2024-11-04T10:03:06-06:00 2023-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2023-01-01 611182702 HABITAT FOR HUMANITY OF BOWLING GREEN WARREN COUNTY INC HABI 2709010150 1232 ADAMS ST BOWLING GREEN KY 42101 RODNEY GOODMAN EXECUTIVE DIRECTOR 2709010150 2024-08-30 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2023 2024-10-15 13:58:12Z RODNEY GOODMAN 1232 ADAMS ST BOWLING GREEN KY 42101 5652565 0 X WWW.HFHBGWC.ORG X 1991 KY TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 10 10 12 1594 0 0 1690898 2466965 61861 131643 1184 5220 273443 74116 2027386 2677944 2000 5000 0 0 180341 157524 0 0 54737 369200 1102303 551541 1264827 1475845 1413117 4406337 6021991 64218 190122 4342119 5831869 TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 1102155 5000 -326882 BUILDING LOW INCOME HOUSING USING VOLUNTEER AND PARTNER FAMILY LABOR. 1102155 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KY X RODNEY GOODMAN 2709010150 1232 ADAMS ST BOWLING GREEN KY 42101 DAN CHANEY PRESIDENT 2.00 X X 0 0 0 KEVIN BROOKS SECRETARY 2.00 X X 0 0 0 RUSS SEIFERT VICE PRESIDENT 2.00 X X 0 0 0 GENTIANA SHABANI TREASURER 2.00 X X 0 0 0 TIM MINOR DIRECTOR 1.00 X 0 0 0 ALEXANDRA MERRICK DIRECTOR 1.00 X 0 0 0 ROZALIND BELL DIRECTOR 1.00 X 0 0 0 CAMERON CARLOCK DIRECTOR 1.00 X 0 0 0 JUSTICE DINGLE DIRECTOR 1.00 X 0 0 0 RODNEY GOODMAN EXECUTIVE DIRECTOR 40.00 X 88858 0 0 88858 0 0 0 0 0 0 0 2309117 157848 2466965 IMPUTED INTEREST ON NON-INTEREST 236000 131643 131643 131643 5220 5220 8212 406 7806 7806 794690 269855 524835 524835 2151718 2704360 -552642 -552642 MISCELLANEOUS REVENUE 531390 94117 94117 94117 2677944 -326882 0 537861 5000 5000 157524 131270 26254 28516 1758 26758 9929 9173 756 23577 23577 144858 131869 12989 32169 25609 6560 1026 1026 23309 23309 75664 75664 DISCOUNT ON NON-INTERES 635805 635805 VETERANS REPAIRS 42766 42766 REPAIRS & MAINTENANCE 24870 24870 MISCELLANEOUS 22349 22349 37465 15211 10283 11971 1264827 1102155 107935 54737 1169788 2716469 770085 396044 9200 289432 127383 172044 162049 993839 1628490 1300581 1109739 4406337 6021991 64218 190122 64218 190122 X 4342119 5831869 4342119 5831869 4406337 6021991 1413117 76633 0 X X 0 1 X 1 0 X 528942 568835 159091 1690898 2466965 5414731 537604 684683 697207 659311 816802 3395607 1066546 1253518 856298 2350209 3283767 8810338 0 0 0 8810338 576 656 274 1184 5220 7910 576 656 274 1184 5220 7910 55084 94117 149201 1067122 1254174 856572 2406477 3383104 8967449 0.98250 0.99080 0.00090 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7851 7851 281581 127383 154198 0 0 0 162049 MORTGAGES RECEIVABLE 3066902 C ALLOWANCE FOR DOUBTFUL ACCOUNTS -40000 C MORTGAGE DISCOUNT -1398412 C 1628490 CONSTRUCTION IN PROCESS 1101239 SECURITY DEPOSIT 8500 1109739 X 3383104 705160 705160 2677944 0 2677944 1969987 705160 705160 1264827 0 1264827 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTORE SALARIES 367,555. RESTORE EMPLOYEE BENEFITS 2,975. RESTORE TAXES DUE 20,012. RESTORE PURCHASED GOODS 44,357. CHARITABLE GAMING EXPENSES 269,855. FUNDRAISER EXPENSES 406. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE SALARIES 367,555. RESTORE EMPLOYEE BENEFITS 2,975. RESTORE TAXES DUE 20,012. RESTORE PURCHASED GOODS 44,357. CHARITABLE GAMING EXPENSES 269,855. FUNDRAISER EXPENSES 406. FORM 990, SCHEDULE D PART XI AND XII RESTORE EXPENSES AND FUNDRAISING EXPENSES ARE PRESENTED AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND AS ON OFFSET TO INCOME ON THE FORM 990. HANDS UP WITH HABITAT 8212 8212 406 8212 8212 406 406 7806 794690 24850 245005 0 794690 24850 245005 269855 524835 KY 1 0 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.