2025-11-03T21:56:10-05:00 2024-06-30 621110839 ATA PLLC 300 FIRST STREET HENDERSON KY 42420 990 2023-07-01 611191876 HABITAT FOR HUMANITY OF HENDERSON HABI 2708699011 PO BOX 1071 HENDERSON KY 42420 DAVID OSBORNE VICE PRESIDENT 2708699011 2025-01-20 true true KRIS A KEMP P01012192 2708271577 2025-01-21 2023 2025-03-06 01:10:19Z DAVID OSBORNE 2133663 false X HENDERSONHABITAT.ORG X 1990 KY ASSISTING QUALIFIED PERSONS BY PROVIDING AND SECURING HOUSING FOR POVERTY LEVEL PERSONS. 13 13 11 0 926336 776017 329088 232899 11212 82337 814239 817560 2080875 1908813 0 0 484935 524245 0 26212 608849 686666 1093784 1210911 987091 697902 4415377 5379257 118711 258038 4296666 5121219 ASSISTING QUALIFIED PERSONS BY PROVIDING AND SECURING HOUSING FOR POVERTY LEVEL PERSONS. false false 941704 HOMES BUILT AND SOLD TO QUALIFIED POVERTY LEVEL PERSONS. 941704 true false false false false false false false true false true true false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 14 0 false 11 false false false false false false false false false X 13 13 false false false false false false false true true false false false true false true false false false false false KY X BRITNEY SMITH 2708699011 1030 3RD STREET HENDERSON KY 42420 X CHESTER WATSON TREASURER X X 0 0 0 NICK WHITT PRESIDENT X X 0 0 0 TARA HUNTER BOARD MEMBER X 0 0 0 GREG MILLER BOARD MEMBER X 0 0 0 JOY RIES BOARD MEMBER X 0 0 0 EVAN DIXON BOARD MEMBER X 0 0 0 DAVID OSBORNE VICE PRESIDE X X 0 0 0 JEFF DUNCAN BOARD MEMBER X 0 0 0 BRITTNEY GENTRY SECRETARY X X 0 0 0 ALBERT RIDEOUT BOARD MEMBER X 0 0 0 MELISSA CLEMENTS BOARD MEMBER X 0 0 0 TOM MIODUSESKI BOARD MEMBER X 0 0 0 REV CHARLES JOHNSON BOARD MEMBER X 0 0 0 false false false 32048 743969 71351 776017 HOME STORE SALES 544727 544727 PROPERTY SALES-NET -311828 -311828 232899 66572 66572 15765 15765 15765 15765 1042410 224850 817560 1908813 315236 X 472766 354575 94553 23638 51479 38609 10296 2574 19324 15459 3865 12003 11310 693 12750 12750 33624 26899 6725 49341 39473 9868 HOME STORE EXPENSES 232232 185786 46446 OTHER EXPENSES 95469 75551 19918 EQUIPMENT & SOFTWARE 55151 44121 11030 VEHICLE EXPENSE 49284 39427 9857 127488 97744 29744 1210911 941704 242995 26212 287667 233504 568000 1076417 1830793 1964278 170756 218383 714809 175563 514145 539246 865097 1235471 178919 111958 4415377 5379257 49004 43705 49707 49333 20000 165000 118711 258038 X 3638410 4177172 658256 944047 4296666 5121219 4415377 5379257 697902 126651 X false false X 278839 514891 436068 926336 709445 2865579 668342 925912 1132823 1400223 1341881 5469181 947181 1440803 1568891 2326559 2051326 8334760 8334760 18064 17391 15719 8068 66572 125814 18064 17391 15719 8068 66572 125814 965245 1458194 1584610 2334627 2117898 8460574 0.98510 0.98680 0.01000 0.01000 X true 83105 9462 14004 88025 true X 50000 50000 1750 817 933 663059 174746 488313 539246 SECURITIES 1147446 C RESTRICTED SECURITIES 88025 C 1235471 LOC 165000 165000 SCHEDULE D, PAGE 2, PART IV, LINE 1B DONOR RESTRICTED NET ASSETS, CONSISTS PARTIALLY OF AN ENDOWMENT FUND ESTABLISHED IN 2013 TO SUPPORT THE ORGANIZATION'S MISSION TO BUILD AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. CONTRIBUTIONS TO THE ENDOWMENT FUND ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE ORGANIZATION INDEFINITELY AND INCOME FROM THE FUND IS TO BE EXPENDED FOR CONSTRUCTION OF NEW HOMES AND RELATED PROJECTS. THE ENDOWMENT FUNDS ARE HELD BY THE COMMUNITY FOUNDATION OF WESTERN KENTUCKY. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS INTERPRETED THE STATE PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE REMAINING PORTION OF THE DONOR RESTRICTED FUND THAT ARE NOT ENDOWMENT DONOR RESTRICTED NET ASSETS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION FOR CONSTRUCTION OF NEW HOMES OR A SPECIFIC ASSET AS DETERMINED BY THE DONOR. SCHEDULE D, PAGE 2, PART IV, LINE 2B ENDOWMENT FUND SCHEDULE D, PART IV THE ORGANIZATION HOLDS MONEY IN ESCROW ACCOUNTS FOR HOMEOWNERS WHO HAVE AN OUTSTANDING LOAN TO THE ORGANIZATION. THESE ESCROW ACCOUNTS ARE USED TO PAY HOMEOWNERS PROPERTY TAXES AND INSURANCE. BOURBON RAFFLE 1007488 1007488 220728 5K RUN 34922 34922 4122 1042410 1042410 224850 224850 817560 X 71351 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD IS NOTIFIED IN ADVANCE OF THE AUDIT AND THE FINDINGS AND ARE PROVIDED COPIES OF THE AUDIT FORM 990, PAGE 6, PART VI, LINE 12C INQUIRY MADE AT LEAST ANNUALLY AT A BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD HAS A ANNUAL BOARD MEETING WHERE ANYONE MAY ATTEND AND RECORDS ARE AVAILABLE AT THAT TIME. FORM 990, PART IX, LINE 24E MEALS 18,141 4,535 0 REPAIRS AND MAINTENANCE - 16,592 4,148 0 TOOLS 15,627 3,907 0 UTILITIES 10,968 2,742 0 BANK FEES 10,288 2,572 0 OFFICE SUPPLIES & PRINTIN 10,472 0 0 CONTRACT LABOR 8,020 2,005 0 TRAVEL 0 7,927 0 TELEPHONE 2,873 718 0 FAMILY SELECTION EXPENSE 2,702 675 0 MEMBERSHIPS & SUBSCRIPTIO 1,684 421 0 DONATIONS 1,000 250 0 POSTAGE 846 211 0 MISCELLANEOUS FEES -1,469 -367 0 TOTAL 97,744 29,744 0