2025-11-13T06:02:17-06:00 2025-06-30 ALEXANDER & COMPANY CPA'S PSC 2707 BRECKENRIDGE ST SUITE 1 OWENSBORO KY 42303 990 2024-07-01 611140804 HABITAT FOR HUMANITY OF OWENSBORO- DAVIESS COUNTY INC HABI 2709266110 2930 WEST 4TH STREET OWENSBORO KY 42301 BARRY JOHNSTON TREASURER 2709266110 2025-11-13 1 0 ANDY ROBERTS CPA P01343741 2706843237 2025-11-12 2024 2025-03-06 01:10:19Z DR DAVID DANHAUER 4800 HUNTERS RIDGE OWENSBORO KY 42303 1425746 0 X N/A X 1988 KY TO PROVIDE HOME OWNERSHIP FOR LOW INCOME FAMILIES 17 17 5 520 0 0 493558 318543 260973 638705 73424 73431 194268 288897 1022223 1319576 0 0 0 0 136824 124719 0 0 0 805440 1027819 942264 1152538 79959 167038 4117069 5383607 25933 1117851 4091136 4265756 TO PROVIDE HOME OWNERSHIP FOR LOW INCOME FAMILIES. 0 0 888069 638705 THREE LOW INCOME FAMILIES WERE LODGED IN NEW HOMES OWNED BY THEM. 888069 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 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 14 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X DESIREE CECIL OFFICE MANAGER 2709266110 2930 WEST 4TH STREET OWENSBORO KY 42301 X DR DAVID DANHAUER PRESIDENT 6.00 X X 0 0 0 ALLYSON SANDERS DIRECTOR 4.00 X 0 0 0 ALEX SHIVELY ASSISTANT SECRETARY 6.00 X X 0 0 0 BARRY JOHNSTON TREASURER 6.00 X X 0 0 0 SELENA COALTER SECRETARY 4.00 X X 0 0 0 STEVE LEWIS DIRECTOR 4.00 X 0 0 0 CHARLIE REEVES DIRECTOR 4.00 X 0 0 0 CHARLIE KAMUF JR VICE-PRESIDENT 6.00 X X 0 0 0 SUMMER ALDRIDGE DIRECTOR 4.00 X 0 0 0 MARK HEINZ DIRECTOR 4.00 X 0 0 0 FR JOHN VAUGHN DIRECTOR 4.00 X 0 0 0 CARLI BARR DIRECTOR 4.00 X 0 0 0 PAT SEREY DIRECTOR 4.00 X 0 0 0 CHRIS SALE DIRECTOR 4.00 X 0 0 0 SARAH HOWARD DIRECTOR 4.00 X 0 0 0 SHANNON MEYER DIRECTOR 4.00 X 0 0 0 STACEY BENGE DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 318543 318543 SALE OF HOMES AND LAND 531390 476850 476850 MORTGAGE DISCOUNT AMOR 531390 156684 156684 RECAPTURE OF FORGIVABL 531390 5171 5171 638705 9314 9314 156921 92804 64117 64117 64117 122297 13366 108931 108931 INSURANCE RECOVERIES 531390 180540 180540 MISCELLANEOUS INCOME 531390 -574 -574 179966 1319576 882788 0 118245 118254 118254 1430 1430 5035 5035 29965 29965 15873 15873 27190 15314 11876 34356 27485 6871 COST OF HOMES AND LAND 449026 449026 0 DISCOUNTS ON NON-INTERE 273748 273748 0 ASSET IMPAIRMENT CHARGE 130487 88966 41521 REPAIRS AND MAINTENANCE 19602 0 19602 47572 33530 14042 1152538 888069 264469 0 183337 351523 115543 7200 379648 345301 11894 9473 805896 90457 605357 715439 578024 376904 2243266 3577767 4117069 5383607 25933 1117851 25933 1117851 X 3950194 4229253 140942 36503 4091136 4265756 4117069 5383607 167038 7582 0 X X 0 1 X 1 0 X 466179 1319161 471492 493558 318543 3068933 466179 1319161 471492 493558 318543 3068933 3068933 1660 624 21516 16896 40696 2168 4241 86549 179966 272924 3382553 979635 0.90730 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171492 171492 576578 57730 518848 21142 12347 8795 36684 20380 16304 715439 CASH AND CASH EQUIVALENTS 155200 C SECURITIES 221704 C 376904 CONSTRUCTION IN PROGRESS 1598250 MORTGAGES RECEIVABLE 1956241 ESCROW DUE FROM HOMEOWNERS 23276 3577767 1340524 7582 13366 20948 1319576 0 1319576 1165904 13366 13366 1152538 0 1152538 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 13,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER DIRECT EXPENSES 13,366. HABITAT HUT RAFFLE 122297 122297 13366 4 122297 122297 13366 13366 108931 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST OR RELATIONSHIP THAT MIGHT INFLUENCE THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPLETES EVALUATIONS ANNUALLY FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, THAT FACTOR IN COMPARABLE EMPLOYMENT AND BUDGET CONSTRAINTS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XII, LINE 2C WITH REGARDS TO HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. NOTHING CHANGED FROM PRIOR YEAR.