Civic Intelligence

Highland Rim Habitat for Humanity Inc

EIN 62-1395092 • 501(c)3 • Tullahoma, TN

Profile

Building homes and providing no interest financing for low-income families.

PO Box 1295Tullahoma, TN 37388

www.hrhfh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$461,395

Up $25,580 (+5.9%) from 2024

Liabilities

Up

$94,244

Up $1,200 (+1.3%) from 2024

Net Assets

Up

$367,151

Up $24,380 (+7.1%) from 2024

Revenue

Up

$429,030

Up $122,314 (+40%) from 2024

Expenses

Up

$408,730

Up $84,153 (+26%) from 2024

Net Income

Up

$20,300

Up $38,161 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $482,804Liabilities 2011: $430Net Assets 2011: $482,3742011Assets 2012: $480,917Liabilities 2012: $2,962Net Assets 2012: $477,9552012Assets 2013: $568,347Liabilities 2013: $21,502Net Assets 2013: $546,8452013Assets 2014: $479,441Liabilities 2014: $4,123Net Assets 2014: $475,3182014Assets 2015: $515,681Liabilities 2015: $2,890Net Assets 2015: $512,7912015Assets 2016: $569,613Liabilities 2016: $79,177Net Assets 2016: $490,4362016Assets 2017: $524,274Liabilities 2017: $79,780Net Assets 2017: $444,4942017Assets 2018: $505,837Liabilities 2018: $77,543Net Assets 2018: $428,2942018Assets 2019: $493,649Liabilities 2019: $68,150Net Assets 2019: $425,4992019Assets 2020: $544,441Liabilities 2020: $79,638Net Assets 2020: $464,8032020Assets 2021: $535,680Liabilities 2021: $74,163Net Assets 2021: $461,5172021Assets 2022: $486,321Liabilities 2022: $92,266Net Assets 2022: $394,0552022Assets 2024: $435,815Liabilities 2024: $93,044Net Assets 2024: $342,7712024Assets 2025: $461,395Liabilities 2025: $94,244Net Assets 2025: $367,1512025

Highlighted filing

2025

Assets$461,395
Liabilities$94,244
Net Assets$367,151

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $40,067Expenses 2011: $58,846Net Income 2011: -$18,7792011Revenue 2012: $183,133Expenses 2012: $194,754Net Income 2012: -$11,6212012Revenue 2013: $143,731Expenses 2013: $76,994Net Income 2013: $66,7372013Revenue 2014: $163,144Expenses 2014: $235,038Net Income 2014: -$71,8942014Revenue 2015: $236,299Expenses 2015: $198,945Net Income 2015: $37,3542015Revenue 2016: $137,673Expenses 2016: $166,528Net Income 2016: -$28,8552016Revenue 2017: $143,750Expenses 2017: $213,748Net Income 2017: -$69,9982017Revenue 2018: $166,235Expenses 2018: $196,097Net Income 2018: -$29,8622018Revenue 2019: $253,421Expenses 2019: $276,828Net Income 2019: -$23,4072019Revenue 2020: $306,424Expenses 2020: $271,200Net Income 2020: $35,2242020Revenue 2021: $110,771Expenses 2021: $118,137Net Income 2021: -$7,3662021Revenue 2022: $280,707Expenses 2022: $352,249Net Income 2022: -$71,5422022Revenue 2024: $306,716Expenses 2024: $324,577Net Income 2024: -$17,8612024Revenue 2025: $429,030Expenses 2025: $408,730Net Income 2025: $20,3002025

Highlighted filing

2025

Revenue$429,030
Expenses$408,730
Net Income$20,300

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.61$0.94$3.67$4.29$4.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.93$3.43$3.07$3.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.92$3.94$2.81$3.52$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.74$4.62$1.11$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.80$4.65$3.06$2.71$0.35
2019Summary only. Only limited summary data is available for this year.$4.94$0.68$4.25$2.53$2.77$0.23
2018Summary only. Only limited summary data is available for this year.$5.06$0.78$4.28$1.66$1.96$0.30
2017Summary only. Only limited summary data is available for this year.$5.24$0.80$4.44$1.44$2.14$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.79$4.90$1.38$1.67$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.13$2.36$1.99$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$1.63$2.35$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.22$5.47$1.44$0.77$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.03$4.78$1.83$1.95$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.82$0.40$0.59$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$429,030
Mission and Program Overview

Mission

Building homes and providing no interest financing for low-income families.

