2026-06-09T08:39:38-05:00 2025-06-30 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2024-07-01 621157233 HABITAT FOR HUMANITY OF GREATER MEMPHIS HABI 9017614771 7136 WINCHESTER ROAD MEMPHIS TN 38125 DWAYNE SPENCER PRESIDENT/CEO 9017614771 2026-06-08 1 1 KELLY S CROW P01519168 9016822431 2026-06-08 2024 2025-03-06 01:10:19Z DWAYNE SPENCER 7136 WINCHESTER ROAD MEMPHIS TN 38125 25360158 0 X WWW.MEMPHISHABITAT.COM X 1983 TN SEE SCHEDULE O 22 22 112 1238 233574 0 7937609 9170947 2334444 2293430 1167735 3589012 1892843 3149438 13332631 18202827 0 0 0 0 5596731 6126052 0 0 1337235 11635173 13468615 17231904 19594667 -3899273 -1391840 25256049 20420551 17681174 14237516 7574875 6183035 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 (CONTINUED ON SCHEDULE O) 0 0 15296798 8714660 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.(CONTINUED ON SCHEDULE O) 15296798 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 94 0 1 112 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 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 GERRE CURRIE CHAIR 1.00 X X 0 0 0 JEROME FRANKLIN VICE CHAIR 1.00 X X 0 0 0 KATHY FELLENSTEIN MEMBER-AT-LARGE 1.00 X X 0 0 0 DAVID BRADFORD SECRETARY 1.00 X X 0 0 0 AUSTIN BURRESS TREASURER 1.00 X X 0 0 0 LOUIS BROWNLEE BOARD MEMBER 1.00 X 0 0 0 MAURICE BUTLER BOARD MEMBER 1.00 X 0 0 0 JOSEPH FORD CANALE BOARD MEMBER 1.00 X 0 0 0 BRIE CARERE BOARD MEMBER 1.00 X 0 0 0 MICHAEL FULTON BOARD MEMBER 1.00 X 0 0 0 DERNA GREENBERG 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 DENISE MCCULLOUGH BOARD MEMBER 1.00 X 0 0 0 DAVID MIDDLETON BOARD MEMBER 1.00 X 0 0 0 AARTHI RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 PAUL SCOTT BOARD MEMBER 1.00 X 0 0 0 RON SMITH BOARD MEMBER 1.00 X 0 0 0 BILL STEMMLER BOARD MEMBER 1.00 X 0 0 0 MAKITA SURGEON BOARD MEMBER 1.00 X 0 0 0 ALEX TURLEY BOARD MEMBER 1.00 X 0 0 0 LUCINDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DWAYNE SPENCER PRESIDENT & CEO 40.00 X 298402 0 9468 STACY DAVIS CHIEF FINANCIAL OFFICER 40.00 X 126924 0 17326 LORI HUMBER CHIEF OPERATING OFFICER 40.00 X 138803 0 28738 JESSICA HORD VP OF BRAND STRATEGY 40.00 X 110982 0 17326 CAITLIN MASSING VP OF RETAIL OPERATIONS 40.00 X 103779 0 9468 JULIA ROMINE SENIOR VP OF PROGRAMS 40.00 X 135608 0 9468 LATORIA TAYLOR VP OF DEVELOPMENT 40.00 X 101035 0 28738 1015533 0 120532 8 0 1 0 84 LUMBER COMPANY 170 COMMERCE RD PIPERTON TN 38017 LUMBER 504963 METRO CONSTRUCTION GROUP 4283 LUNDY BEND W OLIVE BRANCH MS 38654 CONCRETE 486712 A NEW LOOK LANDSCAPE AND CONSTRUCTION 10438 CLOUDY CAPE CV COLLIERVILLE TN 38017 LANDSCAPING/HARDSCAPING 315775 TRADITIONAL PLUMBING CO INC 2039 FLETCHER CREEK DR MEMPHIS TN 38133 PLUMBING AND HVAC 262983 ABSOLUTE COMFORT HEATING & AIR LLC 3711 HOMEWOOD RD MEMPHIS TN 38118 HVAC 228316 10 3568884 5602063 24373 9170947 SALE OF HOUSES, NET 532000 2288855 2288855 RENTAL INCOME/TEMP OCCUPANCY 532000 4575 4575 2293430 46783 46783 10018787 6476558 3542229 3542229 3542229 914347 680773 233574 233574 RESTORE 459510 2858093 2858093 OTHER REVENUE 900099 36863 36863 SERVICE FEE INCOME 230000 30162 30162 -9254 -9254 2915864 18202827 8714660 233574 83646 X 1208118 809202 274231 124685 4415516 