2025-03-24T11:57:34+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 621157233 Habitat for Humanity of Greater Memphis HABI 9017614771 7136 WINCHESTER ROAD MEMPHIS TN 38125 Dwayne Spencer President/CEO 9017614771 2025-03-24 true true Amy Bibby P00445891 8282542254 2025-03-24 2023 2025-03-06 01:10:19Z DWAYNE SPENCER 7136 WINCHESTER ROAD MEMPHIS TN 38125 14901015 false X WWW.MEMPHISHABITAT.COM X 1983 TN HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING HOUSES SO THAT THERE ARE DECENT HOMES IN DECENT COMMUNITIES SO THAT EVERY PERSON CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. 21 21 45 1000 20841 0 7721361 7937609 2383154 2334444 1885562 1167735 2404445 1892843 14394522 13332631 0 0 0 0 4263610 5596731 0 0 1882010 12209349 11635173 16472959 17231904 -2078437 -3899273 23867621 25256044 12393478 17681174 11474143 7574870 Habitat for Humanity is an international ecumenical Christian housing ministry that aims to eliminate substandard housing and make safe, healthy and affordable shelter for all people a matter of conscience and action. HFH makes home ownership affordable for families who would not otherwise be able to achieve "the American Dream" by not charging interest or profit on the mortgage and keeping the cost of construction low through the use of volunteer labor. false false 13828061 4277688 CONSTRUCTION OF HOMES FOR LOW INCOME FAMILIES. THESE HOMES WERE BUILT ON HOUSE SPONSORSHIPS FROM LOCAL, CIVIC, AND COMMUNITY DONATIONS. ADDITIONAL HUD FUNDING, SPECIFICALLY DESIGNATED FOR THE CONSTRUCTION OF HOMES FOR LOW-INCOME FAMILIES, WAS ALSO AWARDED TO THE ORGANIZATION AND USED IN THE ADDITIONAL CONSTRUCTION OF HOMES MADE AVAILABLE TO LOW-INCOME FAMILIES. ALL HOMES CONSTRUCTED WERE BUILT IN EXISTING OR NEW COMMUNITY DEVELOPMENTS TO HELP FAMILIES BUILD A COMMUNITY ATMOSPHERE AND PROVIDE A FOUNDATION FOR THEIR SUCCESS. During the calendar year ending December 31, 2023, Habitat for Humanity of Greater Memphis completed and sold 17 new construction homes and 3 recycled homes. Our aging in place program completed repairs on 198 properties. 13828061 true true false false false false false false false true false false true true true true false false false false false 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 true 91 0 true 45 true true true false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true false false TN X X Stacy Davis 9017614771 7136 WINCHESTER MEMPHIS TN 38125 Aarthi Rodriguez Board Member 1.0 X 0 0 0 Alex Turley Board Member 1.0 X 0 0 0 Alisa Haushalter Board Member 1.0 X 0 0 0 Austin Burress Board Member 1.0 X 0 0 0 Bill Stemmler Board Member 1.0 X 0 0 0 David Bradford Secretary 1.0 X 0 0 0 David Middleton Member-At-Large 1.0 X 0 0 0 Denise McCullough Board Member 1.0 X 0 0 0 Derna Greenberg Board Member 1.0 X 0 0 0 Gerre Currie Chair 1.0 X 0 0 0 Jennifer Mason Board Member 1.0 X 0 0 0 Jerome Franklin Vice Chair 1.0 X 0 0 0 John Stemmler Treasurer 1.0 X 0 0 0 Joseph Ford Canale Board Member 1.0 X 0 0 0 Kathy Fellenstein Board Member 1.0 X 0 0 0 Louis Brownlee Board Member 1.0 X 0 0 0 Lucinda Williams Board Member 1.0 X 0 0 0 Michael Fulton Board Member 1.0 X 0 0 0 Pat Lichterman Board Member 1.0 X 0 0 0 Ron Smith Board Member 1.0 X 0 0 0 Tom Faller Board Member 1.0 X 0 0 0 Dwayne Spencer President & CEO 40.0 X 238924 0 17291 Lori Humber COO 40.0 X 109896 0 27976 Stacy Davis CFO 40.0 X 48606 0 12013 Stephen Waring CFO 40.0 X 149306 0 4926 Jessica Hord Director, Communications & Marketing 40.0 X 108920 0 21166 Julia Romine Director, Programs 40.0 X 128957 0 13758 784609 0 97130 5 false true false 84 Lumber Company 170 Commerce Rd Piperton TN 38017 Lumber 568370 Rhodes Construction Company 346 S Forest Hill Irene Cordova TN 38018 General Construction 465575 A New Look Landscape and Construction LLC 10438 Cloudy Cape Cv Collierville TN 38017 Landscaping/Hardscaping 439192 Metro Construction Group 4283 Lundy Bend W Olive Branch MS 38654 Concrete 389882 Bluff Construction LLC 5729 Bedford Loop W Southaven TN 38017 Roofing 373714 22 2670029 5267580 15916 7937609 Sale of Houses 532000 2326444 2326444 Rental Income/Temp Occupancy Agreement 532000 8000 8000 0 0 0 0 2334444 184891 184891 0 0 1731301 748457 0 982844 982844 982844 157497 -157497 -157497 683271 662430 20841 20841 Restore 459510 1894585 1894585 Other Revenue 900099 86255 86255 Insurance