2024-03-28T18:22:43-04:00 2023-06-30 621110839 ATA PLLC 227 OIL WELL RD JACKSON TN 38305 990 2022-07-01 621507212 HABITAT FOR HUMANITY - JACKSON TENNESSEE AREA INC HABI 7314277967 1668 NORTH PARKWAY JACKSON TN 38301 ANDREA HUDGINS EXECUTIVE DIRECTOR 7314277967 2023-05-15 ANDREA HUDGINS 999009999 true MICHAEL M HEWITT P00083268 7314278571 2024-03-19 2022 2023-04-26 12:10:37Z ANDREA HUDGINS 1668 N PARKWAY JACKSON TN 38305 1110134 false X WWW.JACKSONHABITAT.COM X 1986 TN OFFER AFFORDABLE HOUSING TO LOW INCOME FAMILIES 12 12 10 135 0 204497 585494 256204 318924 19 145938 80942 58679 541662 1109035 0 0 260154 357792 0 34762 284304 583697 544458 941489 -2796 167546 1931460 2079568 678966 659528 1252494 1420040 OFFER AFFORDABLE HOUSING TO LOW INCOME FAMILIES false false 849795 318924 PROVISION OF AFFORDABLE HOUSING IN JACKSON, TENNESSEE BY CONSTRUCTING AND SELLING/LEASING HOUSING TO QUALIFIED LOW INCOME FAMILIES 849795 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 11 0 10 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false TN X ANDREA HUDGINS 7314277967 1668 N PARKWAY JACKSON TN 38305 NEAL SMYTH DIRECTOR 1.00 X 0 0 0 LAUREN KIRK PRESIDENT 1.00 X X 0 0 0 SUMMER NICHOLS DIRECTOR 1.00 X 0 0 0 NADINE MCNEAL DIRECTOR 1.00 X 0 0 0 DAVID KNACK DIRECTOR 1.00 X 0 0 0 SEAN GARRETT VICE PRESIDE 1.00 X X 0 0 0 SHANA JACKSON DIRECTOR 1.00 X 0 0 0 JOE SHEARIN SECRETARY 1.00 X X 0 0 0 CYNDI TURNER DIRECTOR 1.00 X 0 0 0 HOLLY DEAN DIRECTOR 1.00 X 0 0 0 CHRIS GRAY TREASURER 1.00 X X 0 0 0 SHALONDRIA SHAW DIRECTOR 1.00 X 0 0 0 ANDREA HUDGINS EXECUTIVE DI 40.00 X 72934 0 0 72934 false false false 6000 1909 254393 76173 247019 585494 RETAIL STORE 318924 318924 318924 5938 5938 140000 140000 140000 140000 1909 1099 -1099 MORTGAGE DISCOUNT AMORTIZED 59129 59129 MISCELLANEOUS 649 649 59778 1109035 199778 324862 71703 64705 4345 2653 260378 234965 15779 9634 25711 23202 1558 951 8490 7662 514 314 2643 2385 160 98 10545 9516 639 390 331296 298962 20076 12258 8588 7750 520 318 5923 5344 359 220 5702 5145 346 211 2000 2000 14454 13043 876 535 26279 23714 1593 972 PROPERTY DEVELOPMENT 119888 108187 7265 4436 COST OF GOODS SOLD 25776 23260 1562 954 LICENSES AND FEES 10260 9258 622 380 BANK AND LATE CHARGES 8038 7254 487 297 3815 3443 231 141 941489 849795 56932 34762 783673 561908 7335 405935 74416 109047 77365 91412 451358 187076 278736 264282 709935 646984 1931460 2079568 18628 15520 50 1100 160288 142908 500000 500000 678966 659528 X 1252494 1420040 1252494 1420040 1931460 2079568 X 167546 X false true true false X 61070 432482 402912 204497 585494 1686455 61070 432482 402912 204497 585494 1686455 1686455 22 22 34 19 5938 6035 148578 173599 193085 256204 318924 1090390 2782880 455511 0.60600 0.55440 X PART II, LINE 10 RESTORE SALES 771,466 MISCELLANEOUS 0 LATE FEES COLLECTED 0 SECOND MORTGAGE PAYMENT RECEIVED 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 377267 122319 254948 54691 46527 8164 19400 18230 1170 264282 SBA LOAN 500000 500000 1110134 1099 1099 1109035 1109035 942588 1099 1099 941489 941489 SCHEDULE D, PAGE 2, PART IV, LINE 2B WHEN HABITAT SALES A HOUSE TO A NEW HOMEOWNER, HABITAT RETAINS THE MORTGAGE AND ESCROW ACCOUNTS (INSURANCE AND PROPERTY TAXES) ON THEIR BOOKS. THE HOMEOWNERS MAKE PAYMENTS ON THE MORTGAGE BALANCE AND PAYMENTS FOR THE ESCROW DIRECTLY TO HABITAT. IN TURN, HABITAT PAYS EACH HOMEOWNER'S INSURANCE AND PROPERTY TAXES. HOWEVER, AT ANY GIVEN TIME, THERE IS AN ESCROW BALANCE ON THE BOOKS OF HABITAT. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S 1,099 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S 1,099 FORM 990, PAGE 1, PART I, LINE 6 THE MAJORITY OF VOLUNTEERS WORKED IN THE CONSTRUCTION OF NEW HOUSES AND FUNDRAISING ACTIVITIES. A FEW VOLUNTEERS REGULARLY WORK IN THE RESTORE. FORM 990, PAGE 6, PART VI, LINE 11B BOTH THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IF A CONFLICT DOES EXIST, THAT PERSON MUST PROVIDE INFORMATION TO THE BOARD OF DIRECTORS AND EXCUSE HIMSELF OR HERSELF FROM THE DISCUSSION AND VOTE ON THAT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE DIRECTOR AND THIS IS DISCUSSED AND VOTED ON DURING THE MEETING OF THE BOARD OF DIRECTORS. THE DIRECTOR IS EXCUSED FROM THIS MEETING UNTIL THE BOARD HAS DISCUSSED IT AND VOTED ON IT. THE DIRECTOR IS THEN NOTIFIED OF ANY CHANGES UPON APPROVAL OF THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE ENTIRE STAFF OF THE OFFICE. THIS IS DISCUSSED AND VOTED ON DURING THE MEETING OF THE BOARD OF DIRECTORS. THE STAFF ARE NOTIFIED OF ANY CHANGES AFTER THE BOARD OF DIRECTORS APPROVES THOSE CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S 1,099 SPECIAL EVENTS EXPENSE SHOWN AS EXPENSE ON F/S -1,099