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Nonprofiteer
← HABITAT FOR HUMANITY OF GREATER NASHVILLE

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF GREATER NASHVILLE.

Totals

Total revenue
$20,645,171
Total expenses
$17,551,384
Contributions and grants received
$10,786,776
Grants paid
$166,476
Program service revenue
$9,260,560
Investment income
$334,230
Other revenue
$263,605
Total assets, end of year
$76,938,500
Total liabilities, end of year
$38,530,978
Net assets or fund balances, end of year
$38,407,522
Program services expenses (Part IX)
$14,986,444
Management and general expenses
$987,430
Fundraising expenses
$1,577,510
Program service expenses (Part III)
$14,986,444

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $215,470

  • 1e · Government grants (contributions)

    $2,640,562

  • 1f · All other contributions, gifts and grants

    $7,930,744

  • 1g · Noncash contributions included above

    $3,531,108

  • 2a · Program service revenue: HOME SALES

    total $5,561,950 · related or exempt $5,561,950

  • 2b · Program service revenue: THDA/BANK DISCOUNTS

    total $1,802,866 · related or exempt $1,802,866

  • 2c · Program service revenue: MORTGAGE DISCOUNTS

    total $1,447,206 · related or exempt $1,447,206

  • 2d · Program service revenue: APPRECIATION FROM HOME SALES

    total $291,208 · related or exempt $291,208

  • 2e · Program service revenue: SECOND MORTGAGE PAYOFFS

    total $88,175 · related or exempt $88,175

  • 2f · All other program service revenue

    total $69,155 · related or exempt $69,155

  • 3 · Investment income

    total $327,930 · excluded $327,930

  • 7a · Gross sales of assets other than inventory

    other assets $6,300

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,300

  • 7d · Net gain or loss

    total $6,300 · excluded $6,300

  • 8a · Fundraising events: gross income

    $182,368

  • 8a · Fundraising events: contributions included on line 1c

    $215,470

  • 8b · Fundraising events: direct expenses

    $65,200

  • 8c · Net income from fundraising events

    total $117,168 · excluded $117,168

  • 10a · Gross sales of inventory

    $3,556,346

  • 10b · Cost of goods sold

    $3,409,909

  • 10c · Net income from sales of inventory

    total $146,437 · excluded $146,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $166,476 · program services $166,476

  • 5 · Compensation of officers, directors and key employees

    total $317,182 · program services $214,712 · management and general $30,190 · fundraising $72,280

  • 7 · Other salaries and wages

    total $3,767,293 · program services $2,550,217 · management and general $358,580 · fundraising $858,496

  • 8 · Pension plan contributions

    total $79,836 · program services $57,508 · management and general $6,289 · fundraising $16,039

  • 9 · Other employee benefits

    total $331,128 · program services $238,523 · management and general $26,083 · fundraising $66,522

  • 10 · Payroll taxes

    total $297,723 · program services $202,459 · management and general $28,170 · fundraising $67,094

  • 11b · Fees: legal

    total $123,140 · program services $63,050 · management and general $53,984 · fundraising $6,106

  • 11c · Fees: accounting

    total $84,323 · management and general $84,323

  • 11d · Fees: lobbying

    total $24,100 · management and general $24,100

  • 12 · Advertising and promotion

    total $42,244 · program services $17,037 · management and general $675 · fundraising $24,532

  • 13 · Office expenses

    total $225,023 · program services $129,852 · management and general $9,584 · fundraising $85,587

  • 14 · Information technology

    total $189,715 · program services $122,914 · management and general $33,170 · fundraising $33,631

  • 16 · Occupancy

    total $91,255 · program services $71,454 · management and general $5,718 · fundraising $14,083

  • 17 · Travel

    total $122,697 · program services $39,813 · management and general $29,701 · fundraising $53,183

  • 20 · Interest

    total $956,029 · program services $894,702 · management and general $49,167 · fundraising $12,160

  • 22 · Depreciation, depletion and amortization

    total $402,398 · program services $290,777 · management and general $56,187 · fundraising $55,434

  • 23 · Insurance

    total $209,175 · program services $168,686 · management and general $11,667 · fundraising $28,822

  • 24a · Other expenses: CONSTRUCTION COSTS

    total $5,898,332 · program services $5,898,332

  • 24b · Other expenses: MORTGAGE DISCOUNTS

    total $2,509,111 · program services $2,509,111

  • 24c · Other expenses: MISCELLANEOUS

    total $573,900 · program services $512,210 · management and general $44,524 · fundraising $17,166

  • 24d · Other expenses: CONTRACT LABOR

    total $365,884 · program services $267,591 · management and general $98,293

  • 24e · All other expenses

    total $774,420 · program services $571,020 · management and general $37,025 · fundraising $166,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,100 · end of year $2,887

  • 2 · Savings and temporary cash investments

    beginning of year $13,912,953 · end of year $13,902,396

  • 3 · Pledges and grants receivable

    beginning of year $1,019,156 · end of year $1,421,693

  • 7 · Other notes and loans receivable

    beginning of year $33,216,897 · end of year $34,625,415

  • 8 · Inventories for sale or use

    beginning of year $837,550 · end of year $854,761

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138,720 · end of year $145,041

