2024-05-15T19:45:16-04:00 2023-06-30 320039165 VICKIE C RICHARDSON CPA PSC 114 E HIGH STREET MOUNT STERLING KY 403531214 990 2022-07-01 611205778 HABITAT FOR HUMANITY OF MADISON AND CLARK COUNTIES KY INC HABI PO BOX 186 RICHMOND KY 40476 TIM EDWARDS VICE PRES./TREAS. 2024-05-15 true TIM EDWARDS 888008888 false VICKIE RICHARDSON P00575158 8594986868 2024-05-15 2022 2023-04-26 12:10:37Z BRYAN KIRBY 1668547 false X HABITATMADISONCLARK.ORG X 1987 THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND ECUMENICAL CHRISTIAN MINISTRY COMMITTED TO PROVIDING SIMPLE, DECENT, AFFORDABLE HOUSING FOR PEOPLE IN NEED, IN PARTNERSHIP WITH THE COMMUNITY. 13 13 30 30 0 305229 491038 977325 1177030 30 97285 449 1379839 1668547 0 0 374481 367989 10192 36603 1088144 1173939 1462625 1552120 -82786 116427 1706556 2043129 146866 366487 1559690 1676642 THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND ECUMENICAL CHRISTIAN MINISTRY COMMITTED TO PROVIDING SIMPLE, DECENT, AFFORDABLE HOUSING FOR PEOPLE IN NEED, IN PARTNERSHIP WITH THE COMMUNITY. false false 805040 THE ORGANIZATION IS A NON-PROFIT ORGANIZATION THAT WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD SIMPLE, DECENT, AND AFFORDABLE HOMES. HABITAT BUILT HOMES ARE SOLD TO FAMILIES IN NEED AT "NO PROFIT" TO HABITAT AND ARE FINANCED WITH 0% INTEREST MORTGAGES. HABITAT FAMILIES ARE SELECTED BASED ON THREE CRITERIA. THE FAMILY DEMONSTRATES THE NEED FOR HOUSING, THE FAMILY HAS THE ABILITY TO PAY THE LOW MORTGAGE PAYMENTS, AND THE FAMILY HAS TO BE WILLING TO PARTNER WITH HABITAT. A FAMILY PARTNERSHIP WITH HABITAT PARTICIPATES IN HABITAT PROGRAMS AND IS REQUIRED TO PROVIDE SWEAT EQUITY IN THE BUILDING OF THEIR HOME. 533253 THE ORGANIZATION'S RESTORE PROGRAM ACCEPTS DONATIONS OF HOUSEHOLD ITEMS, BUILDING MATERIALS, AND APPLIANCES TO BE SOLD AT DISCOUNTED PRICES TO GENERATE REVENUE FOR BUILDING OF NEW HABITAT HOMES IN MADISON AND CLARK COUNTIES. 1338293 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 30 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false KY X MURRAY AARON PETREY PLLC 8597447722 903 W LEXINGTON AVE SUITE 1 WINCHESTER KY 40391 X PAT BALLINGER DIRECTOR X 0 0 0 SHANNON COX DIRECTOR X 0 0 0 TIM EDWARDS VICE PRES./T X X 0 0 0 RACHEL HOOKER DIRECTOR X 0 0 0 ROBERT JENNINGS DIRECTOR X 0 0 0 BRYAN KIRBY PRESIDENT X X 0 0 0 LARILYNN KOURY OUTGOING PRE X X 0 0 0 PATRICIA MORGESON DIRECTOR X 0 0 0 BARRY OMOHUNDRO DIRECTOR X 0 0 0 CORRIE RICE SECRETARY X X 0 0 0 BOB SCHAEFFER DIRECTOR X 0 0 0 COLLEEN SPENCER DIRECTOR X 0 0 0 HELEN WARD ASST. SECRET X 0 0 0 false false false 201359 289679 16527 491038 RESTORE SALES 547857 547857 TRANSFERS TO HOMEOWNERS 479913 479913 MORTGAGE LOAN DISCOUNTS 144487 144487 ALUMINUM CAN EVENT 4773 4773 1177030 30 30 MISC 449 449 449 1668547 1177509 325089 195027 117236 12826 32484 27299 5109 76 10416 9384 1032 21117 21117 10192 10192 16662 16662 6208 132 50 6026 5419 258 2876 2285 206583 199640 6943 9843 8604 1200 39 977 977 17536 17536 20629 17636 2993 COST OF HOMES TRANSFERRED 465293 465293 DISCOUNT ON MTGS. ISSUED 286295 286295 SUPPLIES 69718 69718 CREDIT CARD FEES 14735 14735 32924 19458 9339 4127 1552120 1338293 177224 36603 151073 148878 39303 59382 16963 20540 16626 14376 284166 233030 68147 51136 1393038 1770223 1706556 2043129 21779 17904 66073 28898 23009 30116 325574 146866 366487 X 1559690 1676642 1559690 1676642 1706556 2043129 X 116427 525 X false true X true false X 294372 263999 258217 305229 491038 1612855 294372 263999 258217 305229 491038 1612855 1612855 2246 14804 110 30 17190 13237 11173 24410 89110 97285 4773 191168 1845623 1177509 0.87390 0.86810 X PART II, LINE 10 191,168 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 122973 112948 10025 90595 86316 4279 45598 33766 11832 51136 MORTGAGE LOAN RECEIVABLE 1379440 RIGHT OF USE OPERATING LEASE ASSET 315242 LAND HELD FOR CONSTRUCTION 75541 1770223 LEASE PAYABLE 315242 ACCRUED LIABILITIES 10332 325574 1382252 1382252 286295 286295 1668547 1265300 1265300 286820 286820 1552120 SCHEDULE D, PAGE 4, PART XI, LINE 4B PROGRAM DISCOUNTS ON MTGS. ISSUED 286,295 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROGRAM DISCOUNTS ON MTGS. ISSUED 286,295 BOOK / TAX DEPRECIATION DIFFERENCE 525 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE 990 DRAFT IS DISTRIBUTED TO THE BOARD FOR APPROVAL PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SHALL PROVIDE THE SECRETARY WITH A WRITTEN DISCLOSURE WHICH IDENTIFIES ANY PERSON OR PERSONS TO WHOM THEY ARE RELATED, ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED AND ANY ORGANIZATION WHICH THE BOARD MEMBER PRESENTLY TRANSACTS BUSINESS WITH OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS WORKS WITH HABITAT FOR HUMANITY INTERNATIONAL TO DETERMINE COMPENSATION RANGES. COMPENSATION RANGES ARE BASED ON THE ORGANIZATION'S REVENUES, NUMBER OF HOUSES BUILT PER YEAR, U.S. BUREAU OF LABOR STATISTICS COMPARABLE DATA AND OTHER WORKFORCE DATA. FORM 990, PAGE 6, PART VI, LINE 15B SEE NOTE FOR LINE 15A REGARDING EVALUATION OF COMPENSATION RANGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 PROGRAM DISCOUNTS ON MTGS. ISSUED -286,295 PROGRAM DISCOUNTS ON MTGS. ISSUED 286,295 BOOK / TAX DEPRECIATION DIFFERENCE 525 TOTAL 525