{"success":true,"data":{"_id":621508164,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the consruction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monore county. Hundreds of families were touched with our christian housing ministry.","year":2012,"name":"MONROE COUNTY HABITAT","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"MELINDA BRITTON","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":58,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":245207,"Contributions":{"value":44699,"Other contributions":34699,"Grant revenue":10000},"Program revenue":{"value":196852,"Total revenue":{"value":196852,"VARIOUS":196852}},"Investment income":{"value":54,"Investment income total":54},"Other revenues":{"value":3602,"Other total":752,"Net rental income":2850}},"Expenses":{"value":210982,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":57007,"Other salaries and wages":52956,"Payroll taxes":4051},"Other expenses":{"value":153975,"Accounting":3456,"Advertising":207,"Office expenses":2254,"Interest":7673,"Payments to affiliates":500,"Depreciation and depletion":9367,"Insurance":7371,"Itemized Expenses":{"value":125118,"VARIOUS":125118},"All other expenses":-1971}},"Assets":{"value":788590,"Non-interest bearing cash":178667,"Other net note and loans":197880,"Inventories for sale or use":141895,"Land, building, equipment":244834,"Other assets":25314},"Liabilities":{"value":148352,"Accounts payable, accrued":1459,"Escrow account liability":1353,"Secured mortgages and notes payable":145540},"Fund balance":{"value":640238},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONORE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":191575}],"program_service_revenue_detail":[{"description":"HOMES SOLD TO HOMEOWNERS","total_revenue":95432,"related_or_exempt_function_income":95432},{"description":"RESTORE REVENUE","total_revenue":85220,"related_or_exempt_function_income":85220},{"description":"MORTGAGE DISCOUNT","total_revenue":16200,"related_or_exempt_function_income":16200}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":40956,"management_and_general":10500,"fundraising":1500,"total":52956},"payroll_taxes":{"program_services":3133,"management_and_general":803,"fundraising":115,"total":4051},"accounting_fees":{"management_and_general":3456,"total":3456},"advertising":{"program_services":207,"total":207},"office_expenses":{"program_services":1361,"management_and_general":656,"fundraising":237,"total":2254},"interest":{"program_services":7289,"management_and_general":384,"total":7673},"payments_to_affiliates":{"program_services":500,"total":500},"depreciation_depletion":{"program_services":8899,"management_and_general":468,"total":9367},"insurance":{"program_services":6710,"management_and_general":661,"total":7371},"all_other_expenses":{"program_services":-2221,"management_and_general":250,"total":-1971}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"MELINDA BRITTON","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MELINDA BRITTON","phone":"4234428886","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER/SE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE-PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC. DIRECT","average_hours_per_week":40.0,"reportable_comp_from_org":30000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":800343,"current_year":44699,"current_year_minus1":113321,"current_year_minus2":155219,"current_year_minus3":172257,"current_year_minus4":314847},"total_calendar_year_support":{"value":800343,"current_year":44699,"current_year_minus1":113321,"current_year_minus2":155219,"current_year_minus3":172257,"current_year_minus4":314847},"gross_receipts_from_admissions_etc":197604,"public_support_total":800343,"gross_investment_income":{"value":2904,"current_year":2904},"total_support":803247,"public_support_percentage":0.9964}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":280104,"book_value":233181,"depreciation":46923},"equipment":{"other_cost_or_other_basis":19357,"book_value":1653,"depreciation":17704},"total_book_value":244834}},"source_xml":"201440139349301584_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Build homes for families at no profit","primary_activities":"Built two homes for two families in monroe county, tn during the fiscal year acquired subdivision lots to built future homes","year":2009,"name":"HABITAT FOR HUMANITY INTERNATIONAL INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"MELINDA BRITTON","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":14,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":158025,"Contributions":{"value":75972,"Other contributions":75972},"Program revenue":{"value":81557,"Total revenue":81557},"Investment income":{"value":496,"Investment income total":496},"Other revenues":{"value":0}},"Expenses":{"value":91224,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":51195,"Current officers":47557,"Payroll taxes":3638},"Other expenses":{"value":40029,"Accounting":3276,"Travel":139,"Interest":7663,"Depreciation and depletion":6320,"Itemized Expenses":{"value":11780,"VARIOUS":11780},"All other expenses":10851}},"Assets":{"value":929721,"Non-interest bearing cash":146537,"Other net note and loans":304843,"Inventories for sale or use":159459,"Land, building, equipment":275227,"Other assets":43655},"Liabilities":{"value":318663,"Accounts payable, accrued":100,"Unsecured notes loans payable":316305,"Other liabilities":2258},"Fund balance":{"value":611058},"Form990Details":{"program_service_accomplishments":[{"description":"BUILT TWO HOMES FOR TWO FAMILIES IN MONROE COUNTY, TN DURING THE FISCAL YEAR ACQUIRED SUBDIVISION LOTS TO BUILT FUTURE HOMES","expense":39033}],"program_service_revenue_detail":[{"business_code":"900099","description":"HOMES BUILT/SOLD"},{"business_code":"900099","description":"MORTGAGE DISC AMORT"},{"business_code":"900099","description":"RESTORE OPERATION"}],"functional_expense_allocations":{"current_officers_directors":{"program_services":23779,"management_and_general":23778,"fundraising":0,"total":47557},"payroll_taxes":{"program_services":1819,"management_and_general":1819,"fundraising":0,"total":3638},"accounting_fees":{"program_services":0,"management_and_general":3276,"fundraising":0,"total":3276},"travel":{"program_services":139,"management_and_general":0,"fundraising":0,"total":139},"interest":{"program_services":0,"management_and_general":7663,"fundraising":0,"total":7663},"depreciation_depletion":{"program_services":0,"management_and_general":6320,"fundraising":0,"total":6320},"all_other_expenses":{"program_services":2766,"management_and_general":8085,"fundraising":0,"total":10851}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MELINDA BRITTON","address_line1":"PO BOX 492","city":"MADISONVILLE","state":"TN","zip":"37354"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MELINDA BRITTON","phone":"4234428886","address_line1":"PO BOX 492","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":30000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":952184,"current_year":158025,"current_year_minus1":314847,"current_year_minus2":177585,"current_year_minus3":154256,"current_year_minus4":147471},"total_calendar_year_support":{"value":952184,"current_year":158025,"current_year_minus1":314847,"current_year_minus2":177585,"current_year_minus3":154256,"current_year_minus4":147471},"public_support_total":952184,"gross_investment_income":{"value":0},"total_support":952184,"public_support_percentage":1.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"buildings":{"investment_cost_or_other_basis":310035,"book_value":275227,"depreciation":34808},"total_book_value":275227},"other_assets":{"assets":[{"description":"CONSTRUCTION IN PROGRESS","book_value":43655}],"total_book_value":43655},"other_liabilities":{"liabilities":[{"description":"ESCROW PAYABLE","amount":2258}],"total_liability":2258},"net_assets_reconciliation":{"total_revenue":158025,"total_expenses":91224,"excess_or_deficit_for_year":66801,"excess_or_deficit_per_financial_statements":66801}},"source_xml":"201130469349300333_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the consruction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monore county. Hundreds of families were touched with our christian housing ministry.","year":2013,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"MELISSA CROSS","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":59,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":242006,"Contributions":{"value":50050,"Other contributions":40050,"Grant revenue":10000},"Program revenue":{"value":188351,"Total revenue":{"value":188351,"RESTORE REVENUE":88956,"HOMES SOLD TO HOMEOWNERS":82500,"MORTGAGE DISCOUNT":16895}},"Investment income":{"value":33,"Investment income total":33},"Other revenues":{"value":3572,"Other total":1172,"Net rental income":2400}},"Expenses":{"value":215944,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":42595,"Current officers":24900,"Other salaries and wages":14668,"Payroll taxes":3027},"Other expenses":{"value":173349,"Accounting":2457,"Advertising":169,"Office expenses":1379,"Occupancy":3385,"Interest":7062,"Payments to affiliates":500,"Depreciation and depletion":9367,"Insurance":6591,"Itemized Expenses":{"value":140412,"COST OF HOMES":95227,"DISCOUNT ON SELL OF HOMES":24842,"RESTORE EXPENSES":18274,"TAXES AND LICENSES":2069},"All other expenses":2027},"Functional Expenses":{"Program Service Expenses":200029,"Management And General Expenses":14426,"Fundraising Expenses":1489}},"Assets":{"value":799157,"Non-interest bearing cash":181348,"Other net note and loans":202602,"Inventories for sale or use":170795,"Land, building, equipment":235467,"Other assets":8945},"Liabilities":{"value":135681,"Accounts payable, accrued":795,"Escrow account liability":-2416,"Secured mortgages and notes payable":137302},"Fund balance":{"value":663476,"Unrestricted net assets":663476},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONORE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":200029}],"program_service_revenue_detail":[{"total_revenue":88956,"related_or_exempt_function_income":88956},{"total_revenue":82500,"related_or_exempt_function_income":82500},{"total_revenue":16895,"related_or_exempt_function_income":16895}],"functional_expense_allocations":{"current_officers_directors":{"program_services":14940,"management_and_general":8715,"fundraising":1245,"total":24900},"other_salaries_and_wages":{"program_services":14668,"total":14668},"payroll_taxes":{"program_services":2265,"management_and_general":667,"fundraising":95,"total":3027},"accounting_fees":{"management_and_general":2457,"total":2457},"advertising":{"program_services":169,"total":169},"office_expenses":{"program_services":786,"management_and_general":444,"fundraising":149,"total":1379},"occupancy":{"total":3385},"interest":{"program_services":6709,"management_and_general":353,"total":7062},"payments_to_affiliates":{"program_services":500,"total":500},"depreciation_depletion":{"program_services":8899,"management_and_general":468,"total":9367},"insurance":{"program_services":5932,"management_and_general":659,"total":6591},"all_other_expenses":{"program_services":1737,"management_and_general":290,"total":2027}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MELISSA CROSS"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MELISSA CROSS","phone":"4234428886","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"JOHNNY BYRUM","title":"BOD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHNNY BYRUM"},{"person_name":"JOHN CLEVELAND","title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN CLEVELAND"},{"person_name":"ROBERT DICKSON","title":"BOD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROBERT DICKSON"},{"person_name":"BILL HOWE","title":"TREASURER/SE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL HOWE"},{"person_name":"DORIS MATTEWS","title":"VICE-PRESIDE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DORIS MATTEWS"},{"person_name":"LISA SIX","title":"BOD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LISA SIX"},{"person_name":"MELINDA BRITTON","title":"EXEC. DIRECT","average_hours_per_week":40.0,"reportable_comp_from_org":24900,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELINDA BRITTON"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":535546,"current_year":50050,"current_year_minus1":44699,"current_year_minus2":113321,"current_year_minus3":155219,"current_year_minus4":172257},"total_calendar_year_support":{"value":535546,"current_year":50050,"current_year_minus1":44699,"current_year_minus2":113321,"current_year_minus3":155219,"current_year_minus4":172257},"gross_receipts_from_admissions_etc":189523,"amounts_from_substantial_contributors":16278,"public_support_total":519268,"gross_investment_income":{"value":5337,"current_year":2433,"current_year_minus1":2904},"total_support":540883,"public_support_percentage":0.96}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":280104,"book_value":224577,"depreciation":55527},"equipment":{"other_cost_or_other_basis":19357,"book_value":890,"depreciation":18467},"total_book_value":235467},"revenue_reconciliation":{"total_revenue_audited_financial_statements":242006,"revenue_subtotal":242006,"total_revenue_per_990":242006},"expense_reconciliation":{"total_expenses_audited_financial_statements":215944,"expenses_subtotal":215944,"total_expenses_per_990":215944}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"clothing_and_household_goods":{"reported":true,"method_of_determining_revenues":"FAIR MARKET VALUE"},"real_estate_residential":{"reported":true,"revenue_reported_on_990":37996,"contribution_count":5,"method_of_determining_revenues":"FAIR MARKET VALUE"}},"supplemental_information":[{"form_and_line_reference":"SCHEDULE M, PAGE 1, PART I, LINE 33","explanation":"THE ORGANIZATION DOES NOT REPORT THE VALUE OF THE CLOTHING OR HOUSEHOLD ITEMS RECEIVED ON ITS FINANCIAL STATEMENTS OR FEDERAL FORM 990."}]},"source_xml":"201500459349301030_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Build homes for families at no profit","primary_activities":"Serviced 16 previously built homes for families in monroe county, tn; planning to build homes on land previously acquired; operated a restore of donated goods to support mission operations.","year":2011,"name":"MONROE COUNTY HABITAT FOR HUMANITYINC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"MELINDA BRITTON","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":14,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":113321,"Contributions":{"value":27213,"Other contributions":27213},"Program revenue":{"value":83075,"Total revenue":{"value":83075,"VARIOUS":83075}},"Investment income":{"value":333,"Investment income total":333},"Other revenues":{"value":2700,"Net rental income":2700}},"Expenses":{"value":88897,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":55918,"Current officers":30000,"Other salaries and wages":21944,"Payroll taxes":3974},"Other expenses":{"value":32979,"Accounting":204,"Interest":6867,"Depreciation and depletion":10984,"Itemized Expenses":{"value":11747,"VARIOUS":11747},"All other expenses":3177}},"Assets":{"value":760239,"Non-interest bearing cash":144410,"Other net note and loans":187643,"Inventories for sale or use":171059,"Land, building, equipment":254201,"Other assets":2926},"Liabilities":{"value":154226,"Accounts payable, accrued":1059,"Secured mortgages and notes payable":153167},"Fund balance":{"value":606013},"Form990Details":{"program_service_accomplishments":[{"description":"SERVICED 16 PREVIOUSLY BUILT HOMES FOR FAMILIES IN MONROE COUNTY, TN; PLANNING TO BUILD HOMES ON LAND PREVIOUSLY ACQUIRED; OPERATED A RESTORE OF DONATED GOODS TO SUPPORT MISSION OPERATIONS.","expense":38956,"revenue":83075}],"program_service_revenue_detail":[{"business_code":"900099","description":"HOMES BUILT/SOLD"},{"business_code":"900099","description":"MORTGAGE DISC AMORT"},{"business_code":"900099","description":"RESTORE