  • 10a · Land, buildings and equipment: cost or other basis

    $14,009,886

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,544,118

  • 10c · Land, buildings and equipment, net

    beginning of year $10,902,529 · end of year $11,465,768

  • 13 · Investments: program-related

    beginning of year $2,307,652 · end of year $2,307,652

  • 14 · Intangible assets

    beginning of year $124,654 · end of year $90,094

  • 15 · Other assets

    beginning of year $9,027,885 · end of year $12,122,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,364,041 · end of year $2,728,872

  • 19 · Deferred revenue

    beginning of year $7,519,441 · end of year $7,192,513

  • 23 · Secured mortgages and notes payable

    beginning of year $26,199,160 · end of year $27,140,901

  • 24 · Unsecured notes and loans payable

    beginning of year $469,991 · end of year $329,986

  • 25 · Other liabilities

    beginning of year $624,728 · end of year $1,138,706

  • 27 · Net assets without donor restrictions

    beginning of year $21,095,888 · end of year $23,196,012

  • 28 · Net assets with donor restrictions

    beginning of year $14,217,847 · end of year $15,211,510

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Activities or mission (Part I)

HABITAT FOR HUMANITY OF GREATER NASHVILLE PROVIDES THE LIFE-CHANGING OPPORTUNITY FOR PEOPLE TO PURCHASE AND OWN QUALITY, AFFORDABLE HOMES. HABITAT FAMILY PARTNERSHIPS ENABLE DIGNITY OF LIFE FOR THOSE WHO CHOOSE IT AND WORK TO ACHIEVE IT, HELP TO CREATE SAFER NEIGHBORHOODS FOR MORE CHILDREN, AND FACILITATES A PATHWAY OF HOPE FOR THOSE WE SERVE.

  • THROUGH THE FINANCIAL SUPPORT AND VOLUNTEER EFFORTS OF PARTNERSHIPS WITH LOCAL GOVERNMENT, CORPORATIONS, AND FAITH ORGANIZATIONS, HABITAT FOR HUMANITY OF GREATER NASHVILLE HAS HELPED INDIVIDUALS AND FAMILIES IN FIVE COUNTIES ACHIEVE GREATER STABILITY AND BUILD EQUITY THROUGH HOMEOWNERSHIP, CELEBRATING ITS 1,000 HOMEOWNER IN 2022. HABITAT'S HOMEOWNERSHIP PROGRAM PREPARES QUALIFIED APPLICANTS THROUGH EDUCATION CLASSES, WHILE CREATING SHARED HOPES AND SHARED EXPERIENCES ON THE BUILD SITE WITH THOUSANDS OF LOCAL VOLUNTEERS FROM DIVERSE CULTURAL AND SOCIAL ECONOMIC BACKGROUNDS. HABITAT FOR HUMANITY OPERATES ITS SOCIAL ENTERPRISE, THE RESTORE, IN THREE COUNTIES DIVERTING MORE THAN 1,500 TONS OF MATERIALS FROM CITY LANDFILLS ANNUALLY WHILE GENERATING REVENUE TO SUPPORT THE WORK OF THE MINISTRY.

    Expenses $14,986,444 · Grants $166,476 · Revenue $9,260,560

As filed on the 2022 return.

Listed in Part VII

  • Cristina Oakeley

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Smith

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sam McAllester

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Scott Gupton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kasar Abdulla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tyler Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Balsley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Blank-Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Cates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glenn Chambers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Covey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristy Hairston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monica Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Honious

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ted Klee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Kulaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Lindseth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Lowry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lethia Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave McGowan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott McWilliams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lee Molette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Noe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Osborne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maribel Paree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Parnin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Scouten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Starks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jorge Tarajano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tina Tuggle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chemeka Wachtler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danny Herron

    PRESIDENT & CEO

    Total calculated
    $176,820
    From this org
    $166,414
    From related orgs
    $0
    Other
    $10,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,303
    Bonus
    $0
    Other
    $1,111
    Deferred
    $4,993
    Nontaxable benefits
    $5,413
    Filer's total
    $176,820

  • Lucile Houseworth

    CAO

    Total calculated
    $150,239
    From this org
    $140,628
    From related orgs
    $0
    Other
    $9,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,845
    Bonus
    $0
    Other
    $1,783
    Deferred
    $4,201
    Nontaxable benefits
    $5,410
    Filer's total
    $150,239

  • Shelly Dillow

    SENIOR VP OF ACCOUNTING & FINANCE

    Total calculated
    $112,437
    From this org
    $103,913
    From related orgs
    $0
    Other
    $8,524
    Hours/week
    40

  • Chip Wilson

    SENIOR VP OF CONSTRUCTION

    Total calculated
    $122,349
    From this org
    $113,536
    From related orgs
    $0
    Other
    $8,813
    Hours/week
    40

  • Lauren Lane Payne

    SENIOR VP OF PHILANTHROPY

    Total calculated
    $117,613
    From this org
    $108,973
    From related orgs
    $0
    Other
    $8,640
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202342979349301859

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