2025-02-04T10:45:10-06:00 2024-06-30 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2023-07-01 611139529 LEXINGTON HABITAT FOR HUMANITY INC LEXI 8592522224 700 E LOUDON AVENUE LEXINGTON KY 40505 DARRYL NEHER CHIEF EXECUTIVE OFFICER 8592522224 2025-01-29 1 1 ANGELA N CRAWFORD CPA P00573197 8592531100 2025-01-29 2023 2025-03-06 01:10:19Z DARRYL NEHER 700 E LOUDON AVENUE LEXINGTON KY 40505 4175976 0 8545 X WWW.LEXHABITAT.ORG X 1986 KY BUILD COMMUNITIES THROUGH AFFORDABLE HOME OWNERSHIP AND NEIGHBORHOOD DEVELOPMENT 17 17 55 1041 0 0 1344383 1481599 2849191 2493721 52964 56940 26090 22778 4272628 4055038 0 0 0 0 2421514 2570751 0 0 318441 2608883 2344103 5030397 4914854 -757769 -859816 10400905 9411770 2956200 2751614 7444705 6660156 TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE THROUGH AFFORDABLE HOME OWNERSHIP AND HOME PRESERVATION. 0 0 1921669 891180 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. FAMILIES PURCHASE THEIR HOUSES FROM LEXINGTON HABITAT VIA AN AFFORDABLE MORTGAGE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS, AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURE AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. IN FY 2024 LEXINGTON HABITAT SERVED MORE THAN 39 PEOPLE THOUGH ITS HOMEOWNERSHIP PROGRAM. 1657654 1601944 HABITAT RESTORES ARE INDEPENDENTLY OWNED REUSE STORES OPERATED BY LOCAL HABITAT FOR HUMANITY ORGANIZATIONS. RESTORES ACCEPT DONATIONS AND SELL A CONSTANTLY CHANGING INVENTORY OF DIVERSE, HIGH-QUALITY MERCHANDISE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE, WHILE DIVERTING REUSABLE HOUSEHOLD ITEMS AND BUILDING MATERIALS FROM AREA LANDFILLS.SALES OF DONATED ITEMS HELP HABITAT FOR HUMANITY PARTNER WITH LOCAL FAMILIES TO BUILD, REHABILITATE AND REPAIR SAFE AND AFFORDABLE HOMES. 221342 6631 HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION PROGRAM ASSISTS LOW- AND MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE AFFECTED BY AGE, DISABILITY OR OTHER CIRCUMSTANCES AND STRUGGLE TO MAINTAIN THE INTEGRITY OF THEIR HOMES. PROJECTS CONSISTING OF INTERIOR AND/OR EXTERIOR REPAIRS ADDRESS HEALTH, SAFETY, CODE VIOLATION, AND AFFORDABILITY ISSUES OF INDIVIDUAL RESIDENCES. LEXINGTON HABITAT STAFF MEMBERS, SUBCONTRACTORS, AND VOLUNTEERS COMPLETE THE REPAIRS. SINCE INCEPTION OF THE HOME PRESERVATION PROGRAM, LEXINGTON HABITAT HAS PARTNERED WITH 96 LOCAL HOMEOWNERS, INCLUDING 11 HOMEOWNERS SERVED DURING FY2024. 3800665 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 55 1 0 0 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 THE ORGANIZATION 8592522224 700 E LOUDON AVENUE LEXINGTON KY 40505 MCKAY MOORE CHAIR AND BOARD MEMBER 2.00 X X 0 0 0 CHRIS FARRIS VICE CHAIR AND BOARD MEMBE 2.00 X X 0 0 0 STEPHEN SANDERS SECRETARY AND BOARD MEMBER 2.00 X X 0 0 0 BEVERLY GAMRAT EXECUTIVE COMMITTEE AND BOARD MEMBER 1.00 X 0 0 0 SHAYLA LYNCH EXECUTIVE COMMITTEE AND BOARD MEMBER 1.00 X 0 0 0 JANET BEARD BOARD MEMBER 0.50 X 0 0 0 TIFFANY BROWN BOARD MEMBER 0.50 X 0 0 0 REBECCA COX BOARD MEMBER 0.50 X 0 0 0 AUTUMN GODERWIS BOARD MEMBER 0.50 X 0 0 0 BROOKE HANSEN BOARD MEMBER 0.50 X 0 0 0 KRISTY MAGGARD BOARD MEMBER 0.50 X 0 0 0 HANNAH RIVERA BOARD MEMBER 0.50 X 0 0 0 TODD ROTGERS BOARD MEMBER 0.50 X 0 0 0 WILLIAM SHARP BOARD MEMBER 0.50 X 0 0 0 MICHAEL CHAD TUSSEY BOARD MEMBER 0.50 X 0 0 0 THOMAS VINEY BOARD MEMBER 0.50 X 0 0 0 RYAN WORTHEN BOARD MEMBER 0.50 X 0 0 0 DARRYL NEHER CHIEF EXECUTIVE OFFICER 40.00 X 143754 0 7950 ELAINE LUHR CHIEF OPERATING OFFICER 40.00 X 121752 0 13079 265506 0 21029 1 0 1 0 VALUE HVAC SERVICES LLC 3050 ELIZABETH STREET NICHOLASVILLE KY 40356 CONSTRUCTION AND REPAIRS 120320 1 76576 332737 1072286 27953 1481599 RESTORE INCOME 459510 1595910 1595910 TRANSFERS TO HOMEOWNER 531390 555552 555552 MORTGAGE DISCOUNT INTE 522292 304216 304216 MORTGAGE PAYOFFS 522292 16316 16316 OTHER PROGRAM INCOME 522292 15096 15096 6631 6631 2493721 33835 33835 48315 10887 36097 0 12218 10887 23105 23105 86279 76576 69535 16744 16744 21340 15306 6034 6034 4055038 2499755 0 73684 151704 151704 1934961 1348793 350395 235773 79303 56346 20910 2047 255186 198139 31740 25307 149597 94844 37426 17327 3206 2662 544 45846 45846 229 229 14148 12634 1250 264 9799 7874 1925 