2957529 1002279 455708 102863 51934 49517 1412 399555 236935 136642 25978 360478 269192 75191 16095 283072 9033 73119 200920 340749 220368 94221 26160 93988 28216 47655 18117 1132882 802245 218443 112194 84460 21945 51832 10683 71116 35980 22601 12535 498994 498994 30012 5012 25000 340167 210903 95247 34017 841786 553612 209791 78383 COST OF HOMES 8328704 8328704 0 0 TAXES AND PERMITS 319613 319424 189 COST OF EVENTS 231302 15719 22028 193555 VEHICLES 223029 219110 57 3862 288263 201735 63597 22931 19594667 15296798 2960634 1337235 846264 934972 1201861 959904 0 2847717 4624557 92062 3615595 3508748 313592 144981 198633 164586 3744481 1022618 459033 2721863 13996514 9045718 25256049 20420551 1181115 856847 274460 410240 0 570687 10280575 7650545 5945024 4749197 17681174 14237516 X 6631915 2552640 942960 3630395 7574875 6183035 25256049 20420551 -1391840 0 X 0 1 X 0 1 1 X 8362875 16762101 7721361 7937609 9170947 49954893 8362875 16762101 7721361 7937609 9170947 49954893 49954893 55557 49987 40575 184891 1117584 1448594 103137 29556 95266 20841 -668069 -419269 32837 -6912 -69264 6240 33881 -3218 50981000 0.97990 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2786538 613838 2172700 769855 281969 487886 188088 126811 61277 2721863 COMPLETED HOMES FOR SALE 328820 CONSTRUCTION IN PROGRESS 2166548 FINANCE LEASE, RIGHT OF USE ASSET 75304 NMTC INVESTMENT 2138621 OPERATING LEASE, RIGHT OF USE ASSET 4336425 9045718 LEASE LIABILITY 4749197 4749197 X 9883377 9254 9254 9874123 8328704 8328704 18202827 11275217 9254 9254 11265963 8328704 8328704 19594667 PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INSURANCE INCOME 9,254. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF HOMES 8,328,704. PART XII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE INCOME 9,254. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF HOMES 8,328,704. X 0 0 0 0 0 0 0 0 0 DWAYNE SPENCER PRESIDENT & CEO 260308 0 38094 0 0 0 0 0 9468 0 307870 0 0 0 LORI HUMBER CHIEF OPERATING OFFICER 135569 0 3234 0 0 0 0 0 28738 0 167541 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE PRESIDENT/CEO. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION 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. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS 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, 2024, HABITAT FOR HUMANITY OF GREATER MEMPHIS COMPLETED AND SOLD 29 NEW CONSTRUCTION HOMES AND 8 RECYCLED HOMES. OUR AGING IN PLACE PROGRAM COMPLETED REPAIRS ON 292 PROPERTIES. 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. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 109,895. MANAGEMENT AND GENERAL EXPENSES 43,348. FUNDRAISING EXPENSES 12,090. TOTAL EXPENSES 165,333. DISCOUNT ON MORTGAGES: PROGRAM SERVICE EXPENSES 42,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,250. WEED CUTTING: PROGRAM SERVICE EXPENSES 33,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,465. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 13,300. FUNDRAISING EXPENSES 10,750. TOTAL EXPENSES 28,300. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 11,875. MANAGEMENT AND GENERAL EXPENSES 6,949. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 18,915.