2025-02-10T12:27:08-06:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-07-01 611174637 SCOTT COUNTY HABITAT FOR HUMANITY SCOT 5028681050 120 WEST CLINTON STREET GEORGETOWN KY 40324 AMY PRESTON EXECUTIVE DIRECTOR 5028681050 2025-02-07 1 0 X BRYAN PAUTSCH P00034913 8593313300 2025-02-07 2023 2025-03-06 01:10:19Z X NATALIE CLARK 120 WEST CLINTON STREET GEORGETOWN KY 40324 364352 0 8545 X N/A X 1990 KY PROVIDES THE OPPORTUNITY OF HOME OWNERSHIP TO QUALIFYING FAMILIES IN SCOTT AND BOURBON COUNTIES. ALSO PROVIDES VETERAN HOME REPAIRS IN BOTH COUNTIES. 10 10 6 342 10286 9286 140677 163388 59867 41009 2743 4874 51192 30709 254479 239980 0 0 0 0 188564 223489 0 0 2794 128779 105796 317343 329285 -62864 -89305 1533777 1416250 669356 641134 864421 775116 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE. 0 0 242145 41009 1. SCOTT/BOURBON HABITAT COMPLETED THE CONSTRUCTION OF ONE NEW HOME IN SCOTT COUNTY FOR A FAMILY OF FIVE. 2. SCOTT/BOURBON HABITAT COMPLETED THE REHAB OF A HOME IN BOURBON COUNTY FOR A FAMILY OF THREE. 3. SCOTT/BOURBON HABITAT COMPLETED HOME REPAIRS INCLUDING AGING IN PLACE NEEDS FOR FIVE VETERANS SERVING A TOTAL OF THIRTEEN. 242145 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 0 0 6 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 120 WEST CLINTON STREET GEORGETOWN KY 40324 NATALIE CLARK PRESIDENT 1.00 X X 0 0 0 LENA RAMSEY VICE PRESIDENT 1.00 X X 0 0 0 JARED GRANT TREASURER 1.00 X X 0 0 0 DYLAN CURRY SECRETARY 1.00 X X 0 0 0 DUANE COOK BOARD MEMBER 1.00 X 0 0 0 SHANDA SMITH BOARD MEMBER 1.00 X 0 0 0 TRACY MORRIS BOARD MEMBER 1.00 X 0 0 0 JIM BRADEN BOARD MEMBER 1.00 X 0 0 0 STAN GALBRAITH BOARD MEMBER 1.00 X 0 0 0 LAURA FIELDS BOARD MEMBER 1.00 X 0 0 0 AMY PRESTON EXECUTIVE DIRECTOR 40.00 X 49000 0 0 49000 0 0 0 0 0 0 0 163388 163388 HOUSING 236000 41009 41009 41009 4874 4874 128460 116579 11881 11881 10286 1595 26621 7793 18828 18828 239980 41009 10286 25297 49000 39198 9189 613 146969 117571 27561 1837 11814 9451 2215 148 15706 12565 2945 196 14525 14525 979 979 3872 3872 7200 3600 3600 UBI TAX 4750 4750 COST OF HOME REHABILITI 49752 49752 REPAIRS AND MAINTENANCE 8180 6544 1636 MISCELLANEOUS 6614 6614 9924 3464 6460 329285 242145 84346 2794 113269 59065 125000 40707 1787 1312 312446 303660 14357 9714 1204997 321402 903291 883595 19576 6078 5752 37973 112445 1533777 1416250 63 2569 9759 9759 651919 621191 7615 7615 669356 641134 X 864421 775116 864421 775116 1533777 1416250 -89305 0 X X 0 1 X 1 0 X 68041 201098 88879 140677 163388 662083 68041 201098 88879 140677 163388 662083 30738 631345 23500 59 763 6469 30791 24092 59768 48182 26494 10286 168822 17391 14916 24315 24698 18828 100148 961844 543411 0.65640 0.66490 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. 2023 AMOUNT: $ 18,828. MISC REVENUE - 2019 AMOUNT: $ 6,911. 2020 AMOUNT: $ 12,486. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143068 250000 393068 753433 288971 464462 58496 32431 26065 883595 CONSTRUCTON IN PROGRESS 112445 112445 SECURITY DEPOSIT - WISEWAY 7615 7615 X 364352 124372 124372 239980 0 239980 453657 124372 124372 329285 0 329285 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 116,579. SPECIAL EVENTS EXPENSES 7,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES 116,579. SPECIAL EVENT EXPENSES 7,793. GOLF OUTING 26621 26621 7793 26621 26621 7793 7793 18828 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A 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. THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY. 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. IF A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER CANNOT VOTE ON THE ISSUE. 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 XII, LINE 2C THE PROCESS OF OVERSIGHT OF THE ASSOCIATION'S AUDIT PREPARATION AND APPROVAL HAS NOT CHANGED DURING THE CURRENT FISCAL YEAR.