OPERATION"}],"functional_expense_allocations":{"current_officers_directors":{"program_services":15000,"management_and_general":15000,"fundraising":0,"total":30000},"other_salaries_and_wages":{"program_services":10972,"management_and_general":10972,"fundraising":0,"total":21944},"payroll_taxes":{"program_services":1987,"management_and_general":1987,"fundraising":0,"total":3974},"accounting_fees":{"program_services":0,"management_and_general":204,"fundraising":0,"total":204},"interest":{"program_services":0,"management_and_general":6867,"fundraising":0,"total":6867},"depreciation_depletion":{"program_services":0,"management_and_general":10984,"fundraising":0,"total":10984},"all_other_expenses":{"program_services":0,"management_and_general":3177,"fundraising":0,"total":3177}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MELINDA BRITTON","address_line1":"PO BOX 492","city":"MADISONVILLE","state":"TN","zip":"37354"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MELINDA BRITTON","phone":"4234428886","address_line1":"PO BOX 492","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":30000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":933229,"current_year":113321,"current_year_minus1":155219,"current_year_minus2":172257,"current_year_minus3":314847,"current_year_minus4":177585},"total_calendar_year_support":{"value":933229,"current_year":113321,"current_year_minus1":155219,"current_year_minus2":172257,"current_year_minus3":314847,"current_year_minus4":177585},"public_support_total":933229,"gross_investment_income":{"value":0},"total_support":933229,"public_support_percentage":1.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":10000,"book_value":10000},"buildings":{"investment_cost_or_other_basis":280104,"book_value":241784,"depreciation":38320},"equipment":{"investment_cost_or_other_basis":23745,"book_value":2417,"depreciation":21328},"total_book_value":254201},"net_assets_reconciliation":{"total_revenue":113321,"total_expenses":88897,"excess_or_deficit_for_year":24424,"excess_or_deficit_per_financial_statements":24424},"revenue_reconciliation":{"total_revenue_audited_financial_statements":113321,"revenue_subtotal":113321,"total_revenue_per_990":113321},"expense_reconciliation":{"total_expenses_audited_financial_statements":88897,"expenses_subtotal":88897,"total_expenses_per_990":88897}},"source_xml":"201330999349300108_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the consruction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monore county. Hundreds of families were touched with our christian housing ministry.","year":2016,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"LISA SIX","year_formation":1993,"state_legal_domicile":"TN","tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":202495,"Contributions":{"value":7373,"Other contributions":2373,"Grant revenue":5000},"Program revenue":{"value":191490,"Total revenue":{"value":191490,"RESTORE REVENUE":125102,"HOMES SOLD TO HOMEOWNERS":37852,"MORTGAGE DISCOUNT":28536}},"Investment income":{"value":32,"Investment income total":32},"Other revenues":{"value":3600,"Other total":3600}},"Expenses":{"value":186235,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":46052,"Other salaries and wages":42992,"Payroll taxes":3060},"Other expenses":{"value":140183,"Accounting":10403,"Interest":5844,"Payments to affiliates":2250,"Depreciation and depletion":9445,"Insurance":6449,"Itemized Expenses":{"value":105771,"COST OF HOMES":82432,"RESTORE EXPENSES":20957,"TAXES AND LICENSES":2153,"MARKETING AND PROMOTION":229},"All other expenses":21},"Functional Expenses":{"Program Service Expenses":149150,"Management And General Expenses":34963,"Fundraising Expenses":2122}},"Assets":{"value":845135,"Non-interest bearing cash":196927,"Other net note and loans":270647,"Inventories for sale or use":167695,"Land, building, equipment":209866},"Liabilities":{"value":107374,"Accounts payable, accrued":1600,"Secured mortgages and notes payable":105774},"Fund balance":{"value":737761,"Unrestricted net assets":737761},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONORE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":149150}],"program_service_revenue_detail":[{"total_revenue":125102,"related_or_exempt_function_income":125102},{"total_revenue":37852,"related_or_exempt_function_income":37852},{"total_revenue":28536,"related_or_exempt_function_income":28536}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":27225,"management_and_general":13796,"fundraising":1971,"total":42992},"payroll_taxes":{"program_services":1854,"management_and_general":1055,"fundraising":151,"total":3060},"accounting_fees":{"management_and_general":10403,"total":10403},"interest":{"management_and_general":5844,"total":5844},"payments_to_affiliates":{"management_and_general":2250,"total":2250},"depreciation_depletion":{"program_services":8973,"management_and_general":472,"total":9445},"insurance":{"program_services":5804,"management_and_general":645,"total":6449},"all_other_expenses":{"program_services":12,"management_and_general":9,"total":21}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LISA SIX"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MELISSA CROSS","phone":"4234428886","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"BRANDY GENRY","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRANDY GENRY"},{"person_name":"JOHN CARSON III","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN CARSON III"},{"person_name":"BILL HOWE","title":"TRUSTEE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL HOWE"},{"person_name":"MELISSA A CROSS","title":"EXEC. DIRECT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"},{"person_name":"MELINDA BRITTON","title":"TREASURER/SE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELINDA BRITTON"},{"person_name":"LISA SIX","title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LISA SIX"},{"person_name":"JOHN BURR","title":"VICE PRESIDE","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN BURR"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":164545,"current_year":7373,"current_year_minus1":25494,"current_year_minus2":36929,"current_year_minus3":50050,"current_year_minus4":44699},"total_calendar_year_support":{"value":164545,"current_year":7373,"current_year_minus1":25494,"current_year_minus2":36929,"current_year_minus3":50050,"current_year_minus4":44699},"gross_receipts_from_admissions_etc":195090,"amounts_from_substantial_contributors":22580,"public_support_total":141965,"gross_investment_income":{"value":10877,"current_year":32,"current_year_minus1":202,"current_year_minus2":5306,"current_year_minus3":2433,"current_year_minus4":2904},"total_support":175422,"public_support_percentage":0.8093}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":280104,"book_value":198766,"depreciation":81338},"equipment":{"other_cost_or_other_basis":20118,"depreciation":20118},"other_land_buildings":{"other_cost_or_other_basis":1200,"book_value":1100,"depreciation":100},"total_book_value":209866},"revenue_reconciliation":{"total_revenue_audited_financial_statements":202495,"revenue_subtotal":202495,"total_revenue_per_990":202495},"expense_reconciliation":{"total_expenses_audited_financial_statements":186235,"expenses_subtotal":186235,"total_expenses_per_990":186235}},"source_xml":"201840939349300609_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the consruction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monore county. Hundreds of families were touched with our christian housing ministry.","year":2015,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"LISA SIX","year_formation":1993,"state_legal_domicile":"TN","tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":194055,"Contributions":{"value":25494,"Other contributions":25494},"Program revenue":{"value":162692,"Total revenue":{"value":162692,"RESTORE REVENUE":114484,"HOMES SOLD TO HOMEOWNERS":29853,"MORTGAGE DISCOUNT":18355}},"Investment income":{"value":202,"Investment income total":202},"Other revenues":{"value":5667,"Other total":5667}},"Expenses":{"value":159702,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":38765,"Other salaries and wages":36010,"Payroll taxes":2755},"Other expenses":{"value":120937,"Accounting":9303,"Office expenses":305,"Interest":6346,"Payments to affiliates":2250,"Depreciation and depletion":8750,"Insurance":7819,"Itemized Expenses":{"value":85313,"COST OF HOMES":60301,"RESTORE EXPENSES":17857,"FUND RAISING EVENT":5682,"MISCELLANEOUS":1473},"All other