE LIFE CHANGING OPPORTUNITY TO PURCHASE AND OWN QUALITY, AFFORDABLE HOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,239,324 | ExpenseAmt |
| Grant | $68,993 | GrantAmt |
| Revenue | $8,800,316 | RevenueAmt |
| Desc | HABITAT FOR HUMANITY OF GREATER NASHVILLE HAS 30 YEARS OF EXPERIENCE IN DEVELOPING AND SELLING SINGLE-FAMILY HOMES. HABITAT OF GREATER NASHVILLE IS RANKED AS THE 18TH LARGEST BUILDER IN MIDDLE TENNESSEE AND IS IN THE TOP 30 OF 1,400 HABITAT AFFILIATES NATIONWIDE IN NUMBER OF HOMES BUILT. AS A CONSECUTIVE SIX-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, 2015 AND JUNE 30, 2016, HABITAT WILL BUILD NEW HOMES FOR 31 FAMILIES AND RENOVATE HOMES FOR 13 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 ONE PART-TIME EMPLOYEE, LED BY AN EXPERIENCED AND DYNAMIC EXECUTIVE TEAM IN PARTNERSHIP WITH AN ENGAGED AND DIVERSE BOARD OF DIRECTORS. MORE THAN 6,000 VOLUNTEERS HELP CREATE OPPORTUNITIES FOR AFFORDABLE HOMEOWNERSHIP EACH YEAR BY HELPING ON THE BUILD SITES, WITH FAMILY SERVICES, OR IN THE ADMINISTRATIVE OFFICE. | Desc |
| Total Program Service Expenses | $12,239,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ROBERTS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6159421265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 KRAFT DRIVE SUITE 100 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BETH FORTUNE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB BLACK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA JARRELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RIPPY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI EDWARDS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA BOND HOPSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BEDORE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HOGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CLARK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY HERRON | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $144,717 | $0 | $9,147 | Yes (X) |
| DAVID MANGUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCGOWAN | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLENN MCGHEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN SHOREY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT ELLIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK FLEISCHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKY AKBARI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MCCANN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JO ELLA MCCLELLAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ALI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SPRINGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GERDESMEIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY NEIBLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MORTON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUCIA FOLK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO RAMOS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WEBER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SHEPARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEKESHA MONTGOMERY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON PRICE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM PFEFFER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GILBERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KLEINE-KRACHT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP MCCUTCHAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN GLOVER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY HARRIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FIELDING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCCORMICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCDOWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAYNE BELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SLEDGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W RIDLEY WILLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARD WILSON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MENDY MAZZO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROBERTS | ||||||
| CFO | 40.00 | $116,447 | $0 | $8,642 | Yes (X) | |
| LUCILE HOUSEWORTH | ||||||
| CAO | 40.00 | $120,585 | $0 | $5,240 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEVE BYARS CONCRETE | |||||
| PO BOX 424 | SMYRNA | TN | 37167 | CONCRETE FDNS | $432,801 |
| BENCHMARK PLUMBING | |||||
| PO BOX 10765 | MURFREESBORO | TN | 37129 | PLUMBING INSTALL | $240,018 |
| TN MECHANICAL CORP | |||||
| 101 GENERAL FORREST CT | SMYRNA | TN | 37167 | HVAC | $239,217 |
| EDUARDO LOPEZ | |||||
| 3025 PIPER DR | BON AQUA | TN | 37025 | MASONRY | $100,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $171,750 | FundraisingAmt |
| Government Grants | $1,467,296 | GovernmentGrantsAmt |
| All Other Contributions | $3,078,007 | AllOtherContributionsAmt |
| Noncash Contributions | $288,365 | NoncashContributionsAmt |
| Total Contributions | $4,717,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME SALES | 230000 | $6,333,399 | $6,333,399 |
| THDA/BANK DISCOUNTS | 522220 | $1,474,622 | $1,474,622 |
| MORTGAGE DISCOUNTS | 522220 | $783,812 | $783,812 |
| SECOND MORTGAGE PAYOFFS | 230000 | $48,716 | $48,716 |
| OTHER INCOME | 900099 | $48,411 | $48,411 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,800,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,585 | TotalRevenueColumnAmt |
| Exclusion | $4,585 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $330,578 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $176,637 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $153,941 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,941 | TotalRevenueColumnAmt |
| Exclusion | $153,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,672 | TotalRevenueColumnAmt |
| Exclusion | $120,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,886,660 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,886,660 | TotalRevenueColumnAmt |
| Exclusion | $1,886,660 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,683,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,800,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,165,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,993 | TotalAmt |
| Program Services | $68,993 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,588 | TotalAmt |
| Program Services | $245,548 | ProgramServicesAmt |
| Management And General | $39,022 | ManagementAndGeneralAmt |
| Fundraising | $102,018 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,642 | TotalAmt |
| Program Services | $1,494,957 | ProgramServicesAmt |
| Management And General | $237,574 | ManagementAndGeneralAmt |
| Fundraising | $621,111 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,722 | TotalAmt |
| Program Services | $252,304 | ProgramServicesAmt |
| Management And General | $25,274 | ManagementAndGeneralAmt |
| Fundraising | $62,144 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,719 | TotalAmt |
| Program Services | $133,217 | ProgramServicesAmt |
| Management And General | $20,336 | ManagementAndGeneralAmt |
| Fundraising | $53,166 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,003 | TotalAmt |
| Program Services | $85,003 | ProgramServicesAmt |
| Management And General | $27,738 | ManagementAndGeneralAmt |
| Fundraising | $2,262 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Fundraising | $2,658 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,789 | TotalAmt |
| Program Services | $8,989 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $9,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,079 | TotalAmt |
| Program Services | $94,050 | ProgramServicesAmt |
| Management And General | $11,663 | ManagementAndGeneralAmt |
| Fundraising | $68,366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,796 | TotalAmt |
| Program Services | $25,325 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
| Fundraising | $6,244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,985 | TotalAmt |
| Program Services | $433,099 | ProgramServicesAmt |
| Management And General | $19,996 | ManagementAndGeneralAmt |
| Fundraising | $51,890 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,165 | TotalAmt |
| Program Services | $28,346 | ProgramServicesAmt |
