2024-11-22T14:03:26-05:00 2024-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990 2023-07-01 621504578 LAKEWAY AREA HABITAT FOR HUMANITY LAKE 4235811661 PO BOX 2133 MORRISTOWN TN 37816 MATTHEW WESTRA TREASURER 4235811661 2024-11-19 true true JARROD C CARTER CPA P01620987 4235867650 2024-11-19 2023 2024-10-15 13:58:12Z ALAN ANDERSON 227 BRITTON DRIVE TALBOTT TN 37877 949688 false X LAKEWAYAREAHABITAT.ORG X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS AND CRITICAL HOME REPAIRS TO THE ELDERLY AND DISABLED. 6 6 6 207 0 582167 508741 285143 269695 673 999 151166 170253 1019149 949688 0 0 186950 248698 0 8436 799540 779522 986490 1028220 32659 -78532 1544060 1445369 475570 455411 1068490 989958 X TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME HOUSEHOLDS AND CRITICAL HOME REPAIRS TO THE ELDERLY AND DISABLED. false false 965890 THE ORGANIZATION PROVIDES HOUSING FOR LOW INCOME FAMILIES WITH AN AFFORDABLE MORTGAGE PAYMENT WITH ZERO PERCENT INTEREST BY PARTNERING WITH A PARTNER FAMILY, CHURCHES, CIVIC ORGANIZATIONS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS. HOME REPAIRS TO THE ELDERLY AND DISABLED ARE ALSO A SERVICE PROVIDED BY APPLYING FOR GRANTS AND DONATIONS RECEIVED FROM OUR COMMUNITY. THE ORGANIZATION PROVIDES HOUSING FOR LOW INCOME FAMILIES WITH NO PROFIT AND ZERO PERCENT INTEREST BY PARTNERING WITH A PARTNER FAMILY, CHURCHES, CIVIC ORGANIZATIONS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS. 965890 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 6 true false false false false false false false false X 6 6 false false false false false false false true true false false false true false false false false false false false X STEPHANIE WESSON 4235811601 PO BOX 2133 MORRISTOWN TN 37816 X TRACIE RENNER BOARD MEMBER X 0 0 0 DAVID RUTHERFORD BOARD MEMBER X 0 0 0 ALAN ANDERSON CHAIRMAN X 0 0 0 BRANDON HELTON VICE CHAIR X 0 0 0 KELSEY PARKS SECRETARY X 0 0 0 MATTHEW WESTRA TREASURER X 0 0 0 false false false 115141 129806 263794 508741 TRANSFERS TO HOMEOWNERS 165000 165000 AMORTIZATION OF LOAN DISCOUNT 89590 89590 SILENT 2ND MORTGAGE RECOVERY 15105 15105 269695 999 999 21169 21169 HABITAT STORE SALES 149084 149084 149084 949688 419778 216656 198802 13246 4608 10897 10897 21145 19274 1420 451 5805 5805 622 622 7712 7712 9970 9970 7680 7680 18596 18596 17621 17377 244 REPAIR & REN GRANT EXP 369103 365417 3686 COST OF HOMES SOLD 136270 136270 MORTGAGE DISC ON NEW LOAN 129419 129419 UTILITIES 24430 24430 52294 48917 3377 1028220 965890 53894 8436 282007 175846 10488 85317 147425 19030 546060 529519 125378 177631 15704 589084 146762 432702 442322 1544060 1445369 62207 583649 497697 -108079 -104493 475570 455411 X 1068490 989958 1068490 989958 1544060 1445369 -78532 X false true X true false X 252945 344187 450473 582167 508741 2138513 252945 344187 450473 582167 508741 2138513 2138513 2138513 1562694 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 589084 146762 442322 442322 ACCOUNTS PAYABLE & ACCRUED EXP 13389 PAYROLL TAX PAYABLE 3928 NOTE PAYABLE DISCOUNT 0% INTEREST -121810 -104493 949688 949688 949688 1028220 1028220 1028220 MALL GIFT WRAP 18063 18063 18063 18063 18063 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDES HOUSING FOR LOW INCOME FAMILIES WITH NO PROFIT AND ZERO PERCENT INTEREST BY PARTNERING WITH A PARTNER FAMILY, CHURCHES, CIVIC ORGANIZATIONS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOTH EXECUTIVE DIRECTOR AND FINANCIAL MANAGER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OF THE ORGANIZATION AT 1080 ALPHA VALLEY HOME RD, MORRISTOWN, TN 37813 OR AT 423-581-1661.