expenses":851},"Functional Expenses":{"Program Service Expenses":123986,"Management And General Expenses":28870,"Fundraising Expenses":6846}},"Assets":{"value":843476,"Non-interest bearing cash":216568,"Other net note and loans":240302,"Inventories for sale or use":159475,"Land, building, equipment":219311,"Other assets":7820},"Liabilities":{"value":121975,"Accounts payable, accrued":2119,"Secured mortgages and notes payable":119856},"Fund balance":{"value":721501,"Unrestricted net assets":721501},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONORE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":123986}],"program_service_revenue_detail":[{"total_revenue":114484,"related_or_exempt_function_income":114484},{"total_revenue":29853,"related_or_exempt_function_income":29853},{"total_revenue":18355,"related_or_exempt_function_income":18355}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":26647,"management_and_general":8282,"fundraising":1081,"total":36010},"payroll_taxes":{"program_services":2038,"management_and_general":634,"fundraising":83,"total":2755},"accounting_fees":{"management_and_general":9303,"total":9303},"office_expenses":{"program_services":30,"management_and_general":275,"total":305},"interest":{"management_and_general":6346,"total":6346},"payments_to_affiliates":{"management_and_general":2250,"total":2250},"depreciation_depletion":{"program_services":8750,"total":8750},"insurance":{"program_services":7037,"management_and_general":782,"total":7819},"all_other_expenses":{"management_and_general":851,"total":851}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LISA SIX"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MELISSA CROSS","phone":"4234428886","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"BRANDY GENRY","title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRANDY GENRY"},{"person_name":"JOHN CARSON III","title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN CARSON III"},{"person_name":"BILL HOWE","title":"TRUSTEE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BILL HOWE"},{"person_name":"JOHN BURR","title":"VICE PRESIDE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN BURR"},{"person_name":"MELISSA A CROSS","title":"EXEC. DIRECT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"},{"person_name":"MELINDA BRITTON","title":"TREASURER/SE","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELINDA BRITTON"},{"person_name":"LISA SIX","title":"PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"LISA SIX"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":270493,"current_year":25494,"current_year_minus1":36929,"current_year_minus2":50050,"current_year_minus3":44699,"current_year_minus4":113321},"total_calendar_year_support":{"value":270493,"current_year":25494,"current_year_minus1":36929,"current_year_minus2":50050,"current_year_minus3":44699,"current_year_minus4":113321},"gross_receipts_from_admissions_etc":168359,"amounts_from_substantial_contributors":23342,"public_support_total":247151,"gross_investment_income":{"value":10845,"current_year":202,"current_year_minus1":5306,"current_year_minus2":2433,"current_year_minus3":2904},"total_support":281338,"public_support_percentage":0.8785}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":280104,"book_value":207370,"depreciation":72734},"equipment":{"other_cost_or_other_basis":21318,"book_value":1961,"depreciation":19357},"other_land_buildings":{"book_value":-20,"depreciation":20},"total_book_value":219311},"revenue_reconciliation":{"total_revenue_audited_financial_statements":194055,"revenue_subtotal":194055,"total_revenue_per_990":194055},"expense_reconciliation":{"total_expenses_audited_financial_statements":159702,"expenses_subtotal":159702,"total_expenses_per_990":159702}},"source_xml":"201740939349300119_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the consruction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monore county. Hundreds of families were touched with our christian housing ministry.","year":2017,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUR","year_formation":1993,"state_legal_domicile":"TN","tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":263943,"Contributions":{"value":65310,"Other contributions":60310,"Grant revenue":5000},"Program revenue":{"value":194347,"Total revenue":{"value":194347,"RESTORE REVENUE":130672,"HOMES SOLD TO HOMEOWNERS":37444,"MORTGAGE DISCOUNT":26231}},"Investment income":{"value":36,"Investment income total":36},"Other revenues":{"value":4250,"Other total":4250}},"Expenses":{"value":227875,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":53056,"Other salaries and wages":49286,"Payroll taxes":3770},"Other expenses":{"value":174819,"Accounting":7230,"Interest":5405,"Depreciation and depletion":8919,"Insurance":6619,"Itemized Expenses":{"value":144178,"COST OF HOMES":103190,"RESTORE EXPENSES":33824,"DUES AND SUBSCRIPTIONS":5432,"TAXES AND LICENSES":1732},"All other expenses":2468},"Functional Expenses":{"Program Service Expenses":187547,"Management And General Expenses":35022,"Fundraising Expenses":5306}},"Assets":{"value":867631,"Non-interest bearing cash":180599,"Other net note and loans":274455,"Inventories for sale or use":196922,"Land, building, equipment":201184,"Other assets":14471},"Liabilities":{"value":93802,"Accounts payable, accrued":2143,"Other liabilities":91659},"Fund balance":{"value":773829,"Unrestricted net assets":773829},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONORE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":187547}],"program_service_revenue_detail":[{"total_revenue":130672,"related_or_exempt_function_income":130672},{"total_revenue":37444,"related_or_exempt_function_income":37444},{"total_revenue":26231,"related_or_exempt_function_income":26231}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":29571,"management_and_general":14786,"fundraising":4929,"total":49286},"payroll_taxes":{"program_services":2262,"management_and_general":1131,"fundraising":377,"total":3770},"accounting_fees":{"management_and_general":7230,"total":7230},"interest":{"management_and_general":5405,"total":5405},"depreciation_depletion":{"program_services":8919,"total":8919},"insurance":{"program_services":5957,"management_and_general":662,"total":6619},"all_other_expenses":{"program_services":2002,"management_and_general":466,"total":2468}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN BYRUR"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MELISSA CROSS","phone":"4234428886","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"PHYLLIS STAIR","title":"TRUSTEE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHYLLIS STAIR"},{"person_name":"KEITH MCMLEMORE","title":"TRUSTEE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEITH MCMLEMORE"},{"person_name":"LISA SIX","title":"TRUSTEE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LISA SIX"},{"person_name":"BRANDY GENTRY","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BRANDY GENTRY"},{"person_name":"MELISSA A CROSS","title":"EXEC. DIRECT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"},{"person_name":"MELINDA BRITTON","title":"TREASURER/SE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELINDA BRITTON"},{"person_name":"JOHN BYRUR","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JOHN BYRUR"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":177783,"current_year":65310,"current_year_minus2":25494,"current_year_minus3":36929,"current_year_minus4":50050},"total_calendar_year_support":{"value":177783,"current_year":65310,"current_year_minus2":25494,"current_year_minus3":36929,"current_year_minus4":50050},"gross_receipts_from_admissions_etc":198597,"amounts_from_substantial_contributors":22166,"public_support_total":155617,"gross_investment_income":{"value":7977,"current_year":36,"current_year_minus2":202,"current_year_minus3":5306,"current_year_minus4":2433},"total_support":185760,"public_support_percentage":0.8377}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":280104,"book_value":190164,"depreciation":89940},"equipment":{"other_cost_or_other_basis":19357,"depreciation":19357},"other_land_buildings":{"other_cost_or_other_basis":1200,"book_value":1020,"depreciation":180},"total_book_value":201184},"other_liabilities":{"liabilities":[{"description":"OTHER