2024-10-29T07:48:23-05:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-07-01 621506788 HABITAT FOR HUMANITY WILLIAMSON -MAURY HABI 6156908090 109 NOAH DR FRANKLIN TN 37064 JENNEE GALLAND PRESIDENT & COO 6156908090 2024-10-25 1 1 W CRAIG BALLENTINE P00992231 6157505537 2024-10-25 2023 2024-10-15 13:58:12Z JENNEE GALLAND 109 NOAH DR FRANKLIN TN 37064 5978542 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 23 774 0 0 805219 954496 2326148 3848507 5472 56627 1046551 1052402 4183390 5912032 0 0 0 0 1573337 1427864 0 0 321059 4063856 4667875 5637193 6095739 -1453803 -183707 12711212 13395506 5177915 5980130 7533297 7415376 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 3369220 3911338 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. 1676922 940127 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. 5046142 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 23 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 NICOLE BROOKS MEMBER 1.00 X 0 0 0 GREG MASUCCI MEMBER 1.00 X 0 0 0 COHEN ROGERS INTERN 1.00 X 0 0 0 MARCUS HOUSTON MEMBER 1.00 X 0 0 0 DANIEL STUMPF MEMBER 1.00 X 0 0 0 REV CHRIS BOWHAY MEMBER 1.00 X 0 0 0 DAVID RIMKUS MEMBER 1.00 X 0 0 0 CHAD HART MEMBER 1.00 X 0 0 0 JANICE HARDRATH MEMBER 1.00 X 0 0 0 AMELIA SWANSON MEMBER 1.00 X 0 0 0 CARRIKA WASHINGTON MEMBER 1.00 X 0 0 0 BRYAN DOLESHEL NOMINATING COMMITTEE CHAIR 1.00 X 0 0 0 CHRIS BECK MEMBER 1.00 X 0 0 0 KIM VARGA VICE CHAIRMAN 1.00 X X 0 0 0 KURT ALEXANDER CHAIRMAN 1.00 X X 0 0 0 JASON HALE SECRETARY 1.00 X X 0 0 0 MICHELLE WRIGHT TREASURER 1.00 X X 0 0 0 RUSTY WRIGHT MEMBER 1.00 X 0 0 0 DAVID LEAVERTON MEMBER 1.00 X 0 0 0 BROOKE BARRETT MEMBER 1.00 X 0 0 0 KIM M RANDELL MEMBER 40.00 X 141636 0 10364 JENNIFER GALLAND MEMBER 40.00 X 131101 0 20899 SHELLEY R JOHNSON MEMBER 40.00 X 100000 0 5000 JEROME ROGERS MEMBER 40.00 X 91458 0 12542 CHERYL TAYLOR MEMBER 40.00 X 87926 0 17074 552121 0 65879 2 0 1 0 GRAY'S MULCHING AND EXCAVATING LLC 1868 TERRAPIN BRANCH RD MT PLEASANT TN 38474 LAND DEVELOPMENT 1696494 1 954496 322007 954496 MORTGAGE DISCOUNTS 531190 2405507 2405507 HOME SALES 531390 1443000 1443000 3848507 56627 56627 172581 66510 106071 106071 940127 0 940127 940127 OTHER REVENUE 900099 6204 6204 6204 5912032 4794838 0 162698 618000 338704 187608 91688 601737 329791 182671 89275 114950 63000 34896 17054 93177 51067 28286 13824 3969 3969 21243 21243 16976 16976 29757 5172 395 24190 67212 19552 34911 12749 127636 127636 51443 22582 20146 8715 72631 72631 99444 54705 29914 14825 CONSTRUCTION COSTS 2760282 2760282 MORTGAGE DISCOUNTS 744697 744697 CONSTRUCTION AND ADMINI 322007 274321 9102 38584 NOTE PAYABLE DISCOUNT A 173011 173011 177567 81622 85790 10155 6095739 5046142 728538 321059 1044504 1711418 7000 7932096 8037485 70045 70079 24037 13916 2657710 412319 2267051 2245391 1366479 1317217 12711212 13395506 124397 150665 1809099 1633140 3223002 4101581 21417 94744 5177915 5980130 X 7401436 7217182 131861 198194 7533297 7415376 12711212 13395506 -183707 65786 0 X X 0 1 X 1 0 X 883648 1229981 870767 805219 954496 4744111 883648 1229981 870767 805219 954496 4744111 4744111 13 14 7 5472 56627 62133 46439 9941 7897 6204 70481 4876725 0.97280 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681303 681303 1649488 164590 1484898 18978 18978 0 295270 228751 66519 12671 12671 2245391 LAND HELD FOR DEVELOPMENT 1317217 1317217 ESCROW ACCOUNTS 24244 LINE OF CREDIT 70500 94744 X 5912032 0 5912032 0 5912032 6095739 0 6095739 0 6095739 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, 2024, 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, 2024. 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 172581 172581 66510 172581 172581 66510 66510 106071 0 0 0 0 0 0 0 0 0 KIM M RANDELL MEMBER 141636 0 0 0 0 0 7309 0 3055 0 152000 0 0 0 JENNIFER GALLAND MEMBER 131101 0 0 0 0 0 12159 0 8740 0 152000 0 0 0 X CONSTRUCTION 63 276577 FMV X ADMINISTRATIVE 15 45530 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.