2025-01-21T15:36:35-05:00 2024-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990 2023-07-01 621516257 JEFFERSON COUNTY HABITAT FOR HUMANITY JEFF 8654710069 PO BOX 346 JEFFERSON CITY TN 37760 KELLEY WILLIAMS EXECUTIVE DIRECTOR 8654710069 2025-01-21 true true JARROD C CARTER CPA P01620987 4235867650 2025-01-21 2023 2024-10-15 13:58:12Z KELLEY WILLIAMS 804292 false X N/A X 1992 TN SEEKING TO PUT GOD'S LOVE INTO ACTION, JEFFERSON COUNTY HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 8 8 26 157 0 320046 269901 284689 353454 112 4 187676 174065 792523 797424 0 0 111142 99868 0 11381 604177 407311 715319 507179 77204 290245 1473501 1701160 520371 457785 953130 1243375 X HOME CONSTRUCTION AND CRITICAL HOME REPAIR FOR LOW INCOME FAMILIES AND SENIORS. false false 374719 HOME CONSTRUCTION AND REPAIRS, FAMILY SELECTION AND SUPPORT. EXPENSES INCLUDE ALLOCATED PAYROLL COSTS FOR FAMILY SELECTION AND SUPPORT, MORTGAGE SERVICING AND COLLECTION ACTIVITIES, DISCOUNT ON MORTGAGES ISSUED, AMORTIZATION OF DISCOUNTS ON NON-INTEREST BEARING DEBT USED TO FINANCE HOMEOWNER MORTGAGES, AND INTEREST ON HFHI DEBT. CRITICAL HOME REPAIRS FUNDED PRIMARILY BY SENIOR HOUSING TRUST AND JEFFERSON HEALTHCARE FOUNDATION. EXPENSES INCLUDE CONSTRUCTION COSTS AND DIRECT PAYROLL COSTS. HOME CONSTRUCTION FOR LOW INCOME FAMILIES 374719 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 26 false false false false false false false false false X 8 8 false false false false false false false true true false false false true true false false false false false false TN X DEBBIE COCHRAN 8654710069 409 N HWY 92 JEFFERSON CITY TN 37760 X CHRIS ALLEN DIRECTOR X 0 0 0 SHEENA CURLEY DIRECTOR X 0 0 0 BARBIE DYER DIRECTOR X 0 0 0 PAUL SCHAEFER DIRECTOR X 0 0 0 DANETTE SEALE SECRETARY X X 0 0 0 SPENCE SMITH CHAIR X X 0 0 0 DEBBIE STEPP DIRECTOR X 0 0 0 BRIAN WILLIAMS DIRECTOR X 0 0 0 KELLEY WILLIAMS EXECUTIVE DI X 0 0 0 false false false 1350 13580 40000 214971 269901 SALES TO HOMEOWNER 900099 272900 272900 MORTGAGE AMORTIZATION 900099 80554 80554 353454 4 4 8700 13580 6868 1832 RESTORE NET INCOME 900099 166646 166646 MISCELLANEOUS 453310 5587 5587 172233 797424 525691 92771 39053 43146 10572 7097 2987 3301 809 1558 1558 4300 4300 199 199 8980 8980 20176 20176 11550 11550 2221 2221 2311 2311 1186 1186 7000 2000 5000 2549 2549 4634 4634 CONSTRUCTION COSTS 284244 284244 AMORTIZATION ON 0% NOTE 45249 45249 OTHER EXPENSES 8191 8191 MORTGAGE SERVICING FEES 2123 2123 840 840 507179 374719 121079 11381 271534 551968 11672 34700 419839 359354 204 9055 7129 12748 692491 226285 431313 466206 331810 267129 1473501 1701160 13396 18923 487247 431423 19728 7439 520371 457785 X 953130 1243375 953130 1243375 1473501 1701160 X 290245 X false true X true false X 88727 280197 193198 320046 269901 1152069 88727 280197 193198 320046 269901 1152069 1152069 1152069 1499422 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 541131 202164 338967 8482 4958 3524 67878 19163 48715 466206 LAND HELD FOR DEVELOPMENT 253091 CONSTRUCTION IN PROGRESS 14038 267129 PAYROLL AND RELATED LIABILITIES 6176 SALES TAX PAYABLE 1263 7439 1195194 397770 397770 797424 797424 904949 397770 397770 507179 507179 SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTORE INCOME/EXPENSE NETTED 397,770 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTORE INCOME/EXPENSE NETTED 397,770 FUNDRAISING 22280 13580 8700 6868 22280 13580 8700 6868 6868 1832 FORM 990, PAGE 2, PART III, LINE 4D HOME CONSTRUCTION FOR LOW INCOME FAMILIES 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. FORM 990, PART XI, LINE 9 RESTORE INCOME/EXPENSE NETTED 397,770 RESTORE INCOME/EXPENSE NETTED -397,770