LIABILITIES","amount":91659}],"total_liability":91659},"revenue_reconciliation":{"total_revenue_audited_financial_statements":263943,"revenue_subtotal":263943,"total_revenue_per_990":263943},"expense_reconciliation":{"total_expenses_audited_financial_statements":227875,"expenses_subtotal":227875,"total_expenses_per_990":227875}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_residential":{"reported":true,"revenue_reported_on_990":27000,"contribution_count":1}}},"source_xml":"201930539349300048_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the consruction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monore county. Hundreds of families were touched with our christian housing ministry.","year":2018,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUM","year_formation":1993,"state_legal_domicile":"TN","tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 492/251 WARREN ST, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":152947,"Contributions":{"value":7786,"Other contributions":7786},"Program revenue":{"value":164123,"Total revenue":{"value":164123,"RESTORE SALES":78735,"HOMES SOLD TO HOMEOWNERS":44780,"MORTGAGE DISCOUNT":40608}},"Investment income":{"value":79,"Investment income total":79},"Other revenues":{"value":-19041,"Other total":800,"Net income":-19841}},"Expenses":{"value":195126,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":51091,"Current officers":47460,"Payroll taxes":3631},"Other expenses":{"value":144035,"Accounting":709,"Other services":3485,"Advertising":98,"Office expenses":17,"Interest":4544,"Payments to affiliates":1750,"Depreciation and depletion":8686,"Insurance":3818,"Itemized Expenses":{"value":120790,"COST OF HOMES":112429,"REPAIRS AND MAINTENANCE":5637,"PROPERTY TAXES":1983,"MISCELLANEOUS":741},"All other expenses":138},"Functional Expenses":{"Program Service Expenses":157496,"Management And General Expenses":34978,"Fundraising Expenses":2652}},"Assets":{"value":761403,"Non-interest bearing cash":114300,"Other net note and loans":301465,"Inventories for sale or use":153140,"Land, building, equipment":192498},"Liabilities":{"value":85697,"Accounts payable, accrued":3000,"Secured mortgages and notes payable":82697},"Fund balance":{"value":675706,"Unrestricted net assets":675706},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONORE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":157496,"revenue":164123}],"program_service_revenue_detail":[{"total_revenue":78735,"related_or_exempt_function_income":78735},{"total_revenue":44780,"related_or_exempt_function_income":44780},{"total_revenue":40608,"related_or_exempt_function_income":40608}],"functional_expense_allocations":{"current_officers_directors":{"program_services":28476,"management_and_general":16611,"fundraising":2373,"total":47460},"payroll_taxes":{"program_services":2179,"management_and_general":1271,"fundraising":181,"total":3631},"accounting_fees":{"management_and_general":709,"total":709},"other_service_fees":{"management_and_general":3485,"total":3485},"advertising":{"fundraising":98,"total":98},"office_expenses":{"management_and_general":17,"total":17},"interest":{"management_and_general":4544,"total":4544},"payments_to_affiliates":{"management_and_general":1750,"total":1750},"depreciation_depletion":{"program_services":8252,"management_and_general":434,"total":8686},"insurance":{"program_services":3436,"management_and_general":382,"total":3818},"all_other_expenses":{"management_and_general":138,"total":138}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JOHN BYRUM"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MELISSA A CROSS","phone":"4234428886","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"BRANDY GENRY","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRANDY GENRY"},{"person_name":"MELINDA BRITTON","title":"SECRETARY/TR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELINDA BRITTON"},{"person_name":"JOHN BYRUM","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BYRUM"},{"person_name":"PHYLLIS HUNT","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHYLLIS HUNT"},{"person_name":"DEBBIE MARTIN","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DEBBIE MARTIN"},{"person_name":"MELISSA A CROSS","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":47460,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":142892,"current_year":7786,"current_year_minus1":65310,"current_year_minus2":7373,"current_year_minus3":25494,"current_year_minus4":36929},"total_calendar_year_support":{"value":142892,"current_year":7786,"current_year_minus1":65310,"current_year_minus2":7373,"current_year_minus3":25494,"current_year_minus4":36929},"gross_receipts_from_admissions_etc":164923,"public_support_total":142892,"gross_investment_income":{"value":5655,"current_year":79,"current_year_minus1":36,"current_year_minus2":32,"current_year_minus3":202,"current_year_minus4":5306},"total_support":148547,"public_support_percentage":0.9619}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":281304,"book_value":182498,"depreciation":98806},"equipment":{"other_cost_or_other_basis":19357,"depreciation":19357},"total_book_value":192498},"revenue_reconciliation":{"total_revenue_audited_financial_statements":152947,"revenue_subtotal":152947,"total_revenue_per_990":152947},"expense_reconciliation":{"total_expenses_audited_financial_statements":195126,"other_expenses_included":19841,"expenses_not_reported":19841,"expenses_subtotal":175285,"other_expenses_not_included":19841,"expenses_not_reported_financial_statement":19841,"total_expenses_per_990":195126},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"RESTORE EXPENSES NETTED AGAINST REVENUE ON RETURN 19,841"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 4B","explanation":"RESTORE EXPENSES SHOWN ON FUNCTIONAL LISTING 19,841"}]},"source_xml":"202043029349300904_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the construction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monroe county. Hundreds of families were touched with our christian housing ministry.","year":2019,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUM","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":41097,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":27447,"Contributions":{"value":9344,"Other contributions":4344,"Grant revenue":5000},"Program revenue":{"value":41097,"Total revenue":{"value":41097,"RESTORE SALES":35560,"SALE OF LAND":5537}},"Investment income":{"value":27,"Investment income total":27},"Other revenues":{"value":-23021,"Net income":-23021}},"Expenses":{"value":93196,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":51091,"Current officers":47460,"Payroll taxes":3631},"Other expenses":{"value":42105,"Accounting":8398,"Other services":2917,"Advertising":237,"Interest":1823,"Payments to affiliates":1500,"Depreciation and depletion":4363,"Insurance":7066,"Itemized Expenses":{"value":15511,"415 MAPLE STREET":10683,"PROPERTY TAXES":2050,"REPAIRS AND MAINTENANCE":1790,"MISCELLANEOUS":988},"All other expenses":290},"Functional Expenses":{"Program Service Expenses":55170,"Management And General Expenses":35235,"Fundraising Expenses":2791}},"Assets":{"value":681719,"Non-interest bearing cash":199434,"Other net note and loans":141010,"Inventories for sale or use":153140,"Land, building, equipment":188135},"Liabilities":{"value":71762,"Accounts payable, accrued":1976,"Secured mortgages and notes payable":69786},"Fund balance":{"value":609957,"Net assets without donor