Civic Intelligence

Jefferson County Habitat For

EIN 62-1516257 • 501(c)3 • Jefferson City, TN

Profile

Home construction for low income families

PO Box 346Jefferson City, TN 37760

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,611,682

Up $910,522 (+54%) from 2024

Liabilities

Up

$1,169,818

Up $712,033 (+156%) from 2024

Net Assets

Up

$1,441,864

Up $198,489 (+16%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$465,429

Down $331,995 (-42%) from 2024

Expenses

Down

$266,940

Down $240,239 (-47%) from 2024

Net Income

Down

$198,489

Down $91,756 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,050,675Liabilities 2011: $494,924Net Assets 2011: $555,7512011Assets 2012: $1,140,189Liabilities 2012: $500,221Net Assets 2012: $639,9682012Assets 2013: $1,153,373Liabilities 2013: $479,471Net Assets 2013: $673,9022013Assets 2014: $1,265,842Liabilities 2014: $563,923Net Assets 2014: $701,9192014Assets 2016: $1,473,234Liabilities 2016: $597,589Net Assets 2016: $875,6452016Assets 2017: $1,483,384Liabilities 2017: $602,651Net Assets 2017: $880,7332017Assets 2018: $1,443,575Liabilities 2018: $619,259Net Assets 2018: $824,3162018Assets 2019: $1,455,591Liabilities 2019: $627,299Net Assets 2019: $828,2922019Assets 2020: $1,398,642Liabilities 2020: $602,427Net Assets 2020: $796,2152020Assets 2021: $1,434,683Liabilities 2021: $585,813Net Assets 2021: $848,8702021Assets 2022: $1,444,525Liabilities 2022: $568,599Net Assets 2022: $875,9262022Assets 2023: $1,473,501Liabilities 2023: $520,371Net Assets 2023: $953,1302023Assets 2024: $1,701,160Liabilities 2024: $457,785Net Assets 2024: $1,243,3752024Assets 2025: $2,611,682Liabilities 2025: $1,169,818Net Assets 2025: $1,441,8642025

Highlighted filing

2025

Assets$2,611,682
Liabilities$1,169,818
Net Assets$1,441,864
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $285,905Expenses 2011: $216,828Net Income 2011: $69,0772011Expenses 2012: $398,5912012Expenses 2013: $227,6892013Revenue 2014: $407,113Expenses 2014: $379,096Net Income 2014: $28,0172014Revenue 2016: $396,709Expenses 2016: $319,757Net Income 2016: $76,9522016Revenue 2017: $429,379Expenses 2017: $424,291Net Income 2017: $5,0882017Revenue 2018: $537,192Expenses 2018: $583,921Net Income 2018: -$46,7292018Revenue 2019: $236,557Expenses 2019: $232,581Net Income 2019: $3,9762019Revenue 2020: $270,436Expenses 2020: $302,513Net Income 2020: -$32,0772020Revenue 2021: $390,766Expenses 2021: $338,111Net Income 2021: $52,6552021Revenue 2022: $379,739Expenses 2022: $352,683Net Income 2022: $27,0562022Revenue 2023: $792,523Expenses 2023: $715,319Net Income 2023: $77,2042023Revenue 2024: $797,424Expenses 2024: $507,179Net Income 2024: $290,2452024Revenue 2025: $465,429Expenses 2025: $266,940Net Income 2025: $198,4892025

Highlighted filing

2025

Revenue$465,429
Expenses$266,940
Net Income$198,489
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,611,682
Liabilities
$1,169,818
Net assets
$1,441,864
Revenue
$465,429
Expenses
$266,940
Net income
$198,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.17$1.44$0.47$0.27$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$0.80$0.51$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.52$0.95$0.79$0.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.57$0.88$0.38$0.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.59$0.85$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.60$0.80$0.27$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.63$0.83$0.24$0.23$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.62$0.82$0.54$0.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.60$0.88$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.60$0.88$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.56$0.70$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.48$0.67$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.50$0.64$0.40
2011Summary only. Only limited summary data is available for this year.$1.05$0.49$0.56$0.29$0.22$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$471,250
Mission and Program Overview

