2023-11-14T16:25:23-05:00 2023-06-30 620798554 WEDGEWOOD ACCOUNTING PLLC 4395 N OCOEE ST CLEVELAND TN 373124832 990 2022-07-01 581916544 HABITAT FOR HUMANITY OF CLEVELAND INC HABI 4234766947 PO BOX 303 CLEVELAND TN 373640303 TAMMY K JOHNSON EXECUTIVE DIRECTOR 4234766947 2023-11-09 true TAMMY JOHNSON 999009999 true ANGELA K RITCHEY CPA P01585581 4234765581 2023-11-09 2022 2023-04-26 12:10:37Z TAMMY K JOHNSON PO BOX 303 CLEVELAND TN 373640303 3178549 false X HABITATOFCLEVELAND.ORG X 1990 TN HABITAT FOR HUMANITY OF CLEVELAND IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY. HABITAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES FOR PEOPLE IN NEED BY BUILDING AND SELLING HOUSES WITH ZERO PERCENT INTEREST LOANS. WE WORK TO PROVIDE DECENT HOUSES IN COMMUNITIES SO THAT EVERY PERSON CAN EXPERIENCE GOD'S LOVE IN ORDER TO LIVE AND GROW INTO ALL THAT GOD INTENDS. 19 19 29 500 0 1007299 1731293 1200556 1377211 56751 65570 4694 4475 2269300 3178549 0 0 433754 453303 0 77252 1179024 923493 1612778 1376796 656522 1801753 6248694 7913440 1520698 1337077 4727996 6576363 X HABITAT FOR HUMANITY OF CLEVELAND IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY. HABITAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES FOR PEOPLE IN NEED BY BUILDING AND SELLING HOUSES WITH ZERO PERCENT INTEREST LOANS. WE WORK TO PROVIDE DECENT HOUSES IN COMMUNITIES SO THAT EVERY PERSON CAN EXPERIENCE GOD'S LOVE IN ORDER TO LIVE AND GROW INTO ALL THAT GOD INTENDS. false false 1102755 1377211 TO PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES IN CLEVELAND/ BRADLEY COUNTY. 1102755 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 15 0 29 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false TN X RICK SMITH 4234766947 PO BOX 303 CLEVELAND TN 373640303 TAMMY K JOHNSON EXECUTIVE DI 40.00 X 96471 0 0 LISA MANTOOTH PRESIDENT 0.50 X X 0 0 0 PATTY SILVERMAN PAST PRESIDE 0.50 X X 0 0 0 TIM POTEET TREASURER 0.50 X X 0 0 0 ATHENA PENDERGRASS SECRETARY 0.50 X X 0 0 0 ANDY ANDERSON DIRECTOR 0.50 X 0 0 0 DOUG BAILEY DIRECTOR 0.50 X 0 0 0 KAREN COLLEY DIRECTOR 0.50 X 0 0 0 JILL CULPEPPER DIRECTOR 0.50 X 0 0 0 COREY DIVEL DIRECTOR 0.50 X 0 0 0 JOHN MOSES DIRECTOR 0.50 X 0 0 0 MIKE NOLAN DIRECTOR 0.50 X 0 0 0 VERRILL NORWOOD DIRECTOR 0.50 X 0 0 0 LAMAR ORR DIRECTOR 0.50 X 0 0 0 JIM PHIROPOULOS DIRECTOR 0.50 X 0 0 0 JARED POWERS DIRECTOR 0.50 X 0 0 0 LARRY PUCKETT DIRECTOR 0.50 X 0 0 0 FRANK THAGGARD DIRECTOR 0.50 X 0 0 0 DEWAYNE THOMPSON DIRECTOR 0.50 X 0 0 0 VICKIE VERNON DIRECTOR 0.50 X 0 0 0 96471 false false false 542574 1188719 50043 1731293 RESTORE SALES 740340 740340 MORTGAGE DISCOUNT AMORT. 363981 363981 SALE OF HOMES TO HOMEOWNERS 272890 272890 1377211 59967 59967 5603 5603 5603 5603 LATE FEE INCOME 3055 3055 APPLICATION FEE INCOME 920 920 MISCELLANEOUS PROGRAM INCOME 450 450 50 50 4475 3178549 1387289 59967 420561 281776 84112 54673 32742 21938 6548 4256 6338 6338 14750 14750 29311 13183 15888 240 18735 1137 17598 19339 7664 11675 10028 10028 26493 13706 12787 11656 7309 3862 485 2870 2870 58067 58067 41073 41073 RESTORE EXPENSES 372131 372131 COST OF HOUSES TRANSFERRE 192688 192688 MORTGAGE DISCOUNT EXPENSE 55460 55460 SPECIAL EVENTS 34839 34839 29715 28735 980 1376796 1102755 196789 77252 939950 572502 1000000 96483 316621 1000 2430425 2148213 1007603 1736145 1720857 626612 1047297 1094245 725936 1033726 11988 6248694 7913440 31579 49680 1476431 1277544 12688 9853 1520698 1337077 X 4302059 6109994 425937 466369 4727996 6576363 6248694 7913440 1801753 46614 X false true X true false X 425816 847149 842744 1007299 1731293 4854301 425816 847149 842744 1007299 1731293 4854301 4854301 119803 56751 59967 236521 5090822 6547387 0.95350 0.95380 X 425816 847149 842744 1007299 1731293 4854301 1221278 1288649 1450524 1205250 1381686 6547387 1647094 2135798 2293268 2212549 3112979 11401688 258800 426150 443452 846396 160615 2135413 258800 426150 443452 846396 160615 2135413 9266275 119803 56751 59967 236521 119803 56751 59967 236521 1647094 2135798 2413071 2269300 3172946 11638209 0.79620 0.75730 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725936 229084 94593 15887 1033726 847904 -108143 13825 725936 437735 300000 119803 9634 847904 437735 437735 0.54720 0.45280 true false 150000 150000 982460 433062 549398 48515 1213 47302 134509 46791 87718 405373 145546 259827 1094245 SALES TAX PAYABLE 5438 EMPLOYEE RETIREMENT 3665 LEASED LIABILITY 702 YMCA DEDUCTIONS 48 9853 3178549 3178549 3178549 1376796 1376796 1376796 SCHEDULE D, PAGE 2, PART V, LINE 4 THE HOPE FOR HABITAT ENDOWMENT WAS ESTABLISHED BY AN ANONYMOUS DONOR'S CONTRIBUTION IN JUNE 2020 FOR THE PURPOSE OF PROVIDING PERPERTUAL, CHARITABLE SUPPORT TO THE ORGANIZATION. EARNINGS FROM THE ENDOWMENT'S CORPUS OF 388,570 CAN BE WITHDRAWN AND USED UNDER THE FOLLOWING CIRCUMSTANCES: 1) THE ORGANIZATION IS ACQUIRING/RENOVATING CAPITAL ASSETS; 2) OR THE ORGANIZATION IS FACING UNEXPECTED FINANCIAL NEEDS THAT ARE UNLIKELY TO RECUR. X LAND LOTS/SUPP. 1 50043 false false false FORM 990 - ORGANIZATION'S MISSION HABITAT FOR HUMANITY OF CLEVELAND IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY. HABITAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES FOR PEOPLE IN NEED BY BUILDING AND SELLING HOUSES WITH ZERO PERCENT INTEREST LOANS. WE WORK TO PROVIDE DECENT HOUSES IN COMMUNITIES SO THAT EVERY PERSON CAN EXPERIENCE GOD'S LOVE IN ORDER TO LIVE AND GROW INTO ALL THAT GOD INTENDS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.