2015-10-13T11:04:34-05:00 2015-06-30 621073578 FRASIER DEAN & HOWARD PLLC 3310 WEST END AVE STE 550 NASHVILLE TN 37203 990 2014-07-01 581636286 HABITAT FOR HUMANITY OF GREATER NASHVILLE HABI 6152544663 2950 KRAFT DRIVE NO 100 NASHVILLE TN 37204 DANNY HERRON CEO & PRESIDENT 6152544663 2015-10-13 1 SARA G MOON P00034774 6153836592 X 2014 2016-02-25 16:41:14Z DANNY HERRON 2950 KRAFT DRIVE NO 100 NASHVILLE TN 37204 15918012 0 8545 X WWW.HABITATNASHVILLE.ORG X 1985 TN 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. 39 38 60 6297 0 0 4531029 4717053 7498014 8800316 82575 158526 1967570 2007332 14079188 15683227 69220 68993 0 0 3244537 3286671 6141 2658 1195096 10226496 10639310 13546394 13997632 532794 1685595 36924915 39234981 23680295 24304766 13244620 14930215 X 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. 0 0 12239324 68993 8800316 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. 12239324 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 73 0 1 60 1 0 0 0 0 0 1 1 1 2 0 0 1 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 6159421265 2950 KRAFT DRIVE SUITE 100 NASHVILLE TN 37204 BETH FORTUNE BOARD MEMBER 2.00 X 0 0 0 BOB BLACK BOARD MEMBER 2.00 X 0 0 0 CARLA JARRELL BOARD MEMBER 2.00 X 0 0 0 CHRIS RIPPY BOARD MEMBER 2.00 X 0 0 0 CHRISTI EDWARDS SECRETARY 2.00 X 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 144717 0 9147 DAVID MANGUM BOARD MEMBER 2.00 X 0 0 0 DAVID MCGOWAN PAST CHAIR 2.00 X X 0 0 0 GLENN MCGHEE BOARD MEMBER 2.00 X 0 0 0 GLENN SHOREY BOARD MEMBER 2.00 X 0 0 0 GRANT ELLIS BOARD MEMBER 2.00 X 0 0 0 JACK FLEISCHER 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 JO ELLA MCCLELLAN BOARD MEMBER 2.00 X 0 0 0 JOE ALI BOARD MEMBER 2.00 X 0 0 0 KAREN SPRINGER BOARD MEMBER 2.00 X 0 0 0 KEN GERDESMEIER BOARD MEMBER 2.00 X 0 0 0 KIMBERLY NEIBLE BOARD MEMBER 2.00 X 0 0 0 LARRY MORTON TREASURER 2.00 X X 0 0 0 LUCIA FOLK BOARD MEMBER 2.00 X 0 0 0 LUCY SMITH 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 MEKESHA MONTGOMERY BOARD MEMBER 2.00 X 0 0 0 MIKE WEIN BOARD MEMBER 2.00 X 0 0 0 MILTON PRICE BOARD MEMBER 2.00 X 0 0 0 PAM PFEFFER BOARD MEMBER 2.00 X 0 0 0 PATRICK GILBERT 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 CHAIR 2.00 X X 0 0 0 MENDY MAZZO BOARD MEMBER 2.00 X 0 0 0 JOHN ROBERTS CFO 40.00 X 116447 0 8642 LUCILE HOUSEWORTH CAO 40.00 X 120585 0 5240 381749 0 23029 3 0 1 0 STEVE BYARS CONCRETE PO BOX 424 SMYRNA TN 37167 CONCRETE FDNS 432801 BENCHMARK PLUMBING PO BOX 10765 MURFREESBORO TN 37129 PLUMBING INSTALL 240018 TN MECHANICAL CORP 101 GENERAL FORREST CT SMYRNA TN 37167 HVAC 239217 EDUARDO LOPEZ 3025 PIPER DR BON AQUA TN 37025 MASONRY 100644 4 171750 1467296 3078007 288365 4717053 HOME SALES 230000 6333399 6333399 THDA/BANK DISCOUNTS 522220 1474622 1474622 MORTGAGE DISCOUNTS 522220 783812 783812 SECOND MORTGAGE PAYOFFS 230000 48716 48716 OTHER INCOME 900099 48411 48411 111356 111356 8800316 4585 4585 330578 176637 153941 153941 153941 178820 171750 58148 120672 120672 1886660 0 1886660 1886660 15683227 8800316 0 2165858 68993 68993 386588 245548 39022 102018 2353642 1494957 237574 621111 339722 252304 25274 62144 206719 133217 20336 53166 115003 85003 27738 2262 38500 38500 2658 2658 18789 8989 149 9651 174079 94050 11663 68366 33796 25325 2227 6244 504985 433099 19996 51890 82165 28346 9029 44790 661949 620427 40714 808 151544 112625 14280 24639 86064 66594 4172 15298 CONSTRUCTION COSTS 3514470 3514470 MORTGAGE DISCOUNTS 2851643 2851643 RECONSTRUCTION COSTS 1761336 1761336 RECRUITING & TRAINING 87528 11016 29908 46604 557459 431382 42630 83447 13997632 12239324 563212 1195096 17341 17343 2045571 2719645 859625 658622 24718023 27052125 719582 709581 72896 64496 1243596 779259 502768 464337 1456067 1480880 56617 48614 6476425 6019338 36924915 39234981 279309 390972 6828308 6140617 16014215 17231715 558463 541462 23680295 24304766 X 4069753 4960746 9174867 9969469 13244620 14930215 36924915 39234981 1685595 0 X 0 1 X 1 1 1 X 6340233 4891068 4123382 4531029 4717053 24602765 6340233 4891068 4123382 4531029 4717053 24602765 7607 24595158 3495 3063 2810 2925 4585 16878 24619643 44630652 0.99900 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249720 38443 211277 226421 182858 43563 645411 447754 197657 122044 110204 11840 464337 LAND HELD FOR DEVELOPMENT 4152324 ARTWORK 3000 CONSTRUCTION IN PROGRESS 1447385 DEPOSITS 40434 OTHER 861 REAL ESTATE HELD FOR SALE 330334 MEMBERSHIP 45000 6019338 ESCROW ACCOUNT 541462 541462 X 15749873 8498 58148 66646 15683227 0 15683227 14064278 8498 58148 66646 13997632 0 13997632 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. DAVIDSON HOH 121666 121666 615 16871 7489 GOLF CHALLENGE 105177 105177 610 4698 6419 500 7 123727 50084 73643 6390 5300 7036 2220 350570 171750 178820 7615 9998 30326 10209 58148 120672 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 68993 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 144717 0 0 0 0 0 4373 0 4774 0 153864 0 0 0 X BLDG SUPPLIES 9082 288365 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.