Mission

Home construction for low income families

Seeking to put god's love into action, jefferson county habitat for humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,968$576,405▲ $24,437
Land, Buildings, and Equipment, Net$466,206$469,520▲ $3,314
Other Notes and Loans Receivable, Net$359,354$340,971▼ $18,383
Savings and Temporary Cash Investments-$115,743-
Pledges and Grants Receivable$34,700$82,548▲ $47,848
Inventories for Sale or Use$9,055$7,745▼ $1,310
Prepaid Expenses and Deferred Charges$12,748$1,124▼ $11,624
Total Assets$1,701,160$2,611,682▲ $910,522
Other Assets Total$267,129$1,017,626▲ $750,497
Liabilities
Deferred Revenue-$580,210-
Unsecured Notes Loans Payable$431,423$541,730▲ $110,307
Accounts Payable and Accrued Expenses$18,923$21,825▲ $2,902
Other Liabilities$7,439$18,553▲ $11,114
Escrow Account Liability-$7,500-
Total Liabilities$457,785$1,169,818▲ $712,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,375$1,441,864▲ $198,489
Total Net Assets Fund Balance$1,243,375$1,441,864▲ $198,489
Total Liabilities and Net Assets / Fund Balance$1,701,160$2,611,682▲ $910,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,230$216,826$570,056
Land$75,000-$75,000
Other Land Buildings$37,890$29,988$67,878
Equipment$3,400$5,082$8,482
Other Assets Org$112,485--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Spence SmithChair
Barbie DyerDirector
Brian WilliamsDirector
Chris AllenDirector
Debbie SteppDirector
Paul SchaeferDirector
Sheena CurleyDirector
Kelley WilliamsExecutive Di
Danette SealeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,805
Program Service Revenue
$133,932
Investment Income
$117
Other Revenue
$175,575
All Other Contributions
$109,339
Change in Net Assets
$198,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,429
Revenue Not Reported on Form 990
$457,284
Total Revenue per Audited Statements
$922,713
Total Revenue per Form 990
$465,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,545
Other Expenses$99,395
Total Fundraising Expense$36,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,175$50,938$33,693$155,806
Information Technology-$15,426-$15,426
Payroll Taxes$5,313$3,848$2,578$11,739
Occupancy-$11,617-$11,617
Fees for Services Legal-$5,845-$5,845
Fees for Services Accounting-$5,100-$5,100
Insurance-$5,065-$5,065
Office Expenses-$4,375-$4,375
Conferences and Meetings-$4,270-$4,270
Payments to Affiliates$2,000$2,250-$4,250
Depreciation Depletion-$3,513-$3,513
Other Expenses$5,952$3,264-$3,264
All Other Expenses-$2,202-$2,202
Advertising-$1,230-$1,230
Travel-$778-$778
Interest$93--$93
Total Functional Expenses$107,427$123,242$36,271$266,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,224
Expenses Not Reported on Form 990$457,284
Expenses per Audited Statements$266,940
Total Expenses per Form 990$266,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,296
Fundraising Direct Expenses$5,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,440$13,296$5,821$7,475
Total Events$19,440$13,296$5,821$7,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liabilities$11,693
Sales Tax Payable$6,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Management and the finance committee review a draft of the audited financial statements and the form 990 prior to presentation to the board of directors. The board of directors approves the audit and form 990.”

Form 990, Page 6, Part VI, Line 19

“All governing documents available on request at corporate office.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Habitat for
EIN
62-1516257
Phone
8654710069
Address
PO BOX 346, JEFFERSON CITY, TN 37760

Signing Officer

Name
Kelley Williams
Title
Executive Director
Phone
8654710069
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Williams
Formed
1992
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
172

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Jarrod C Carter CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Home construction for low income families”

Form 990, Part XI, Line 9

“Restore income/expense netted 457,284 restore income/expense netted -457,284”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Restore income/expense netted 457,284”

Schedule D, Page 4, Part XII, Line 2D

“Restore income/expense netted 457,284”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/OtherExpensesGrp/TotalAmt23521
IRS990/OtherExpensesGrp/TotalAmt33264
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IRS990/OtherLiabilitiesGrp/EOYAmt018553
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1THDA DEVELOPER'S FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228932
IRS990/ProgSrvcAccomActy2Grp/Desc0JCHFH CONTINUED ITS CRITICAL HOME REPAIR PROGRAM, ALTHOUGH GRANT FUNDING WAS LIMITED DURING THE FISCAL YEAR. PROJECTS THIS YEAR INCLUDED REPAIRING A LEAKY ROOF, BUILDING A 40 FOOT HANDICAP RAMP, AND REPLACING AN ELECTRICAL PANEL THAT WAS A FIRE HAZARD.
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IRS990/PYSalariesCompEmpBnftPaidAmt099868
IRS990/PYTotalExpensesAmt0507179
IRS990/PYTotalRevenueAmt0797424
IRS990/ReconcilationRevenueExpnssAmt0198489
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155805
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280197
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219147
IRS990ScheduleA/TotalSupportAmt01219147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08482
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0905141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTORE INCOME/EXPENSE NETTED 457,284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTORE INCOME/EXPENSE NETTED 457,284
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt018553
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME CONSTRUCTION FOR LOW INCOME FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE FINANCE COMMITTEE REVIEW A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE AUDIT AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AVAILABLE ON REQUEST AT CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORE INCOME/EXPENSE NETTED 457,284 RESTORE INCOME/EXPENSE NETTED -457,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243375
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