2026-03-13T10:28:55-05:00 2025-06-30 934967814 ATA Advisory LLC 300 Southtown Blvd Ste 3 Owensboro KY 42303 990 2024-07-01 611191876 Habitat For Humanity of Henderson HABI 2708699011 Po Box 1071 Henderson KY 42420 David Osborn President 2708699011 2026-01-09 1 1 Kristopher Kemp P01012192 2706918981 2026-03-13 2024 2025-03-06 01:10:19Z David Osborn PO Box 1071 Henderson KY 42420 3226290 0 X hendersonhabitat.org X 1990 KY ASSISTING QUALIFIED PERSONS BY PROVIDING AND SECURING HOUSING FOR POVERTY LEVEL PERSONS. 13 13 13 0 0 0 776017 1240153 232899 305624 82337 140402 817560 1091711 1908813 2777890 0 0 0 0 524245 619805 0 0 30990 686666 605250 1210911 1225055 697902 1552835 5379257 7196028 258038 401586 5121219 6794442 ASSISTING QUALIFIED PERSONS BY PROVIDING AND SECURING HOUSING FOR POVERTY LEVEL PERSONS. 0 0 952967 446026 HOMES BUILT AND SOLD TO QUALIFIED POVERTY LEVEL PERSONS. 952967 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 13 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 KY X Britney Smith 2708699011 1030 3rd Street Henderson KY 42420 X Chester Watson Treasurer 5.00 X X 0 0 0 David Osborn President 5.00 X X 0 0 0 Tara Hunter Board Member 5.00 X 0 0 0 Greg Miller Board Member 5.00 X 0 0 0 Lawrence David Butler Board Member 5.00 X 0 0 0 Evan Dixon Board Member 5.00 X 0 0 0 Jefferey Duncan Vice President 5.00 X X 0 0 0 Brittney Gentry Secretary 5.00 X X 0 0 0 Albert Rideout Board Member 5.00 X 0 0 0 Melissa Clements Board Member 5.00 X 0 0 0 Tom Mioduseski Board Member 5.00 X 0 0 0 Rev Charles Johnson Board Member 5.00 X 0 0 0 0 0 0 0 0 0 0 0 940212 299941 71454 1240153 Home Store Sales 459510 435026 435026 Property Sales-Net 236000 -129402 -129402 305624 105004 105004 19898 15500 0 0 19898 15500 35398 35398 1540111 448400 1091711 1091711 2777890 446026 0 1091711 549837 412378 109967 27492 69968 52476 13994 3498 39356 31485 7871 18233 16656 1577 4307 4307 17844 17844 50005 40004 10001 44176 35341 8835 Home Store 151420 121136 30284 Other 86853 69642 17211 Equipment and Software 51981 41585 10396 Vehicle 21287 17030 4257 119788 97390 22398 1225055 952967 241098 30990 233504 262701 1076417 1531729 196000 251043 1768278 1859374 218383 384820 840021 228276 539246 611745 1235471 1781283 111958 513333 5379257 7196028 43705 53545 49333 48041 165000 300000 258038 401586 X 4177172 5499095 944047 1295347 5121219 6794442 5379257 7196028 1552835 120388 0 X 0 0 0 X 514891 436068 926336 776017 1240153 3893465 925912 1132823 1400223 1124747 1950739 6534444 1440803 1568891 2326559 1900764 3190892 10427909 0 0 0 10427909 17391 15719 8068 66572 105004 212754 17391 15719 8068 66572 105004 212754 1458194 1584610 2334627 1967336 3295896 10640663 0.98000 0.02000 X 1 88025 8796 4532 92289 1 X 50000 50000 472880 93829 379051 317141 134447 182694 611745 SECURITIES 1688994 C RESTRICTED SECURITIES 92289 C 1781283 CONSTRUCTION IN PROGRESS 503086 MORTGAGE PAYMENTS IN TRANSIT 10247 513333 LOC 300000 300000 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. Part IV, Line 2b: Endowment Fund 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 1505189 1505189 444618 5K Run 34922 34922 3782 1540111 1540111 448400 448400 1091711 X 68404 X 3050 0 0 0 Form 990, Part VI, Section B, line 11b THE FULL BOARD IS NOTIFIED IN ADVANCE OF THE AUDIT AND THE FINDINGS AND ARE PROVIDED COPIES OF THE AUDIT Form 990, Part VI, Section B, line 12c INQUIRY MADE AT LEAST ANNUALLY AT A BOARD MEETING Form 990, Part VI, Section C, line 19 THE BOARD HAS A ANNUAL BOARD MEETING WHERE ANYONE MAY ATTEND AND RECORDS ARE AVAILABLE AT THAT TIME.