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Nonprofit · EIN 58-1916544

HABITAT FOR HUMANITY OF CLEVELAND

Tax-exempt · CLEVELAND, TN 37364

Financials

$2.8M$2.9M2023$4.1M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of HABITAT FOR HUMANITY OF CLEVELAND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,112,222$3,610,584$501,638$8,346,544$1,256,019$7,090,525
June 30, 2024990$2,838,604$2,869,745-$31,141$7,909,985$1,339,129$6,570,856
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,466,141
of which government grants
$42,000
Program service revenue
$2,380,333
Investment income
$202,402
Other revenue
$63,346

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$496,017
Salaries, compensation and benefits (total)
$533,478
Professional fundraising fees
$0
Legal fees
$2,845
Accounting fees
$15,500
Occupancy
$25,614
Travel
$17,694
Depreciation
$80,803
Program services (functional)
$3,298,934
Management and general (functional)
$229,337
Fundraising (functional)
$82,313

Balance sheet and other

Total assets, start of year
$7,909,985
Total assets, end of year
$8,346,544
Total liabilities, end of year
$1,256,019
Net assets, end of year
$7,090,525
Land, buildings and equipment
$1,031,372
Publicly traded securities
$1,244,545
Net assets without donor restrictions
$6,528,734
Net assets with donor restrictions
$561,791
Gross receipts
$4,112,222
Employees
30
Volunteers
1,429
Year formed
1990
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TAMMY K JOHNSONFORMER CEO
Former
40$118,431
DAVID GRAYCEO
Officer
40$26,645
KAREN COLLEYPRESIDENT
Trustee or director, Officer
0.5$0
BEN PAYNEDIRECTOR
Trustee or director, Officer
0.5$0
TIM POTEETTREASURER
Trustee or director, Officer
0.5$0
ATHENA PENDERGRASSSECRETARY
Trustee or director, Officer
0.5$0
LISA HOFFERDIRECTOR
Trustee or director
0.5$0
DOUG BAILEYDIRECTOR
Trustee or director
0.5$0
JILL CULPEPPERDIRECTOR
Trustee or director
0.5$0
JARRETT MILLSAPSDIRECTOR
Trustee or director
0.5$0
JOHN MOSESDIRECTOR
Trustee or director
0.5$0
MIKE NOLANDIRECTOR
Trustee or director
0.5$0
VERRILL NORWOODDIRECTOR
Trustee or director
0.5$0
LAMAR ORRDIRECTOR
Trustee or director
0.5$0
JIM PHIROPOULOSDIRECTOR
Trustee or director
0.5$0
6 more people on this return
NameTitleHours / weekCompensation
AUBREY DAVISDIRECTOR
Trustee or director
0.5$0
LARRY PUCKETTDIRECTOR
Trustee or director
0.5$0
FRANK THAGGARDDIRECTOR
Trustee or director
0.5$0
DEWAYNE THOMPSONPRESIDENT EL
Trustee or director
0.5$0
VICKIE VERNONDIRECTOR
Trustee or director
0.5$0
ASHLEY FLOWERSDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensation
TAMMY K JOHNSONCEO
Officer
40$94,696
KAREN COLLEYPRESIDENT
Trustee or director
0.5$0
LISA MANTOOTHPAST PRESIDE
Trustee or director, Officer
0.5$0
TIM POTEETTREASURER
Trustee or director, Officer
0.5$0
ATHENA PENDERGRASSSECRETARY
Trustee or director, Officer
0.5$0
ANDY ANDERSONDIRECTOR
Trustee or director
0.5$0
DOUG BAILEYDIRECTOR
Trustee or director
0.5$0
JILL CULPEPPERDIRECTOR
Trustee or director
0.5$0
JARRETT MILLSAPSDIRECTOR
Trustee or director
0.5$0
JOHN MOSESDIRECTOR
Trustee or director
0.5$0
MIKE NOLANDIRECTOR
Trustee or director
0.5$0
VERRILL NORWOODDIRECTOR
Trustee or director
0.5$0
LAMAR ORRDIRECTOR
Trustee or director
0.5$0
JIM PHIROPOULOSDIRECTOR
Trustee or director
0.5$0
JARED POWERSDIRECTOR
Trustee or director
0.5$0
LARRY PUCKETTDIRECTOR
Trustee or director
0.5$0
FRANK THAGGARDDIRECTOR
Trustee or director
0.5$0
DEWAYNE THOMPSONDIRECTOR
Trustee or director
0.5$0
VICKIE VERNONDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 303, CLEVELAND, TN 37364-0303
Principal officer (990 for 2024)
DAVID GRAY, PO BOX 303, CLEVELAND, TN 373640303
Signed the 990
DAVID GRAY, CEO
Phone
(423) 476-6947
Return prepared by
WEDGEWOOD ACCOUNTING PLLC

Mission

HABITAT FOR HUMANITY OF CLEVELAND IS A NON-PROFIT CHRISTIAN HOUSING MINISTRY. HABITAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES FOR PEOPLE IN NEED BY BUILDING AND SELLING HOUSES WITH ZERO PERCENT INTEREST LOANS. WE WORK TO PROVIDE DECENT HOUSES IN COMMUNITIES SO THAT EVERY PERSON CAN EXPERIENCE GOD'S LOVE IN ORDER TO LIVE AND GROW INTO ALL THAT GOD INTENDS.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE HOUSING TO ECONOMICALLY DISADVANTAGED FAMILIES IN CLEVELAND/ BRADLEY COUNTY.
    Expenses $3,298,934 · revenue $2,380,333

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1916544
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,346,544
Income (IRS master file)
$4,112,222

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,112,222$3,610,584$8,346,544XML
990June 2024$2,838,604$2,869,745$7,909,985XML
990June 2023$3,178,549$1,376,796$7,913,440IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1916544).

Questions about HABITAT FOR HUMANITY OF CLEVELAND

What is the EIN of HABITAT FOR HUMANITY OF CLEVELAND?
The employer identification number (EIN) of HABITAT FOR HUMANITY OF CLEVELAND is 58-1916544.
Is HABITAT FOR HUMANITY OF CLEVELAND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to HABITAT FOR HUMANITY OF CLEVELAND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HABITAT FOR HUMANITY OF CLEVELAND file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HABITAT FOR HUMANITY OF CLEVELAND due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HABITAT FOR HUMANITY OF CLEVELAND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HABITAT FOR HUMANITY OF CLEVELAND?
The 990 for the year ended June 30, 2025 names DAVID GRAY.
Who are the officers and directors of HABITAT FOR HUMANITY OF CLEVELAND?
The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $118,431 (TAMMY K JOHNSON, FORMER CEO).
How much revenue does HABITAT FOR HUMANITY OF CLEVELAND have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,112,222, expenses of $3,610,584 and total assets of $8,346,544 at year end.

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