Building homes and providing interest-free financing for low-income families in coffee county and franklin counties in tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$355,397$383,920▲ $28,523
Cash and Non-Interest-Bearing Accounts$76,295$59,818▼ $16,477
Pledges and Grants Receivable-$13,500-
Inventories for Sale or Use$3,000$3,000→ $0
Savings and Temporary Cash Investments$1,123$1,157▲ $34
Total Assets$435,815$461,395▲ $25,580
Liabilities
Deferred Revenue$91,800$89,904▼ $1,896
Accounts Payable and Accrued Expenses$1,244$4,340▲ $3,096
Total Liabilities$93,044$94,244▲ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,771$367,151▲ $24,380
Total Net Assets Fund Balance$342,771$367,151▲ $24,380
Total Liabilities and Net Assets / Fund Balance$435,815$461,395▲ $25,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,280$1,280
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly SmithPresident
Cindy Catella-durmmondBoard Member
Erin BarnesBoard Member
Fred SherrillBoard Member
Gina HenshawBoard Member
Hannah SpaughBoard Member
Jeff PatrickBoard Member
Linda BushBoard Member
Michael OstrowskiBoard Member
Sharon BentleyBoard Member
Suzette RatliffBoard Member
Elisa ChessorAdminstrative Coordinator
Sherrie ClevelandSecretary
Mandy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,598
Program Service Revenue
$202,536
Investment Income
$51,896
Other Revenue
$18,000
All Other Contributions
$156,598
Change in Net Assets
$20,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,030
Revenue Not Reported on Form 990
$4,080
Total Revenue per Audited Statements
$415,110
Total Revenue per Form 990
$411,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,087
Salaries, Compensation, and Employee Benefits$49,921
Total Fundraising Expense$16,090
Grants and Similar Amounts Paid$3,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$307,909--$307,909
Other Salaries and Wages$29,953$9,984$9,984$49,921
Fees for Services Accounting-$12,051-$12,051
Other Expenses$4,691$1,564$1,564$7,819
Insurance$3,625$1,209$1,209$6,043
Occupancy$2,448$1,545$816$4,809
Office Expenses-$3,867-$3,867
Grants to Domestic Orgs$3,722--$3,722
Advertising$293$97$97$487
Total Functional Expenses$359,903$32,737$16,090$408,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,151
Total Expenses per Audited Statements$367,151
Total Expenses per Form 990$367,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternAmericus, GA--$3,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 will be presented at a board meeting and shared with all members prior to filing it.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest statement is signed annually be each board of director member.

Governing documents etc available to public Part VI line 19

No documents were requested to be inspected by the public during the reporting period.

Filing and Contact Details

Filer

Filer Name
Highland Rim Habitat for Humanity Inc
EIN
62-1395092
In Care Of
% KELLY SMITH
Phone
9313932383
Address
PO BOX 1295, TULLAHOMA, TN 37388

Signing Officer

Name
Kelly Smith
Title
President
Phone
9313932383
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Bryan Todd & Associates PLLC
Address
PO Box 11987, Murfreesboro, TN 37129
Preparer
Bryan Todd CPA
Phone
6155841024
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Repairs and maintenance - 4,208cost of built homes - 176,446discount amortization - 72,196

