2024-01-17T22:30:09-06:00 2023-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-07-01 621506788 HABITAT FOR HUMANITY WILLIAMSON -MAURY HABI 6156908090 109 NOAH DR FRANKLIN TN 37064 JENNEE GALLAND PRESIDENT & COO 6156908090 2024-01-17 1 JENNEE GALLAND XXX-XX-XXXX 1 W CRAIG BALLENTINE P00992231 6157505537 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNEE GALLAND 109 NOAH DR FRANKLIN TN 37064 4252053 0 X WWW.HFHWM.ORG X 1993 TN HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP. 13 13 28 541 0 0 870867 805219 3189700 2326148 547573 5472 997317 1046551 5605457 4183390 0 0 0 0 1374495 1573337 0 0 460499 3038385 4063856 4412880 5637193 1192577 -1453803 13894364 12711212 4907264 5177915 8987100 7533297 HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP. 0 0 2271559 2339517 CONSTRUCTION OF NEW HOMES FOR LOW TO MODERATE INCOME FAMILIES. HOMES ARE SOLD WITH AN AFFORDABLE MORTGAGE, HELD BY HFHWM. FUTURE HOMEOWNERS PROVIDE UP TO 280 HOURS OF SWEAT EQUITY BY BUILDING ON THEIR HOME, OTHERS' HOMES, HOMEBUYER EDUCATION CLASSES, VOLUNTEERING AT OUR RESTORE AND ONE-ON-ONE BUDGET COACHING SESSIONS. LABOR, LAND AND BUILDING MATERIALS ARE PROVIDED BY SUPPORTERS. 2186378 939663 THE RESTORE COLLECTS DONATIONS OF NEW AND GENTLY USED BUILDING MATERIALS, CABINETS, FURNITURE, HOME GOODS, LAWN EQUIPMENT, ETC. THE RESTORE ALSO DECONSTRUCTS KITCHEN CABINETS. THESE DONATIONS ARE SOLD TO THE PUBLIC AT AN AFFORDABLE PRICE, SUPPORTING THE MISSION OF HFHWM BY PROVIDING CASH DOLLARS TO PURCHASE LAND, DEVELOP LAND, AND BUY BUILDING MATERIALS NOT COVERED BY SPONSORSHIP DOLLARS. 4457937 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X SHELLEY JOHNSON 6156908090 109 NOAH DR FRANKLIN TN 37064 KURT ALEXANDER CHAIRMAN 1.00 X X 0 0 0 KIM VARGA VICE CHAIRMAN 1.00 X X 0 0 0 MICHELLE WRIGHT TREASURER 1.00 X X 0 0 0 JASON HALE SECRETARY 1.00 X X 0 0 0 BROOKE BARRETT MEMBER 1.00 X 0 0 0 CHRIS BECK MEMBER 1.00 X 0 0 0 NICOLE BROOKS MEMBER 1.00 X 0 0 0 TED CUCCI MEMBER 1.00 X 0 0 0 CHAD HART MEMBER 1.00 X 0 0 0 GREG MASUCCI MEMBER 1.00 X 0 0 0 DANIEL STUMPF MEMBER 1.00 X 0 0 0 CARRIKA WASHINGTON MEMBER 1.00 X 0 0 0 RUSTY WRIGHT MEMBER 1.00 X 0 0 0 JENNIFER GALLAND PRESIDENT & COO 40.00 X 99224 0 30007 SHELLEY JOHNSON VP FINANCE 40.00 X 90658 0 4673 KIM RANDELL CEO 40.00 X 109471 0 14133 CHERYL TAYLOR VP LENDING 40.00 X 53284 0 2254 BECKET MOORE FORMER CEO 40.00 X 146744 0 24925 499381 0 75992 2 1 1 0 GAMEZ FRAMING 1868 TERRAPIN BRANCH RD MT PLEASANT TN 38474 FRAMING AND DRYWALL INSTALLATION 101350 1 805219 116171 805219 HOME SALES 531390 1855633 1855633 MORTGAGE DISCOUNTS 531190 470515 470515 2326148 5472 5472 167654 68663 98991 98991 939663 0 939663 939663 OTHER REVENUE 900099 7897 7897 7897 4183390 3273708 0 104463 403704 195214 124089 84401 171669 83012 52767 35890 761215 368090 233980 159145 103814 50200 31910 21704 132935 64282 40861 27792 1197 1197 13525 13525 6235 127 6108 43467 650 498 42319 47967 7339 33679 6949 124009 124009 36340 24553 6123 5664 80870 80870 84623 41244 25557 17822 CONSTRUCTION COSTS 1905859 1905859 MORTGAGE DISCOUNTS 1148924 1148924 NOTE PAYABLE DISCOUNT A 289517 289517 PROPERTY TAXES 116171 64497 4708 46966 165152 90420 62885 11847 5637193 4457937 718757 460499 2890082 1044504 0 7000 7328879 7932096 65580 70045 21594 24037 2606739 339688 2316660 2267051 1271569 1366479 13894364 12711212 158804 124397 1460900 1809099 3266143 3223002 21417 21417 4907264 5177915 X 8917100 7401436 70000 131861 8987100 7533297 13894364 12711212 -1453803 0 X X 0 1 X 1 0 X 1179204 883648 1229981 870767 805219 4968819 1179204 883648 1229981 870767 805219 4968819 4968819 26 13 14 7 5472 5532 33356 46439 9941 7897 97633 5071984 0.97970 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681303 681303 1599988 123353 1476635 18978 18978 0 293799 197357 96442 12671 12671 2267051 LAND HELD FOR DEVELOPMENT 1366479 1366479 ESCROW ACCOUNTS 21417 21417 X 4183390 0 4183390 0 4183390 5637193 0 5637193 0 5637193 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2023, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND NCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. HAMMERS AND HIGH HEELS 156687 156687 55351 EVENT REVENUE 10967 10967 13312 167654 167654 68663 68663 98991 0 0 0 0 0 0 0 0 0 BECKET MOORE FORMER CEO 146744 0 0 0 0 0 6314 0 18611 0 171669 0 0 0 X CONSTRUCTION 63 64497 FMV X ADMINISTRATIVE 15 51674 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE DRAFT. THE EXECUTIVE COMMITTEE AND THE DIRECTOR OF FINANCE REVIEW (WITH ANY MEMBER QUESTIONS) PRIOR TO COMPLETION AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN THE FIRST QUARTER OF EACH CALENDAR YEAR, EACH BOARD MEMBER AND STAFF MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM THAT IS KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, PRESIDENT, AND COO OF THE CORPORATION, SUBJECT TO THE CONTROL OF THE BOARD OF DIRECTORS, SHALL SUPERVISE AND CONTROL THE MANAGEMENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL APPROVE ANNUAL COMPENSATION AND BENEFITS FOR THE CEO FOLLOWING A FORMAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE CEO'S PERFORMANCE FOR THE PRECEDING YEAR. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.