2024-04-03T15:51:49-05:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-07-01 621288397 HOLSTON HABITAT FOR HUMANITY INC HOLS 4232397689 PO BOX 5265 KINGPORT TN 37663 LAURA KELLY EXECUTIVE DIRECTOR 4232397689 2024-04-02 1 LAURA KELLY 999009999 0 ADAM OSBORNE CPA P01215413 4237567771 2024-04-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA KELLY PO BOX 5265 KINGSPORT TN 37663 4425160 0 X WWW.HOLSTONHABITAT.ORG X 1985 TN TO BRING PEOPLE TOGETHER AND TO BUILD HOMES, COMMUNITIES, AND HOPE. 14 14 47 879 0 0 1838986 2347523 2785653 2054562 0 0 12009 23075 4636648 4425160 0 0 0 0 421507 457718 0 0 0 3591368 3811244 4012875 4268962 623773 156198 5229003 5803503 389544 807846 4839459 4995657 SEEKING TO PUT GOD'S LOVE INTO ACTION, HOLSTON HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 3869796 2077637 HOLSTON HABITAT FOR HUMANITY EQUIPS INDIVIDUALS AND FAMILIES WITH AN OPPORTUNITY TO BUILD AND PURCHASE AFFORDABLE HOMES. THE ORGANIZATION ALSO PROVIDES ACCESS TO AFFORDABLE HOME REPAIRS AND ACCESSIBILITY MODIFICATIONS. 3869796 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 47 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 TN X X LAURA KELLY 4232397689 PO BOX 5265 KINGSPORT TN 37663 TODD AKARD DIRECTOR 1.00 X 0 0 0 MIKE BEHAL DIRECTOR 1.00 X 0 0 0 JENNIFER DIXON PRESIDENT 1.00 X X 0 0 0 LARRY JOHNSON DIRECTOR 1.00 X 0 0 0 SALLY LEE PAST PRESIDENT 1.00 X X 0 0 0 BECKY MCKINNEY DIRECTOR 1.00 X 0 0 0 PRESTON MCMURRAY TREASURER 1.00 X X 0 0 0 TYRONE MITCHELL DIRECTOR 1.00 X 0 0 0 CATHY MULLINS DIRECTOR 1.00 X 0 0 0 DARLENE MULLINS DIRECTOR 1.00 X 0 0 0 JORDAN RICHARDSON DIRECTOR 1.00 X 0 0 0 ERIC STANTON SECRETARY 1.00 X X 0 0 0 ELIZABETH TETRICK VICE PRESIDENT 1.00 X X 0 0 0 STEVE BALDWIN DIRECTOR 1.00 X 0 0 0 LAURA KELLY EXECUTIVE DIRECTOR 40.00 X 71464 0 0 71464 0 0 0 0 0 0 0 537721 1809802 1589158 2347523 RESTORE SALES 1597709 1597709 TRANSFERS TO HOMEOWNER 381650 381650 MORTGAGE LOAN DISCOUNT 75203 75203 2054562 MISCELLANEOUS 900099 23075 23075 23075 4425160 2077637 0 0 78964 63171 15793 275562 220336 55226 74979 41059 33920 28213 22578 5635 48720 48720 5167 5167 53580 53580 99798 93898 5900 28984 27870 1114 10850 10850 15000 15000 95887 95887 60868 58968 1900 COGS 2510338 2510338 COST OF CONSTRUCTION 470188 470188 MORTGAGE DISCOUNTS 274463 274463 FINANCIAL SERVICES 56875 56875 80526 15052 65474 4268962 3869796 399166 0 460878 788313 535682 511658 188106 189423 296390 348627 283 0 1637622 629695 934654 1007927 2813010 2957555 5229003 5803503 21474 130698 83955 85070 235411 330368 48704 261710 389544 807846 X 4688185 4679883 151274 315774 4839459 4995657 5229003 5803503 156198 0 X X 0 1 X 1 0 X 291503 1194889 1694914 1838986 2347523 7367815 291503 1194889 1694914 1838986 2347523 7367815 7367815 934 934 7368749 0.99990 0.99980 X 0 1 X 134200 134200 685814 171364 514450 531720 304793 226927 133060 82446 50614 152828 71092 81736 1007927 MORTGAGE LOANS RECEIVABLE NET 2296328 WORK IN PROCESS 446701 RIGHT OF USE ASSET - OPERATING 214526 2957555 LEASE LIABILITY - OPERATING 214526 ACCRUED EXPENSES 47184 261710 X 4425160 0 4425160 0 4425160 4268962 0 4268962 0 4268962 PART IV, LINE 2B: THROUGH THE PROCESS OF SERVICING THE MORTGAGE NOTES HELD BY THE ORGANIZATION, THE ORGANIZATION HOLDS FUNDS ON BEHALF OF MORTGAGORS TO BE USED TO PAY INSURANCE AND TAXES. THE FUNDS RECEIVED ARE HELD IN A SEPARATE BANK ACCOUNT AS REQUIRED BY THE STATE OF TENNESSEE. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN WITHIN THE FEDERAL TAX RETURN AND DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN ON THE RETURN. THERE ARE NO PENDING TAX EXAMINATIONS BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. X 1589158 COST OR SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 EACH NEW BOARD MEMBER AND EMPLOYEE GOES THROUGH AN ORIENTATION PROCESS WHICH INCLUDES REVIEW OF POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH YEAR AND COMPARES THE PROPOSED SALARY AMOUNT WITH OTHER LOCAL SALARIES FOR COMPARABLE POSITIONS AS WELL AS HABITAT INTERNATIONAL COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 CONSTRUCTION GA 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0