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING HOMES AND PROVIDING INTEREST-FREE FINANCING FOR LOW-INCOME FAMILIES IN COFFEE COUNTY AND FRANKLIN COUNTIES IN TENNESSEE.
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/ProgramServicesAmt0293
IRS990/AdvertisingGrp/TotalAmt0487
IRS990/AllOtherContributionsAmt0156598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0307909
IRS990/AllOtherExpensesGrp/TotalAmt0307909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY SMITH
IRS990/BooksInCareOfDetail/PhoneNum09313932383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1295
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULLAHOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037388
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076295
IRS990/CashNonInterestBearingGrp/EOYAmt059818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156598
IRS990/CYGrantsAndSimilarPaidAmt03722
IRS990/CYInvestmentIncomeAmt051896
IRS990/CYOtherExpensesAmt0355087
IRS990/CYOtherRevenueAmt018000
IRS990/CYProgramServiceRevenueAmt0202536
IRS990/CYRevenuesLessExpensesAmt020300
IRS990/CYSalariesCompEmpBnftPaidAmt049921
IRS990/CYTotalExpensesAmt0408730
IRS990/CYTotalFundraisingExpenseAmt016090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429030
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt091800
IRS990/DeferredRevenueGrp/EOYAmt089904
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ONE HOME WAS TRANFERRED TO A LOW-INCOME FAMILY DURING THIS REPORTING PERIOD. ADDITIONALLY, FIRST AND SECOND MORTGAGES TOTALING $696,587 AS OF 6/30/23 (EXCLUDING UNAMORTIZED DISCOUNT OF $322,665) WERE HELD FOR THE BENEFIT OF LOW-INCOME FAMILIES. THESE NOTES ARE NON-INTEREST BEARING AND HAVE ORIGINAL MATURITIES RANGING FROM 19 TO 35 YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt04080
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012051
IRS990/FeesForServicesAccountingGrp/TotalAmt012051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY CATELLA-DURMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL OSTROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZETTE RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNAH SPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRIE CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ELISA CHESSOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINSTRATIVE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt051896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03722
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03722
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051896
IRS990/GrossReceiptsAmt0429030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01209
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt03625
IRS990/InsuranceGrp/TotalAmt06043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280
IRS990/LandBldgEquipCostOrOtherBssAmt01280
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING HOMES AND PROVIDING INTEREST-FREE FINANCING FOR LOW-INCOME FAMILIES IN COFFEE COUNTY AND FRANKLIN COUNTIES IN TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342771
IRS990/NetAssetsOrFundBalancesEOYAmt0367151
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0816
IRS990/OccupancyGrp/ManagementAndGeneralAmt01545
IRS990/OccupancyGrp/ProgramServicesAmt02448
IRS990/OccupancyGrp/TotalAmt04809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/TotalAmt03867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND RELATED COST
IRS990/OtherExpensesGrp/FundraisingAmt01196
IRS990/OtherExpensesGrp/FundraisingAmt11224
IRS990/OtherExpensesGrp/FundraisingAmt21564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21564
IRS990/OtherExpensesGrp/ProgramServicesAmt03590
IRS990/OtherExpensesGrp/ProgramServicesAmt13672
IRS990/OtherExpensesGrp/ProgramServicesAmt24691
IRS990/OtherExpensesGrp/TotalAmt05982
IRS990/OtherExpensesGrp/TotalAmt16120
IRS990/OtherExpensesGrp/TotalAmt27819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029953
IRS990/OtherSalariesAndWagesGrp/TotalAmt049921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0355397
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0383920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTG LOAN DISC AMORT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER OF HOME OWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05653
IRS990/PYInvestmentIncomeAmt032436
IRS990/PYOtherExpensesAmt0271588
IRS990/PYProgramServiceRevenueAmt0150231
IRS990/PYRevenuesLessExpensesAmt0-17861
IRS990/PYSalariesCompEmpBnftPaidAmt047336
IRS990/PYTotalExpensesAmt0324577
IRS990/PYTotalRevenueAmt0306716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33050
IRS990ScheduleA/PublicSupportPY170Pct00.37600
IRS990ScheduleA/PublicSupportTotal170Amt0206895
IRS990ScheduleA/SubstantialContributorsTotAmt0419080
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625975
IRS990ScheduleA/TotalSupportAmt0625990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01280
IRS990ScheduleD/ExpensesSubtotalAmt0367151
IRS990ScheduleD/RevenueNotReportedAmt04080
IRS990ScheduleD/RevenueSubtotalAmt0411030
IRS990ScheduleD/TotalExpensesPerForm990Amt0367151
IRS990ScheduleD/TotalRevenuePerForm990Amt0411030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03722
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERN
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0121 HABITAT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED AT A BOARD MEETING AND SHARED WITH ALL MEMBERS PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BE EACH BOARD OF DIRECTOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS WERE REQUESTED TO BE INSPECTED BY THE PUBLIC DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE - 4,208COST OF BUILT HOMES - 176,446DISCOUNT AMORTIZATION - 72,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435815
IRS990/TotalAssetsEOYAmt0461395
IRS990/TotalAssetsGrp/BOYAmt0435815
IRS990/TotalAssetsGrp/EOYAmt0461395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156598
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093044
IRS990/TotalLiabilitiesEOYAmt094244
IRS990/TotalLiabilitiesGrp/BOYAmt093044
IRS990/TotalLiabilitiesGrp/EOYAmt094244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.