| Management And General | $9,029 | ManagementAndGeneralAmt |
| Fundraising | $44,790 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,949 | TotalAmt |
| Program Services | $620,427 | ProgramServicesAmt |
| Management And General | $40,714 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,544 | TotalAmt |
| Program Services | $112,625 | ProgramServicesAmt |
| Management And General | $14,280 | ManagementAndGeneralAmt |
| Fundraising | $24,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,064 | TotalAmt |
| Program Services | $66,594 | ProgramServicesAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
| Fundraising | $15,298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION COSTS | $3,514,470 | $3,514,470 | ||
| MORTGAGE DISCOUNTS | $2,851,643 | $2,851,643 | ||
| RECONSTRUCTION COSTS | $1,761,336 | $1,761,336 | ||
| RECRUITING & TRAINING | $87,528 | $11,016 | $29,908 | $46,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,459 | TotalAmt |
| Program Services | $431,382 | ProgramServicesAmt |
| Management And General | $42,630 | ManagementAndGeneralAmt |
| Fundraising | $83,447 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,997,632 | TotalAmt |
| Program Services | $12,239,324 | ProgramServicesAmt |
| Management And General | $563,212 | ManagementAndGeneralAmt |
| Fundraising | $1,195,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,341 | BOYAmt |
| EOY | $17,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,571 | BOYAmt |
| EOY | $2,719,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,625 | BOYAmt |
| EOY | $658,622 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,718,023 | BOYAmt |
| EOY | $27,052,125 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,582 | BOYAmt |
| EOY | $709,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,896 | BOYAmt |
| EOY | $64,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,243,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $779,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,768 | BOYAmt |
| EOY | $464,337 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,067 | BOYAmt |
| EOY | $1,480,880 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,617 | BOYAmt |
| EOY | $48,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,476,425 | BOYAmt |
| EOY | $6,019,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,924,915 | BOYAmt |
| EOY | $39,234,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,309 | BOYAmt |
| EOY | $390,972 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,308 | BOYAmt |
| EOY | $6,140,617 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,014,215 | BOYAmt |
| EOY | $17,231,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,463 | BOYAmt |
| EOY | $541,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,680,295 | BOYAmt |
| EOY | $24,304,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,753 | BOYAmt |
| EOY | $4,960,746 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174,867 | BOYAmt |
| EOY | $9,969,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,244,620 | BOYAmt |
| EOY | $14,930,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,924,915 | BOYAmt |
| EOY | $39,234,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,685,595 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,340,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,123,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,531,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,717,053 | CurrentTaxYearAmt |
| Total | $24,602,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,340,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,891,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,123,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,531,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,717,053 | CurrentTaxYearAmt |
| Total | $24,602,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,595,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,585 | CurrentTaxYearAmt |
| Total | $16,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,619,643 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,630,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,443 | DepreciationAmt |
| Book Value | $211,277 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,858 | DepreciationAmt |
| Book Value | $43,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,754 | DepreciationAmt |
| Book Value | $197,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,204 | DepreciationAmt |
| Book Value | $11,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $464,337 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR DEVELOPMENT | $4,152,324 |
| ARTWORK | $3,000 |
| CONSTRUCTION IN PROGRESS | $1,447,385 |
| DEPOSITS | $40,434 |
| OTHER | $861 |
| REAL ESTATE HELD FOR SALE | $330,334 |
| MEMBERSHIP | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,019,338 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESCROW ACCOUNT | Desc |
| Amt | $541,462 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $541,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,749,873 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,498 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $58,148 | OtherRevenueAmt |
| Revenue Not Reported | $66,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,683,227 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,683,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,064,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,498 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,148 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,997,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,997,632 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2012 THROUGH JUNE 30, 2015. HABITAT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 58,148. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 58,148. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAVIDSON HOH | Event1Nm |
| Gross Receipts Event1 | $121,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,666 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $615 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $16,871 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,489 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CHALLENGE | Event2Nm |
| Gross Receipts Event2 | $105,177 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $105,177 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $610 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,698 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,419 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $123,727 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $50,084 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $73,643 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $6,390 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,300 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,036 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,220 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $350,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $178,820 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,615 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,326 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $120,672 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 HABITAT STREET | AddressLine1Txt |
| City | AMERICUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $68,993 | CashGrantAmt |
| Purpose Of Grant | HOUSING ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY HERRON | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $144,717 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,373 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,774 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,864 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BLDG SUPPLIES | Desc |
| Contribution | 9082 | ContributionCnt |
| Noncash Contributions Rpt F990 | $288,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | IF A VEHICLE IS RECEIVED, THE ORGANIZATION USES A LOCAL AUCTION COMPANY TO SELL DONATED VEHICLES LESS COMMISSION AND EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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