restriction":609957},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONROE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":55170,"revenue":50467}],"program_service_revenue_detail":[{"total_revenue":35560,"unrelated_business_revenue":35560},{"total_revenue":5537,"unrelated_business_revenue":5537}],"functional_expense_allocations":{"current_officers_directors":{"program_services":28476,"management_and_general":16611,"fundraising":2373,"total":47460},"payroll_taxes":{"program_services":2179,"management_and_general":1271,"fundraising":181,"total":3631},"accounting_fees":{"management_and_general":8398,"total":8398},"other_service_fees":{"management_and_general":2917,"total":2917},"advertising":{"fundraising":237,"total":237},"interest":{"management_and_general":1823,"total":1823},"payments_to_affiliates":{"management_and_general":1500,"total":1500},"depreciation_depletion":{"program_services":4145,"management_and_general":218,"total":4363},"insurance":{"program_services":6359,"management_and_general":707,"total":7066},"all_other_expenses":{"program_services":290,"total":290}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN BYRUM"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4234428886","business_name_line1":"MELISSA A CROSS","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"BRANDY GENTRY","title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRANDY GENTRY"},{"person_name":"MELISSA BRITTON","title":"SECRETARY/TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELISSA BRITTON"},{"person_name":"JOHN BYRUM","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BYRUM"},{"person_name":"PHYLLIS HUNT","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHYLLIS HUNT"},{"person_name":"DEBBIE MARTIN","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DEBBIE MARTIN"},{"person_name":"MELISSA A CROSS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":47460,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":110287,"current_year":4324,"current_year_minus1":7786,"current_year_minus2":65310,"current_year_minus3":7373,"current_year_minus4":25494},"total_calendar_year_support":{"value":110287,"current_year":4324,"current_year_minus1":7786,"current_year_minus2":65310,"current_year_minus3":7373,"current_year_minus4":25494},"public_support_total":110287,"gross_investment_income":{"value":376,"current_year":27,"current_year_minus1":79,"current_year_minus2":36,"current_year_minus3":32,"current_year_minus4":202},"total_support":110663,"public_support_percentage":0.9966}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":194455,"book_value":137276,"depreciation":57179},"other_land_buildings":{"other_cost_or_other_basis":106206,"book_value":40859,"depreciation":65347},"total_book_value":188135}},"source_xml":"202101379349308165_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the construction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monroe county. Hundreds of families were touched with our christian housing ministry.","year":2022,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUM","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":20918,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-2709,"Contributions":{"value":85,"Other contributions":85},"Program revenue":{"value":20918,"Total revenue":20918},"Investment income":{"value":76,"Investment income total":76},"Other revenues":{"value":-23788,"Net income":-23788}},"Expenses":{"value":85704,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":60718,"Current officers":54723,"Payroll taxes":5995},"Other expenses":{"value":24986,"Accounting":38,"Other services":2338,"Advertising":100,"Payments to affiliates":1500,"Depreciation and depletion":4363,"Insurance":6641,"Itemized Expenses":{"value":10006,"REPAIRS AND MAINTENANCE":7938,"PROPERTY TAXES":1966,"MISCELLANEOUS":102}},"Functional Expenses":{"Program Service Expenses":42875,"Management And General Expenses":39788,"Fundraising Expenses":3041}},"Assets":{"value":380057,"Non-interest bearing cash":206932,"Inventories for sale or use":-1921,"Land, building, equipment":175046},"Liabilities":{"value":6076,"Accounts payable, accrued":6076},"Fund balance":{"value":373981,"Net assets without donor restriction":373981},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONROE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":42875,"revenue":20918}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":20918,"unrelated_business_revenue":20918}],"functional_expense_allocations":{"current_officers_directors":{"program_services":32834,"management_and_general":19153,"fundraising":2736,"total":54723},"payroll_taxes":{"program_services":3596,"management_and_general":2099,"fundraising":300,"total":5995},"accounting_fees":{"management_and_general":38,"total":38},"other_service_fees":{"management_and_general":2338,"total":2338},"advertising":{"program_services":60,"management_and_general":35,"fundraising":5,"total":100},"payments_to_affiliates":{"management_and_general":1500,"total":1500},"depreciation_depletion":{"management_and_general":4363,"total":4363},"insurance":{"program_services":4317,"management_and_general":2324,"total":6641}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN BYRUM"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4234428886","business_name_line1":"MELISSA A CROSS","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"CARRIE CHAPMAN","title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CARRIE CHAPMAN"},{"person_name":"MELISSA BRITTON","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELISSA BRITTON"},{"person_name":"LILLIAN LAKES","title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LILLIAN LAKES"},{"person_name":"LARRY SMITH","title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LARRY SMITH"},{"person_name":"KEITH MCLEMORE","title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEITH MCLEMORE"},{"person_name":"MELISSA A CROSS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":54724,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":16191,"current_year":85,"current_year_minus1":2993,"current_year_minus2":1003,"current_year_minus3":4324,"current_year_minus4":7786},"total_calendar_year_support":{"value":16191,"current_year":85,"current_year_minus1":2993,"current_year_minus2":1003,"current_year_minus3":4324,"current_year_minus4":7786},"public_support_total":16191,"gross_investment_income":{"value":317,"current_year":76,"current_year_minus1":125,"current_year_minus2":10,"current_year_minus3":27,"current_year_minus4":79},"total_support":16508,"public_support_percentage":0.9808}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":194455,"book_value":137276,"depreciation":57179},"other_land_buildings":{"other_cost_or_other_basis":106206,"book_value":27770,"depreciation":78436},"total_book_value":175046}},"source_xml":"202422759349301272_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the construction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monroe county. Hundreds of families were touched with our christian housing ministry.","year":2020,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUM","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":35015,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":24091,"Contributions":{"value":10130,"Other contributions":1003,"Grant revenue":9127},"Program revenue":{"value":35015,"Total revenue":{"value":35015,"RESTORE SALES":31260,"SALE OF LAND":3755}},"Investment income":{"value":10,"Investment income total":10},"Other revenues":{"value":-21064,"Net income":-21064}},"Expenses":{"value":92979,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":51091,"Current officers":47460,"Payroll taxes":3631},"Other expenses":{"value":41888,"Accounting":7086,"Other services":2703,"Interest":3070,"Payments to affiliates":2000,"Depreciation and depletion":4363,"Insurance":6642,"Itemized Expenses":{"value":15955,"415 MAPLE STREET":11680,"PROPERTY TAXES":3709,"REPAIRS AND MAINTENANCE":316,"TITHES TO HFH INTERNATI":250},"All other expenses":69},"Functional Expenses":{"Program Service Expenses":53005,"Management And General Expenses":37420,"Fundraising Expenses":2554}},"Assets":{"value":601933,"Non-interest bearing cash":239645,"Other net note and loans":22925,"Inventories for sale or use":155591,"Land, building, equipment":183772},"Liabilities":{"value":60864,"Accounts payable, accrued":2742,"Secured mortgages and notes payable":58122},"Fund balance":{"value":541069,"Net assets without donor