Claims & Reimb Income 230000 39792 39792 8867 8867 0 0 2029499 13332631 4277688 20841 1096493 614296 268824 153574 191898 4032340 3020772 329817 681751 90562 45191 37745 7626 517173 321717 116448 79008 342360 196801 100951 44608 75187 44102 23764 7321 266099 153710 88236 24153 459085 9604 56468 393013 418327 199561 141029 77737 62970 28631 14084 20255 679137 576277 48744 54116 329890 203396 78110 48384 79802 37995 35392 6415 158934 74627 84307 99238 99238 69161 69161 219837 136754 49499 33584 Cost of homes 8003579 7989783 2514 11282 tax and perm 240462 223612 16850 cost of events 236802 42598 21205 172999 Miscellaneous 143319 131662 2617 9040 93344 53283 21241 18820 17231904 13828061 1521833 1882010 763448 846259 5528918 1201861 3869545 4624557 0 0 3595926 3615595 68935 313592 10633 198633 1141483 682450 176890 459033 0 0 9853326 13996514 23867621 25256044 844821 1181115 899462 274460 0 7772076 10280575 2877119 5945024 12393478 17681174 X 8756456 6631915 2717687 942955 11474143 7574870 23867621 25256044 -3899273 0 X false true X false true true X 4887728 8362875 16762101 7721361 7937609 45671674 0 0 4887728 8362875 16762101 7721361 7937609 45671674 427707 45243967 37376 55557 49987 40575 184891 368386 53858 103137 29556 95266 20841 302658 59040 32837 -6912 -69264 6240 21941 46364659 16643231 0.9758 0.9717 X Schedule A, Part II, Line 10 EXPLANATION FOR OTHER INCOME SPECIAL EVENTS 2019 AMOUNT: $ 32,156. 2020 AMOUNT: $ -23,265. 2021 AMOUNT: $ -23,750. 2022 AMOUNT: $ -126,981 2023 AMOUNT: $ -38,745 MISCELLANEOUS 2019 AMOUNT: $ 26,884. 2020 AMOUNT: $ 56,102. 2021 AMOUNT: $ 16,838. 2022 AMOUNT: $ 57,717. 2023 AMOUNT: $ 44,985. Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENTS, COLUMN A - 32156.0, COLUMN B - -23265.0, COLUMN C - -23750.0, COLUMN D - -126981.0, COLUMN E - -38745.0, COLUMN F - -180585.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 26884.0, COLUMN B - 56102.0, COLUMN C - 16838.0, COLUMN D - 57717.0, COLUMN E - 44985.0, COLUMN F - 202526.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406695 315192 91503 658222 349427 308795 76566 17831 58735 459033 Construction in Progress 4616913 NMTC Investment 4429165 Right of Use Asset 4950436 13996514 Escrow Accounts 541277 Lease liability 5403747 5945024 X 14152558 819927 819927 13332631 0 0 13332631 18051831 819927 819927 17231904 0 0 17231904 Schedule D, Part XI, Line 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS SIMILARLY EXEMPT FROM TENNESSEE STATE INCOME TAXES UNDER PROVISION OF THE TENNESSEE TAX REGULATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 OR 2021, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and is similarly exempt from Tennessee state income taxes under provision of the Tennessee tax regulations. Accordingly, no provision for income taxes is included in the accompanying financial statements. The Organization has been determined not to be a private foundation under Section 509(a) of the IRC. The Organization has determined that it does not have any material uncertain tax positions as of June 30, 2024 or 2023, and there are no interest and penalties related to income tax assessments. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Sch G Special Events - 157497 Cost of Goods sold - 662430 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Sch G Special Events - 157497 Cost of Goods Sold - 662430 X false false false false false false false false false Stephen Waring CFO 137758 0 11548 0 0 0 4926 0 0 0 154232 0 0 0 Dwayne Spencer President & CEO 219012 0 19912 0 0 0 7859 0 9432 0 256215 0 0 0 Schedule J, Part I, Line 3 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE PRESIDENT/CEO. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BILL AND JOHN STEMMLER ARE BROTHERS - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED WITH THE BOARD FINANCE COMMITTEE BEFORE SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy HABITAT FOR HUMANITY CONTINUOUSLY MONITORS THE POLICIES AND PROCEDURES TO ENSURE COMPLIANCE WITH THE ENTITY'S STATED POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT/CEO IS THE ONLY KEY EMPLOYEE, AND THE BOARD OF DIRECTORS DETERMINES AND APPROVES HIS SALARY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Application Fees - Total Revenue: 8867, Related or Exempt Function Revenue: 8867, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;