2025-11-17T09:31:43-06:00 2024-12-31 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2024-01-01 611182702 HABITAT FOR HUMANITY OF BOWLING GREEN WARREN COUNTY INC HABI 2709010150 2413 NASHVILLE ROAD BOWLING GREEN KY 42101 RODNEY GOODMAN EXECUTIVE DIRECTOR 2709010150 2025-11-17 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2024 2025-03-06 01:10:19Z RODNEY GOODMAN 2413 NASHVILLE ROAD BOWLING GREEN KY 42101 3287596 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 11 1984 0 0 2466965 1155004 131643 1102061 5220 5668 74116 603067 2677944 2865800 5000 8760 0 0 157524 584751 0 0 7274 1102303 1803371 1264827 2396882 1413117 468918 6021991 6324564 190122 23777 5831869 6300787 TO BUILD DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. 0 0 2234842 8760 1457055 BUILDING LOW INCOME HOUSING USING VOLUNTEER AND PARTNER FAMILY LABOR. 2234842 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 11 1 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 2413 NASHVILLE ROAD 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 93980 0 0 93980 0 0 0 0 0 0 0 194850 960154 1155004 SALE OF HOMES 531390 973291 973291 IMPUTED INTEREST ON NO 236000 128770 128770 1102061 5668 5668 5037 18001 -12964 -12964 558162 297125 261037 261037 461664 106670 354994 354994 2865800 1457055 0 253741 8760 8760 584751 563490 21261 58672 1499 57173 12957 12158 799 20886 20699 1 186 138898 124353 14545 53582 17915 35667 242 242 25578 25578 65928 65928 COST OF SALES OF HOMES 862138 862138 DISCOUNT ON NON-INTERES 514639 514639 MISCELLANEOUS 11146 10533 613 REPAIRS & MAINTENANCE 10265 10265 28440 22465 299 5676 2396882 2234842 154766 7274 2716469 2375321 396044 287702 9200 9200 289432 152961 162049 136471 1628490 2041249 1109739 1474621 6021991 6324564 190122 23777 190122 23777 X 5831869 6300787 5831869 6300787 6021991 6324564 468918 0 X X 0 1 X 1 0 X 568835 159091 1690898 2466965 1155004 6040793 684683 697207 659311 816802 1024863 3882866 1253518 856298 2350209 3283767 2179867 9923659 0 0 0 9923659 656 274 1184 5220 5668 13002 656 274 1184 5220 5668 13002 55084 94117 149201 1254174 856572 2406477 3383104 2185535 10085862 0.98390 0.98250 0.00130 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7851 7851 140129 71665 68464 134319 75610 58709 7133 5686 1447 136471 MORTGAGES RECEIVABLE 3865529 C ALLOWANCE FOR DOUBTFUL ACCOUNTS -40000 C MORTGAGE DISCOUNT -1784280 C 2041249 CONSTRUCTION IN PROCESS 1466121 SECURITY DEPOSIT 8500 1474621 X 3287596 421796 421796 2865800 0 2865800 2818678 421796 421796 2396882 0 2396882 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: FUNDRAISING EXPENSES 18,001. GAMING EXPENSES 297,125. COSTS OF GOODS SOLD 106,670. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,001. GAMING EXPENSES 297,125. COSTS OF GOODS SOLD 106,670. 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 5037 5037 18001 5037 5037 18001 18001 -12964 558162 297125 0 558162 297125 297125 261037 KY 1 0 1 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC 270 PEACHTREE STREET SUITE 1300 ATLANTA GA 30303 911914868 501(C)(3) 8760 0 ANNUAL TITHE 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.