119101 78542 16290 24269 291390 289905 825 660 7892 2722 3657 1513 18263 527 15975 1761 42040 10046 31994 97754 40617 57137 72080 56525 15543 12 COST OF HOME SALES, CON 1256680 1256680 COST OF HOME REPAIRS, C 152942 152942 REPAIRS AND MAINTENANCE 137985 119665 14235 4085 BANK FEES 35900 33367 48 2485 38848 37835 1013 4914854 3800665 795748 318441 2000 1300 1682242 932844 143413 270353 3826 6135 3412402 3254829 5097 18579 90393 78516 2057197 1136107 980454 921090 995658 1061486 105164 105464 2980256 2761174 10400905 9411770 432248 436673 6894 9670 605021 555041 1912037 1750230 2956200 2751614 X 6320686 5460828 1124019 1199328 7444705 6660156 10400905 9411770 -859816 75267 0 X X 0 1 X 1 0 X 1893529 1662818 1970877 1344383 1481599 8353206 1893529 1662818 1970877 1344383 1481599 8353206 47928 8305278 25639 22215 31209 80576 33835 193474 38296 85798 95216 16970 16744 253024 2353 2503 4856 8804560 13775934 0.94330 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1100822 5150 118834 57856 1166950 1061555 1600 94442 56775 1100822 1267235 1204 -154448 52436 1061555 985067 1474 330172 49478 1267235 987108 41423 16895 60359 985067 0.88046 0.11954 0 0 89250 89250 1194321 516305 678016 340517 247450 93067 433109 372352 60757 921090 HOMES UNDER CONSTRUCTION 328526 LAND HELD FOR FUTURE CONSTRUCTION 682418 RIGHT OF USE ASSETS 1750230 2761174 OPERATING LEASE LIABILITIES 1750230 1750230 X 4140170 75267 10094 85361 4054809 229 229 4055038 4924719 10094 10094 4914625 229 229 4914854 PART IV, LINE 2B: APPLICANTS APPROVED FOR THE HOMEBUYER PROGRAM MUST PAY A BOARD-DETERMINED AMOUNT TOWARD FUTURE CLOSING COSTS. TOTAL AMOUNT IS BROKEN INTO MONTHLY PAYMENTS. PAYMENTS WILL BE HELD IN ESCROW BY LHFH AND WILL BE REFUNDED IF THE HOMEBUYER IS DE-SELECTED FROM THE HOMEBUYER PROGRAM OR IF THEY DECIDE TO WITHDRAW FROM THE PROGRAM PART V, LINE 4: ALL ENDOWMENT FUNDS ARE DONOR-RESTRICTED. EACH FISCAL YEAR A DISTRIBUTION FROM THE ENDOWMENT FUNDS WILL BE MADE TO THE OPERATING FUNDS IN AN AMOUNT OF AT LEAST 5% OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUNDS CALCULATED ON THE BASIS OF MARKET VALUES DETERMINED QUARTERLY AND AVERAGED OVER A PERIOD OF THE THREE FISCAL YEARS IMMEDIATELY PRECEDING THE FISCAL YEAR IN WHICH THE APPROPRIATION IS MADE. THE DISTRIBUTION SHALL NOT EXCEED 7% IN ANY GIVEN YEAR UNLESS IT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS AS A SPECIAL CIRCUMSTANCE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HABITAT AND RECOGNIZE A TAX LIABILITY IF HABITAT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HABITAT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HABITAT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SHAMROCK SHUFFLE 95976 42937 53039 45613 GOLF TOURNAMENT 44900 20650 24250 2992 17669 1 21979 12989 8990 3261 162855 76576 86279 2992 66543 69535 16744 X 0 0 0 0 0 0 0 0 0 DARRYL NEHER CHIEF EXECUTIVE OFFICER 143754 0 0 0 0 0 625 0 7325 0 151704 0 0 0 X 1 1167 SALE PRICE X BUILDING MATERIALS 86 26786 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS WITH BOARD MEMBERS AND OTHER RELATED PARTIES ARE DISCUSSED AT BOARD MEETINGS AND APPLICABLE COMMITTEE MEETINGS. THE RELATED PARTIES ABSTAIN FROM ANY VOTE ON SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD CHAIR AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE. COMPARATIVE COMPENSATION DATA IS REVIEWED FOR SALARY ANALYSIS PURPOSES FOR ALL POSITIONS WITHIN THE ORGANIZATION, INCLUDING THE CHIEF EXECUTIVE OFFICER AND MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGE IN THE PROCESS HAS TAKEN PLACE. FORM 990, PART X, LINE 8: MOST OF THE STORE'S MERCHANDISE HAS BEEN DONATED BY BUILDING SUPPLY STORES AND BY INDIVIDUALS IN THE COMMUNITY. BECAUSE MANY OF THE DONATIONS ARE THE RESULT OF OVERSTOCKED ITEMS OR ARE USED ITEMS, THE VALUE OF DONATIONS IS NOT READILY DETERMINABLE UNTIL SUCH MERCHANDISE IS SOLD. THEREFORE, CONSISTENT WITH PRIOR YEARS, RETAIL INVENTORY OF THE STORE HAS NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS AND THIS 990. RETAIL SALES ARE RECORDED AT THE POINT OF SALE. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 HOUSING GA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL C 115212 CASH AND FMV OF MATERIALS