restriction":541069},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONROE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":53005,"revenue":41400}],"program_service_revenue_detail":[{"total_revenue":31260,"unrelated_business_revenue":31260},{"total_revenue":3755,"unrelated_business_revenue":3755}],"functional_expense_allocations":{"current_officers_directors":{"program_services":28476,"management_and_general":16611,"fundraising":2373,"total":47460},"payroll_taxes":{"program_services":2179,"management_and_general":1271,"fundraising":181,"total":3631},"accounting_fees":{"management_and_general":7086,"total":7086},"other_service_fees":{"management_and_general":2703,"total":2703},"interest":{"management_and_general":3070,"total":3070},"payments_to_affiliates":{"management_and_general":2000,"total":2000},"depreciation_depletion":{"management_and_general":4363,"total":4363},"insurance":{"program_services":6642,"total":6642},"all_other_expenses":{"program_services":69,"total":69}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN BYRUM"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4234428886","business_name_line1":"MELISSA A CROSS","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"BRANDY GENTRY","title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRANDY GENTRY"},{"person_name":"MELISSA BRITTON","title":"SECRETARY/TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELISSA BRITTON"},{"person_name":"JOHN BYRUM","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BYRUM"},{"person_name":"PHYLLIS HUNT","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHYLLIS HUNT"},{"person_name":"DEBBIE MARTIN","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DEBBIE MARTIN"},{"person_name":"MELISSA A CROSS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":47460,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":85796,"current_year":1003,"current_year_minus1":4324,"current_year_minus2":7786,"current_year_minus3":65310,"current_year_minus4":7373},"total_calendar_year_support":{"value":85796,"current_year":1003,"current_year_minus1":4324,"current_year_minus2":7786,"current_year_minus3":65310,"current_year_minus4":7373},"public_support_total":85796,"gross_investment_income":{"value":184,"current_year":10,"current_year_minus1":27,"current_year_minus2":79,"current_year_minus3":36,"current_year_minus4":32},"total_support":85980,"public_support_percentage":0.9979}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":194455,"book_value":137276,"depreciation":57179},"other_land_buildings":{"other_cost_or_other_basis":106206,"book_value":36496,"depreciation":69710},"total_book_value":183772}},"source_xml":"202342589349301234_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the construction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monroe county. Hundreds of families were touched with our christian housing ministry.","year":2021,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUM","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 492, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":19682,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-1500,"Contributions":{"value":2993,"Other contributions":2993},"Program revenue":{"value":19682,"Total revenue":19682},"Investment income":{"value":125,"Investment income total":125},"Other revenues":{"value":-24300,"Net income":-24300}},"Expenses":{"value":77175,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":53055,"Current officers":49285,"Payroll taxes":3770},"Other expenses":{"value":24120,"Accounting":79,"Other services":2746,"Interest":4366,"Payments to affiliates":2000,"Depreciation and depletion":4363,"Insurance":8066,"Itemized Expenses":{"value":2500,"PROPERTY TAXES":1357,"REPAIRS AND MAINTENANCE":690,"MISCELLANEOUS":453}},"Functional Expenses":{"Program Service Expenses":40902,"Management And General Expenses":33621,"Fundraising Expenses":2652}},"Assets":{"value":465997,"Non-interest bearing cash":263378,"Other net note and loans":0,"Inventories for sale or use":23210,"Land, building, equipment":179409},"Liabilities":{"value":3603,"Accounts payable, accrued":3603},"Fund balance":{"value":462394,"Net assets without donor restriction":462394},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONROE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":40902,"revenue":22342}],"program_service_revenue_detail":[{"total_revenue":19682,"unrelated_business_revenue":19682}],"functional_expense_allocations":{"current_officers_directors":{"program_services":29571,"management_and_general":17250,"fundraising":2464,"total":49285},"payroll_taxes":{"program_services":2262,"management_and_general":1320,"fundraising":188,"total":3770},"accounting_fees":{"management_and_general":79,"total":79},"other_service_fees":{"management_and_general":2746,"total":2746},"interest":{"management_and_general":4366,"total":4366},"payments_to_affiliates":{"management_and_general":2000,"total":2000},"depreciation_depletion":{"management_and_general":4363,"total":4363},"insurance":{"program_services":7259,"management_and_general":807,"total":8066}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN BYRUM"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4234428886","business_name_line1":"MELISSA A CROSS","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"BRANDY GENTRY","title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"BRANDY GENTRY"},{"person_name":"MELISSA BRITTON","title":"SECRETARY/TREASURER","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELISSA BRITTON"},{"person_name":"JOHN BYRUM","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOHN BYRUM"},{"person_name":"PHYLLIS HUNT","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PHYLLIS HUNT"},{"person_name":"DEBBIE MARTIN","title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DEBBIE MARTIN"},{"person_name":"MELISSA A CROSS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":49285,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MELISSA A CROSS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":81416,"current_year":2993,"current_year_minus1":1003,"current_year_minus2":4324,"current_year_minus3":7786,"current_year_minus4":65310},"total_calendar_year_support":{"value":81416,"current_year":2993,"current_year_minus1":1003,"current_year_minus2":4324,"current_year_minus3":7786,"current_year_minus4":65310},"public_support_total":81416,"gross_investment_income":{"value":277,"current_year":125,"current_year_minus1":10,"current_year_minus2":27,"current_year_minus3":79,"current_year_minus4":36},"total_support":81693,"public_support_percentage":0.9966}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":194455,"book_value":137276,"depreciation":57179},"other_land_buildings":{"other_cost_or_other_basis":106206,"book_value":32133,"depreciation":74073},"total_book_value":179409}},"source_xml":"202342589349301909_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the construction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monroe county. Hundreds of families were touched with our christian housing ministry.","year":2023,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUM","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"251 WARREN STREET, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-22502,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":5,"Investment income total":5},"Other revenues":{"value":-22507,"Net income":-22507}},"Expenses":{"value":103938,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":70658,"Current officers":60238,"Other salaries and wages":5420,"Payroll taxes":5000},"Other expenses":{"value":33280,"Accounting":3500,"Other services":1131,"Payments to affiliates":2251,"Depreciation and depletion":4363,"Insurance":9723,"Itemized Expenses":{"value":12312,"REPAIRS AND MAINTENANCE":6439,"PROPERTY TAXES":3077,"SALES TAX":2596,"MISCELLANEOUS":200}},"Functional Expenses":{"Program Service Expenses":54102,"Management And General Expenses":46303,"Fundraising Expenses":3533}},"Assets":{"value":253457,"Non-interest bearing cash":108512,"Inventories for sale or use":-25738,"Land, building, equipment":170683},"Liabilities":{"value":5916,"Accounts payable, accrued":5916},"Fund balance":{"value":247541,"Net assets without donor restriction":247541},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONROE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":54102}],"functional_expense_allocations":{"current_officers_directors":{"program_services":36143,"management_and_general":21083,"fundraising":3012,"total":60238},"other_salaries_and_wages":{"program_services":3252,"management_and_general":1897,"fundraising":271,"total":5420},"payroll_taxes":{"program_services":3000,"management_and_general":1750,"fundraising":250,"total":5000},"accounting_fees":{"management_and_general":3500,"total":3500},"other_service_fees":{"management_and_general":1131,"total":1131},"payments_to_affiliates":{"management_and_general":2251,"total":2251},"depreciation_depletion":{"management_and_general":4363,"total":4363},"insurance":{"program_services":5834,"management_and_general":3889,"total":9723}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN BYRUM"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4234428886","business_name_line1":"MELISSA A CROSS","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"CARRIE CHAPMAN","title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CARRIE CHAPMAN"},{"person_name":"MELINDA BRITTON","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELINDA BRITTON"},{"person_name":"LILLIAN LAKES","title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LILLIAN LAKES"},{"person_name":"KEITH MCLEMORE","title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEITH MCLEMORE"},{"person_name":"MELISSA A CROSS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":60238,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELISSA A CROSS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":8405,"current_year_minus1":85,"current_year_minus2":2993,"current_year_minus3":1003,"current_year_minus4":4324},"total_calendar_year_support":{"value":8405,"current_year_minus1":85,"current_year_minus2":2993,"current_year_minus3":1003,"current_year_minus4":4324},"public_support_total":8405,"gross_investment_income":{"value":238,"current_year_minus1":76,"current_year_minus2":125,"current_year_minus3":10,"current_year_minus4":27},"total_support":8643,"public_support_percentage":0.9725}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":194455,"book_value":137276,"depreciation":57179},"other_land_buildings":{"other_cost_or_other_basis":106206,"book_value":23407,"depreciation":82799},"total_book_value":170683}},"source_xml":"202541359349308249_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide home ownership opportunities to low income working families","primary_activities":"Worked in partnership with low-income families and monroe county area community to build hope through the construction of simple, decent, affordable homes for monroe county's families in need. In addition, we provided affordable housing supplies and clothing to the citizens of monroe county. Hundreds of families were touched with our christian housing ministry.","year":2023,"name":"MONROE COUNTY HABITAT FOR HUMANITY INC","phone":"4234428886","type":"990","affiliation":"Christianity","principal_officer":"JOHN BYRUM","year_formation":1993,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"251 WARREN STREET, MADISONVILLE, TN, 37354, USA","city":"MADISONVILLE","state":"TN","country":"USA","zip_code":"37354"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-22502,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":5,"Investment income total":5},"Other revenues":{"value":-22507,"Net income":-22507}},"Expenses":{"value":103938,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":70658,"Current officers":60238,"Other salaries and wages":5420,"Payroll taxes":5000},"Other expenses":{"value":33280,"Accounting":3500,"Other services":1131,"Payments to affiliates":2251,"Depreciation and depletion":4363,"Insurance":9723,"Itemized Expenses":{"value":12312,"REPAIRS AND MAINTENANCE":6439,"PROPERTY TAXES":3077,"SALES TAX":2596,"MISCELLANEOUS":200}},"Functional Expenses":{"Program Service Expenses":54102,"Management And General Expenses":46303,"Fundraising Expenses":3533}},"Assets":{"value":253457,"Non-interest bearing cash":108512,"Inventories for sale or use":-25738,"Land, building, equipment":170683},"Liabilities":{"value":5916,"Accounts payable, accrued":5916},"Fund balance":{"value":247541,"Net assets without donor restriction":247541},"Form990Details":{"program_service_accomplishments":[{"description":"WORKED IN PARTNERSHIP WITH LOW-INCOME FAMILIES AND MONROE COUNTY AREA COMMUNITY TO BUILD HOPE THROUGH THE CONSTRUCTION OF SIMPLE, DECENT, AFFORDABLE HOMES FOR MONROE COUNTY'S FAMILIES IN NEED. IN ADDITION, WE PROVIDED AFFORDABLE HOUSING SUPPLIES AND CLOTHING TO THE CITIZENS OF MONROE COUNTY. HUNDREDS OF FAMILIES WERE TOUCHED WITH OUR CHRISTIAN HOUSING MINISTRY.","expense":54102}],"functional_expense_allocations":{"current_officers_directors":{"program_services":36143,"management_and_general":21083,"fundraising":3012,"total":60238},"other_salaries_and_wages":{"program_services":3252,"management_and_general":1897,"fundraising":271,"total":5420},"payroll_taxes":{"program_services":3000,"management_and_general":1750,"fundraising":250,"total":5000},"accounting_fees":{"management_and_general":3500,"total":3500},"other_service_fees":{"management_and_general":1131,"total":1131},"payments_to_affiliates":{"management_and_general":2251,"total":2251},"depreciation_depletion":{"management_and_general":4363,"total":4363},"insurance":{"program_services":5834,"management_and_general":3889,"total":9723}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN BYRUM"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"4234428886","business_name_line1":"MELISSA A CROSS","address_line1":"251 WARREN STREET","city":"MADISONVILLE","state":"TN","zip":"37354"},"officers_directors_key_employees":[{"person_name":"CARRIE CHAPMAN","title":"VICE PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"CARRIE CHAPMAN"},{"person_name":"MELINDA BRITTON","title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELINDA BRITTON"},{"person_name":"LILLIAN LAKES","title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LILLIAN LAKES"},{"person_name":"KEITH MCLEMORE","title":"TRUSTEE","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"KEITH MCLEMORE"},{"person_name":"MELISSA A CROSS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":60238,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MELISSA A CROSS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":8405,"current_year_minus1":85,"current_year_minus2":2993,"current_year_minus3":1003,"current_year_minus4":4324},"total_calendar_year_support":{"value":8405,"current_year_minus1":85,"current_year_minus2":2993,"current_year_minus3":1003,"current_year_minus4":4324},"public_support_total":8405,"gross_investment_income":{"value":238,"current_year_minus1":76,"current_year_minus2":125,"current_year_minus3":10,"current_year_minus4":27},"total_support":8643,"public_support_percentage":0.9725}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":194455,"book_value":137276,"depreciation":57179},"other_land_buildings":{"other_cost_or_other_basis":106206,"book_value":23407,"depreciation":82799},"total_book_value":170683}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":0.5205218495641633},"Fundraising Efficiency":{"score":0.0,"percentile":0.009927101538267756},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-5.619056083903653,"percentile":0.027686936061822733},"Operating Reserve Ratio":{"score":2.438540283630626,"percentile":0.6882177066607608},"Liabilities to Assets Ratio":{"score":0.023341237369652445,"percentile":0.4570182782196177},"Officer Compensation Ratio":{"score":0.5795570436221593,"percentile":0.0452382725935306},"Program Expense Growth":{"score":-0.15840893945157747,"percentile":0.12391252835042822},"Revenue Growth":{"score":-0.13814886609026625,"percentile":0.12649591570895977},"Asset Growth":{"score":-0.055445309409411454,"percentile":0.17761481267405813},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.316283950353805,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.2745351249073343,"weight":13},"Growth":{"score":0.13568634015856681,"weight":8}},"Overall Score":{"score":0.4770203992579992,"percentile":0.06111609237411491}},"source_xml":"202541359349308249_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}