2024-01-19T14:21:49-06:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-07-01 611174637 SCOTT COUNTY HABITAT FOR HUMANITY SCOT 5028681050 103 N COURT STREET GEORGETOWN KY 40324 AMY PRESTON EXECUTIVE DIRECTOR 5028681050 2024-01-17 1 AMY PRESTON 999009999 0 BRYAN PAUTSCH P00034913 8593313300 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEVON GOLDEN 103 N COURT STREET GEORGETOWN KY 40324 365080 0 8545 X N/A X 1990 KY PROVIDES THE OPPORTUNITY FOR HOME OWNERSHIP TO QUALIFYING FAMILIES IN SCOTT AND BOURBON COUNTIES. 10 10 7 267 26494 20312 88879 140677 61996 59867 0 2743 72497 51192 223372 254479 0 0 0 0 165647 188564 0 0 2518 106334 128779 271981 317343 -48609 -62864 1653332 1533777 783838 669356 869494 864421 PROVIDES THE OPPORTUNITY FOR HOME OWNERSHIP TO QUALIFYING FAMILIES IN SCOTT AND BOURBON COUNTIES. 0 0 224013 61847 1. SCOTT/BOURBON HABITAT COMPLETED CONSTRUCTION OF ONE NEW HOME IN SCOTT COUNTY FOR AN APPROVED APPLICANT FAMILY TO MOVE INTO HOMEOWNERSHIP. A SECOND NEW CONSTRUCTION BEGAN FOR AN APPROVED APPLICANT FAMILY.2. SCOTT/BOURBON COUNTY COMPLETED THE REHAB OF ONE HOME IN BOURBON COUNTY FOR AN APPROVED APPLICANT FAMILY TO MOVE INTO HOMEOWNERSHIP. A SECOND FAMILY WAS APPROED FOR THE NEXT REHAB IN BOURBON COUNTY.3. SCOTT/BOURBON COUNTY WAS ABLE TO SERVE TWO VETERAN FAMILIES WITH HOME REPAIR NEEDS. 224013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 1 1 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 1 1 1 0 1 1 1 0 KY X THE ORGANIZATION 5028681050 103 N COURT STREET GEORGETOWN KY 40324 AMY PRESTON EXECUTIVE DIRECTOR 40.00 X X 47817 0 0 NATALIE CLARK PRESIDENT 1.00 X X 0 0 0 LENA RAMSEY VICE PRESIDENT 1.00 X X 0 0 0 SCOTT BURKE TREASURER 1.00 X X 0 0 0 JIM BRADEN SECRETARY 1.00 X X 0 0 0 DEVON GOLDEN BOARD MEMBER 1.00 X 0 0 0 STAN GALBRAITH BOARD MEMBER 1.00 X 0 0 0 DUANE COOK BOARD MEMBER 1.00 X 0 0 0 LAURA FIELDS BOARD MEMBER 1.00 X 0 0 0 DYLAN CURRY BOARD MEMBER 1.00 X 0 0 0 SHANDA SMITH BOARD MEMBER 1.00 X 0 0 0 47817 0 0 0 0 0 0 0 140677 126 140677 HOUSING 236000 44777 44777 SALE OF HOMES (NET) 236000 15090 15090 59867 763 763 109107 82613 26494 26494 26494 23663 21683 1980 1980 1980 31003 6305 24698 24698 254479 61847 26494 25461 168474 132467 33757 2250 5774 4540 1157 77 14316 11257 2868 191 14899 14899 791 791 3923 3923 7600 3800 3800 972 972 1990 1990 7879 7879 26320 21056 5264 DISCOUNT 43270 43270 OTHER TAXES, FEES, AND 5261 5261 UBI TAX 5000 5000 REPAIRS AND MAINTENANCE 4841 3873 968 6033 2778 3255 317343 224013 90812 2518 44968 113269 125000 4136 1787 235205 312446 7534 14357 1196267 292976 909360 903291 19144 19576 6403 6078 426582 37973 1653332 1533777 4842 63 14696 9759 756685 651919 7615 7615 783838 669356 X 864892 864421 4602 0 869494 864421 1653332 1533777 X -62864 57791 X X 0 1 X 1 0 X 121742 68041 201098 88879 140677 620437 121742 68041 201098 88879 140677 620437 32283 588154 23500 59 763 24322 24092 59768 48182 26494 158536 17391 14916 24315 24698 81320 884615 502402 0.66490 0.68960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUNDRAISING INCOME - 2019 AMOUNT: $ 10,480. 2020 AMOUNT: $ 2,430. 2021 AMOUNT: $ 24,315. 2022 AMOUNT: $ 24,698. MISC REVENUE - 2019 AMOUNT: $ 6,911. 2020 AMOUNT: $ 12,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134338 250000 384338 753433 269651 483782 58496 23325 35171 903291 SECURITY DEPOSIT - WISEWAY 7615 7615 X 401188 146709 146709 254479 0 254479 406261 88918 88918 317343 0 317343 PART X, LINE 2: HABITAT HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION LETTER GRANTED TO HABITAT INTERNATIONAL. IT IS, HOWEVER, SUBJECT TO INCOME TAXES ON "UNRELATED BUSINESS INCOME." HABITAT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HABITAT'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORMS 990 AND 990-T) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 82,613. SPECIAL EVENTS EXPENSES 6,305. EMPLOYEE RETENTION CREDIT 57,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 82,613. SPECIAL EVENT EXPENSES 6,305. GOLF/TRIVIA NIGHT 31003 31003 6305 31003 31003 6305 6305 24698 DAVID WILLOUGHBY FORMER BOARD MEMBER OF ORGANIZATION 1600 LEASE AGREEMENT FOR OFFICE SPACE 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE 990 IS MADE AVAILABLE AT THE MONTHLY BOARD MEETING IN THE MONTH THE TAX RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL BOARD MEMBERS ARE VOLUNTEER BOARD MEMBERS. HABITAT FOR HUMANITY DOES NOT HIRE OR PAY BOARD MEMBERS OR THEIR COMPANY FOR SERVICES RENDERED WHILE SERVING ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF SCOTT/BOURBON COUNTIES HABITAT FOR HUMANITY ANNUALLY REVIEWS AND APPROVES ANY AND ALL COMPENSATION PAID TO EXECUTIVE DIRECTOR/CEO. THE BOARD FINANCE COMMITTEE WILL MEET TO MAKE A RECOMMENDATION ON ANY COMPENSATION INCREASE. THE BOARD OF DIRECTORS ANNUALLY REVIEWS POLICIES AND PRACTICES GOVERNING REIMBURSEMENT OF EXPENSES FOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION CREDIT 57,791. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR.