2025-11-17T16:44:36-06:00 2025-06-30 431305800 UHY ADVISORS MIDWEST INC 3000 MERIDIAN BLVD SUITE 300 FRANKLIN TN 37067 990 2024-07-01 621506788 HABITAT FOR HUMANITY WILLIAMSON -MAURY HABI 6156908090 109 NOAH DR FRANKLIN TN 37064 KIM RANDELL PRESIDENT & COO 6156908090 2025-11-17 1 1 SARAH C HARDEE P00546174 6157505537 2025-11-17 2024 2025-03-06 01:10:19Z KIM RANDELL 109 NOAH DR FRANKLIN TN 37064 4587365 0 X WWW.HFHWM.ORG X 1993 TN HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP. 13 13 19 503 0 0 954496 2357228 3848507 1060657 56627 55938 1052402 1045091 5912032 4518914 0 0 0 0 1427864 1509445 0 0 307543 4667875 2965300 6095739 4474745 -183707 44169 13395506 14463409 5980130 7003865 7415376 7459544 HABITAT FOR HUMANITY OF WILLIAMSON-MAURY (HFHWM) SEEKS TO PUT GOD'S LOVE INTO ACTION BY PARTNERING WITH COMMUNITES TO BUILD AFFORDABLE HOUSING, INSPIRING HOPE AND LIFE-CHANGING STABILITY FOR FAMILIES THROUGH HOMEOWNERSHIP. 0 0 2156250 1125097 CONSTRUCTION OF NEW HOMES FOR LOW TO MODERATE INCOME FAMILIES. HOMES ARE SOLD WITH AN AFFORDABLE MORTGAGE, HELD BY HFHWM. FUTURE HOMEOWNERS PROVIDE UP TO 280 HOURS OF SWEAT EQUITY BY BUILDING ON THEIR HOME, OTHERS' HOMES, HOMEBUYER EDUCATION CLASSES, VOLUNTEERING AT OUR RESTORE AND ONE-ON-ONE BUDGET COACHING SESSIONS. LABOR, LAND AND BUILDING MATERIALS ARE PROVIDED BY SUPPORTERS. 1259268 918010 THE RESTORE COLLECTS DONATIONS OF NEW AND GENTLY USED BUILDING MATERIALS, CABINETS, FURNITURE, HOME GOODS, LAWN EQUIPMENT, ETC. THE RESTORE ALSO DECONSTRUCTS KITCHEN CABINETS. THESE DONATIONS ARE SOLD TO THE PUBLIC AT AN AFFORDABLE PRICE, SUPPORTING THE MISSION OF HFHWM BY PROVIDING CASH DOLLARS TO PURCHASE LAND, DEVELOP LAND, AND BUY BUILDING MATERIALS NOT COVERED BY SPONSORSHIP DOLLARS. 3415518 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X SHELLEY JOHNSON 6156908090 109 NOAH DR FRANKLIN TN 37064 NICOLE BROOKS TREASURER 1.00 X 0 0 0 GREG MASUCCI MEMBER 1.00 X 0 0 0 COHEN ROGERS MEMBER 1.00 X 0 0 0 MARCUS HOUSTON MEMBER 1.00 X 0 0 0 DANIEL STUMPF MEMBER 1.00 X 0 0 0 REV CHRIS BOWHAY SABBATICAL MEMBER 1.00 X 0 0 0 DAVID RIMKUS MEMBER 1.00 X 0 0 0 CHAD HART MEMBER 1.00 X 0 0 0 JANICE HARDRATH SECRETARY 1.00 X 0 0 0 AMELIA SWANSON BOARD VICE CHAIR 1.00 X 0 0 0 CHRIS BECK NON-VOTING EMERITUS 1.00 X 0 0 0 KIM VARGA NON-VOTING MEMBER 1.00 X X 0 0 0 DAVID LEAVERTON MEMBER 1.00 X 0 0 0 BROOKE BARRETT BOARD CHAIR 1.00 X 0 0 0 ANNE CORRAO MEMBER 1.00 X 0 0 0 JOHN KRUSAC III MEMBER 1.00 X 0 0 0 WAYNE WEAVER MEMBER 1.00 X 0 0 0 KIM M RANDELL MEMBER 40.00 X 152000 0 0 SHELLEY R JOHNSON MEMBER 40.00 X 99332 0 0 JEROME ROGERS MEMBER 40.00 X 95528 0 0 JENNIFER GALLAND FORMER PRESIDENT/COO 40.00 X 152000 0 0 498860 0 0 2 1 1 0 0 2357228 225077 2357228 HOME SALES 531390 786000 786000 MORTGAGE DISCOUNTS 531190 274657 