2024-05-06T07:43:46-05:00 2023-06-30 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2022-07-01 621157233 HABITAT FOR HUMANITY OF GREATER MEMPHIS HABI 9017614771 7136 WINCHESTER ROAD MEMPHIS TN 38125 DWAYNE SPENCER PRESIDENT/CEO 9017614771 2024-04-30 1 DWAYNE SPENCER 999009999 0 LAKRISHA J CASTLEBERRY P01677333 9017613000 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DWAYNE SPENCER 7136 WINCHESTER ROAD MEMPHIS TN 38125 15469764 0 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. 18 18 79 1000 95266 0 16762101 7721361 825019 2383154 656608 1885562 2110673 2404445 20354401 14394522 0 0 0 0 3207626 4263610 0 0 1091810 7581277 12209349 10788903 16472959 9565498 -2078437 26549667 23867621 12997087 12393478 13552580 11474143 X 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. 0 0 14069501 4761597 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. 14069501 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X STACY DAVIS 9017614771 7136 WINCHESTER ROAD MEMPHIS TN 38125 ANGELIA ALLEN SECRETARY 1.00 X 0 0 0 DAVID BRADFORD MEMBER-AT-LARGE 1.00 X 0 0 0 AUSTIN BURRESS BOARD MEMBER 1.00 X 0 0 0 JOSEPH FORD CANALE BOARD MEMBER 1.00 X 0 0 0 GERRE CURRIE VICE CHAIR 1.00 X 0 0 0 TOM FALLER BOARD MEMBER 1.00 X 0 0 0 JEROME FRANKLIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL FULTON BOARD MEMBER 1.00 X 0 0 0 ANGELIQUE GRAY BOARD MEMBER 1.00 X 0 0 0 ALISA HAUSHALTER BOARD MEMBER 1.00 X 0 0 0 PAT LICHTERMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER MASON BOARD MEMBER 1.00 X 0 0 0 DAVID MIDDLETON BOARD MEMBER 1.00 X 0 0 0 DAVID PERRY CHAIR 1.00 X 0 0 0 LESLIE SHANKMAN-COHN TREASURER 1.00 X 0 0 0 BILL STEMMLER BOARD MEMBER 1.00 X 0 0 0 JOHN STEMMLER BOARD MEMBER 1.00 X 0 0 0 ALEX TURLEY BOARD MEMBER 1.00 X 0 0 0 DWAYNE SPENCER PRESIDENT/CEO 40.00 X 221866 0 13630 STEPHEN WARING CFO 40.00 X 146311 0 4747 LORI HUMBER COO 40.00 X 8213 0 0 JESSICA HORD DIRECTOR, COMMUNICATIONS & MARKETING 40.00 X 102212 0 16225 JULIA ROMINE DIRECTOR, PROGRAMS 40.00 X 125051 0 10984 603653 0 45586 4 0 1 0 BRANCH SUPPLY LLC 3847 WOODCREST DR OLIVE BRANCH MS 38654 ROOFING, MASONRY 759320 P & M ENTERPRISES LLC PO BOX 772041 MEMPHIS TN 38177 ROOFING, MASONRY 564248 BLUFF CONSTRUCTION 5729 BEDFORD LOOP W SOUTHAVEN MS 38672 ROOFING 459720 84 LUMBER COMPANY 170 COMMERCE STREET PIPERTON TN 38017 LUMBER 434553 METRO CONSTRUCTION GROUP 4283 LUNDY BEND W OLIVE BRANCH MS 38654 CONCRETE 296130 19 4939824 2781537 10793 7721361 SALE OF HOUSES 532000 2364728 2364728 RENTAL INCOME/TEMP OCCUPANCY AGRE 532000 18426 18426 2383154 40575 40575 2738931 893944 1844987 1844987 1844987 126981 -126981 -126981 149583 54317 95266 95266 RESTORE 459510 2372750 2372750 OTHER REVENUE 900099 57717 57717 APPLICATION FEES 230000 5693 5693 2436160 14394522 4761597 95266 1816298 462583 277550 115646 69387 3075605 2273280 277215 525110 55476 27683 22496 5297 411065 263481 86010 61574 258881 157516 68959 32406 127187 39732 74376 13079 202147 117166 72272 12709 252029 54579 49611 147839 373282 173017 143649 56616 62434 22301 10469 29664 562441 522317 16533 23591 249780 176349 57058 16373 45558 17207 14793 13558 240172 144481 95691 125000 125000 32535 32535 160158 102657 33511 23990 COST OF HOMES 9344242 9335923 3746 4573 TAXES AND PERMITS 227488 227422 20 46 COST OF EVENTS 109371 42586 23322 43463 MAINTENANCE AND REPAIRS 72266 40455 20784 11027 23259 21264 487 1508 16472959 14069501 1311648 1091810 9677236 763448 384604 5528918 3115926 3869545 3268251 3595926 46551 68935 7164 10633 790179 613289 84045 176890 9965890 9853326 26549667 23867621 878092 844821 2608250 899462 9045841 7772076 464904 2877119 12997087 12393478 X 9547267 8756456 4005313 2717687 13552580 11474143 26549667 23867621 -2078437 0 X 0 1 X 0 1 1 X 6073380 4887728 8362875 16762101 7721361 43807445 6073380 4887728 8362875 16762101 7721361 43807445 738844 43068601 65247 37376 55557 49987 40575 248742 -43010 59040 32837 -6912 -69264 -27309 44028878 14766987 0.97820 0.96020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ -66,544. 2019 AMOUNT: $ 32,156. 2020 AMOUNT: $ -23,265. 2021 AMOUNT: $ -23,750. 2022 AMOUNT: $ -126,981. MISCELLANEOUS - 2018 AMOUNT: $ 23,534. 2019 AMOUNT: $ 26,884. 2020 AMOUNT: $ 56,102. 2021 AMOUNT: $ 16,838. 2022 AMOUNT: $ 57,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367748 288496 79252 401676 317071 84605 20755 7722 13033 176890 CONSTRUCTION IN PROGRESS 3221838 NMTC INVESTMENT 4426679 RIGHT OF USE ASSET 2204809 9853326 ESCROW ACCOUNTS 527357 LEASE LIABILITY 2349762 2877119 X 14575820 181298 181298 14394522 0 14394522 16654257 181298 181298 16472959 0 16472959 PART X, 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, 2023 OR 2022, AND THERE ARE NO INTEREST AND PENALTIES RELATED TO INCOME TAX ASSESSMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 126,981. COST OF GOODS SOLD 54,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 126,981. COST OF GOODS SOLD 54,317. X 0 0 0 0 0 0 0 0 0 DWAYNE SPENCER PRESIDENT/CEO 201609 0 20257 0 0 0 6141 0 7489 0 235496 0 0 0 STEPHEN WARING CFO 133731 0 12580 0 0 0 4019 0 728 0 151058 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION A, LINE 2 BILL AND JOHN STEMMLER ARE BROTHERS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE BOARD FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C HABITAT FOR HUMANITY CONTINUOUSLY MONITORS THE POLICIES AND PROCEDURES TO ENSURE COMPLIANCE WITH THE ENTITY'S STATED POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO IS THE ONLY KEY EMPLOYEE, AND THE BOARD OF DIRECTORS DETERMINES AND APPROVES HIS SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.