2025-12-11T11:51:03-05:00 2025-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990 2024-07-01 621516257 JEFFERSON COUNTY HABITAT FOR HUMANITY JEFF 8654710069 PO BOX 346 JEFFERSON CITY TN 37760 KELLEY WILLIAMS EXECUTIVE DIRECTOR 8654710069 2025-12-09 true true JARROD C CARTER CPA P01620987 4235867650 2025-12-09 2024 2025-03-06 01:10:19Z KELLEY WILLIAMS 471250 false X N/A X 1992 TN SEEKING TO PUT GOD'S LOVE INTO ACTION, JEFFERSON COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 8 8 27 172 0 269901 155805 353454 133932 4 117 174065 175575 797424 465429 0 0 99868 167545 0 36271 407311 99395 507179 266940 290245 198489 1701160 2611682 457785 1169818 1243375 1441864 X HOME CONSTRUCTION AND CRITICAL HOME REPAIR FOR LOW INCOME FAMILIES AND SENIORS. false false 85670 105000 THE MOST SIGNIFICANT PROGRAM ACCOMPLISHMENT DURING THE YEAR WAS INITIATION OF HOME BUILDING UNDER THE FEDERALLY FUNDED HOME INVESTMENT PARTNERSHIPS PROGRAM ("HOME"), WHICH IS ADMINISTERED BY THE TENNESSEE HOUSING DEVELOPMENT AGENCY ("THDA"). THE PROGRAM FUNDS DEVELOPMENT OF HOUSING FOR SALE TO LOW-INCOME HOUSEHOLDS; AND JCHFH HAS ACCUMULATED CONSTRUCTION COSTS OF 792,750 FOR FIVE HOMES, THREEE OF WHICH WERE SUBSTANTIALLY COMPLETE AS OF JUNE 30, 2025 AND WERE SOLD IN JULY 2025. HABITAT WILL RECOGNIZE THE INCOME AND THE RELATED CONSTRUCTION COSTS UPON CLOSING OF THE SALE OF THESE HOMES. HABITAT ALSO QUALIFIED FOR 63,000 IN ADMINISTRATIVE FEES AND 42,000 IN DEVELOPER'S FEES UNDER THE PROGRAM, AND THESE AMOUNTS WERE INCLUDED IN INCOME DURING THE YEAR. 21757 2000 JCHFH CONTINUED ITS CRITICAL HOME REPAIR PROGRAM, ALTHOUGH GRANT FUNDING WAS LIMITED DURING THE FISCAL YEAR. PROJECTS THIS YEAR INCLUDED REPAIRING A LEAKY ROOF, BUILDING A 40 FOOT HANDICAP RAMP, AND REPLACING AN ELECTRICAL PANEL THAT WAS A FIRE HAZARD. HOME CONSTRUCTION FOR LOW INCOME FAMILIES 107427 true true false false false false false false true false true false false true 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 13 0 false 27 false false false false false false false false false X 8 8 false false false false false false false true true false false false true true false false false false false false TN X DEBBIE COCHRAN 8654710069 409 N HWY 92 JEFFERSON CITY TN 37760 X CHRIS ALLEN DIRECTOR X 0 0 0 SHEENA CURLEY DIRECTOR X 0 0 0 BARBIE DYER DIRECTOR X 0 0 0 PAUL SCHAEFER DIRECTOR X 0 0 0 DANETTE SEALE SECRETARY X X 0 0 0 SPENCE SMITH CHAIR X X 0 0 0 DEBBIE STEPP DIRECTOR X 0 0 0 BRIAN WILLIAMS DIRECTOR X 0 0 0 KELLEY WILLIAMS EXECUTIVE DI X 0 0 0 false false false 17 6144 20305 20000 109339 20405 155805 THDA ADMINISTRATIVE FEES 900099 63000 63000 THDA DEVELOPER'S FEES 900099 42000 42000 MORTGAGE AMORTIZATION 900099 28932 28932 133932 117 117 13296 6144 5821 7475 RESTORE NET INCOME 900099 160771 160771 MISCELLANEOUS 900099 7329 7329 168100 465429 302149 155806 71175 50938 33693 11739 5313 3848 2578 5845 5845 5100 5100 1230 1230 4375 4375 15426 15426 11617 11617 778 778 4270 4270 93 93 4250 2000 2250 3513 3513 5065 5065 CONSTRUCTION COSTS 22894 22894 AMORTIZATION ON 0% NOTE 5952 5952 BOOKS AND SUBSCRIPTIONS 3521 3521 OTHER EXPENSES 3264 3264 2202 2202 266940 107427 123242 36271 551968 576405 115743 34700 82548 359354 340971 9055 7745 12748 1124 721416 251896 466206 469520 267129 1017626 1701160 2611682 18923 21825 580210 7500 431423 541730 7439 18553 457785 1169818 X 1243375 1441864 1243375 1441864 1701160 2611682 X 198489 X false false X 280197 193198 320046 269901 155805 1219147 280197 193198 320046 269901 155805 1219147 1219147 1219147 1633158 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 75000 75000 570056 216826 353230 8482 5082 3400 67878 29988 37890 469520 CONSTRUCTION IN PROGRESS 905141 LAND HELD FOR DEVELOPMENT 112485 1017626 PAYROLL AND RELATED LIABILITIES 11693 SALES TAX PAYABLE 6860 18553 922713 457284 457284 465429 465429 724224 457284 457284 266940 266940 SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTORE INCOME/EXPENSE NETTED 457,284 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTORE INCOME/EXPENSE NETTED 457,284 FUNDRAISING 19440 6144 13296 5821 19440 6144 13296 5821 5821 7475 FORM 990, PAGE 2, PART III, LINE 4D HOME CONSTRUCTION FOR LOW INCOME FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE REVIEW A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE AUDIT AND FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE ON REQUEST AT CORPORATE OFFICE. FORM 990, PART XI, LINE 9 RESTORE INCOME/EXPENSE NETTED 457,284 RESTORE INCOME/EXPENSE NETTED -457,284