274657 1060657 55938 55938 187030 68451 118579 118579 918010 0 918010 918010 OTHER REVENUE 900099 8502 8502 8502 4518914 1987169 0 174517 476000 253612 162452 59936 839516 447293 286515 105708 94897 50561 32387 11949 99032 52764 33798 12470 13120 6991 4477 1652 22582 12032 7706 2844 29180 15548 9958 3674 38676 15220 23456 43274 15096 27836 342 144577 144577 28612 28612 70650 25263 44975 412 79873 42557 27259 10057 CONSTRUCTION COSTS 1710066 1710066 MORTGAGE DISCOUNTS 374993 374993 CONSTRUCTION AND ADMINI 225077 154496 10341 60240 SERVICE CHARGES AND FEE 53215 36560 9375 7280 131405 57889 65993 7523 4474745 3415518 751684 307543 1711418 2017778 8037485 8058500 70079 68470 13916 20873 2651307 468920 2245391 2182387 1317217 2115401 13395506 14463409 150665 138730 1633140 1597806 4101581 4238941 94744 1028388 5980130 7003865 X 7217182 7135781 198194 323763 7415376 7459544 13395506 14463409 44169 0 X X 0 1 X 1 0 X 1229981 870767 805219 954496 2041967 5902430 1229981 870767 805219 954496 2041967 5902430 5902430 14 7 5472 56627 55938 118058 9941 7897 6204 8502 32544 6053032 0.97510 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 681303 681303 1653063 206329 1446734 18978 18978 0 285292 243613 41679 12671 12671 2182387 LAND HELD FOR DEVELOPMENT 1397742 RIGHT-OF-USE ASSET 713109 ESCROW 4000 OTHER ASSETS 550 2115401 LINE OF CREDIT 300000 OPERATING LEASE LIABILITY 728388 1028388 X 4518914 0 4518914 0 4518914 4474746 0 4474746 0 4474746 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2024, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND NCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2024. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. HAMMERS AND HIGH HEELS 187030 187030 68451 187030 187030 68451 68451 118579 0 0 0 0 0 0 0 0 0 KIM M RANDELL MEMBER 152000 0 0 0 0 0 0 0 0 0 152000 0 0 0 JENNIFER GALLAND FORMER PRESIDENT/COO 152000 0 0 0 0 0 0 0 0 0 152000 0 0 0 X CONSTRUCTION 0 152953 FMV X ADMINISTRATIVE 0 72124 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE DRAFT. THE EXECUTIVE COMMITTEE AND THE DIRECTOR OF FINANCE REVIEW (WITH ANY MEMBER QUESTIONS) PRIOR TO COMPLETION AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN THE FIRST QUARTER OF EACH CALENDAR YEAR, EACH BOARD MEMBER AND STAFF MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM THAT IS KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, PRESIDENT, AND COO OF THE CORPORATION, SUBJECT TO THE CONTROL OF THE BOARD OF DIRECTORS, SHALL SUPERVISE AND CONTROL THE MANAGEMENT OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL APPROVE ANNUAL COMPENSATION AND BENEFITS FOR THE CEO FOLLOWING A FORMAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE CEO'S PERFORMANCE FOR THE PRECEDING YEAR. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.