2025-02-13T14:53:54-05:00 2023-06-30 201416603 BALDWIN CPAS PLLC 10180 LINN STATION ROAD SUITE 200 LOUISVILLE KY 40223 990 2022-07-01 611206831 HARDIN COUNTY HABITAT FOR HUMANITY INC HARD 2703609900 2816 RING ROAD ELIZABETHTOWN KY 42701 SCOTT TURNER CEO 2703609900 2025-02-13 true CHRISTOPHER HATCHER P00340931 5025849793 2025-02-13 2022 2025-03-06 01:10:19Z X SCOTT TURNER 2816 RING ROAD ELIZABETHTOWN KY 42701 1383870 false X WWW.HHFH.ORG X 1991 KY CONSTRUCTING SIMPLE AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED FAMILES IN THE HARDIN COUNTY AREA. 15 15 16 15 0 280457 425252 3902 374638 1753 1838 211781 331534 497893 1133262 0 0 148036 390197 0 8531 572683 752020 720719 1142217 -222826 -8955 3211109 3162744 1406269 1093897 1804840 2068847 TO BUILD SIMPLE DECENT HOMES FOR GOD'S PEOPLE IN NEED. false false 658599 370979 CONSTRUCTING SIMPLE AFFORDABLE HOUSING FOR ECONCOMICALLY DISADVANTAGED FAMILIES IN THE HARDIN COUNTY AREA. 292536 514794 OPERATING A RETAIL STORE KNOWN AS RESTORE WHERE WE RECEIVE DONATED ITEMS FROM THE COMMUNITY AND THEN SELL THEM AT AFFORDABLE PRICES. ALL PROCEEDS FROM THESE SALES GO TOWARD BUILDING HOUSES. 951135 true true false false false false false false true false true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 8 0 16 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false KY X SCOTT TURNER 2703609900 2816 RING ROAD ELIZABETHTOWN KY 42701 SCOTT TURNER CEO 40.00 X 69282 0 6928 STEVE BRATCHER BOARD MEMBER 1.00 X 0 0 0 JOSHUA COOPER BOARD MEMBER 1.00 X 0 0 0 KEN DOZER CHAIRMAN 2.00 X X 0 0 0 MICHAEL ENLOW TREASURER 2.00 X X 0 0 0 JAMES IAOCCA BOARD MEMBER 1.00 X 0 0 0 JAMES JEFFRIES VICE CHAIR 2.00 X X 0 0 0 MATT JOHNSON BOARD MEMBER 1.00 X 0 0 0 BARBARA JONES BOARD MEMBER 1.00 X 0 0 0 MARCELINO MORALES JR BOARD MEMBER 1.00 X 0 0 0 DAVID KIEFER SECRETARY 2.00 X X 0 0 0 KEVIN LYMAN BOARD MEMBER 1.00 X 0 0 0 DONNA PENCE BOARD MEMBER 1.00 X 0 0 0 KENDRA SCOTT BOARD MEMBER 1.00 X 0 0 0 GRAFTON SIZEMORE BOARD MEMBER 1.00 X 0 0 0 REGINALD YOUNG BOARD MEMBER 1.00 X 0 0 0 69282 6928 false false false 425252 10960 425252 HOME SALES 531390 289401 289401 MORTGAGE DISCOUNT AMORT. 81578 81578 MISC INCOME 3659 3659 374638 1838 1838 97200 104682 -7482 -7482 484942 145926 339016 339016 1133262 374638 333372 69283 43042 24726 1515 264663 164423 94454 5786 5427 3371 1937 119 25036 15554 8935 547 25788 16021 9203 564 37940 12632 25308 1138 1138 10590 5956 4634 15049 15049 3718 3079 639 49969 49969 13500 13500 66827 57350 9477 25795 25342 453 CONSTRUCTION COSTS 326902 326902 MORTGAGE DISCOUNTS 140995 140995 MISC. EXPENSES 23108 20323 2785 REPAIRS & MAINTENANCE 22565 22565 13924 13924 1142217 951135 182551 8531 152565 113376 309977 285574 2172 2172 564848 792356 34617 32240 38421 13045 2185119 297457 1946861 1887662 161648 36319 3211109 3162744 25524 8330 5765 6065 1318882 1079502 56098 1406269 1093897 X 1804840 2068847 1804840 2068847 3211109 3162744 X -8955 272962 X false false false X 435971 306383 229718 280457 425252 1677781 435971 306383 229718 280457 425252 1677781 210447 1467334 2308 1615 1352 1753 1838 8866 8198 8198 2669 60451 7846 3300 484942 559208 2254053 3623183 0.65100 0.86690 X PART II, LINE 10 74,266 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 454728 454728 1597431 187036 1410395 132960 110421 22539 1887662 X 1309040 1309040 -175778 -175778 1133262 1317995 175778 175778 1142217 1142217 SCHEDULE D, PAGE 2, PART IV, LINE 2B HABITAT HOLDS MONEY FOR CLOSING EXPENSES AT SALE DATE. SCHEDULE D, PAGE 3, PART X HABITAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, HABITAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -145,926 SALES TAX -29,852 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 145,926 SALES TAX 29,852 false false 97200 86540 18142 false 97200 86540 18142 104682 -7482 true false false false SCOTT TURNER 2816 RING ROAD ELIZABETHTOWN KY 42701 false false FORM 990, PAGE 1, ITEM B UPDATED FINANCIAL INFORMATION AS REFLECTED IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE AND THE CONTROLLER WITH QUESTIONS FORWARDED BACK TO PREPARER. AFTER ANY CHANGES HAVE BEEN MADE, THE FINAL DRAFT IS FORWARDED TO BOARD MEMBERS ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 145,926 SALES TAX 29,852 COST OF GOODS SOLD -145,926 SALES TAX -29,852