Fleming County Habitat For Humanity in Flemingsburg, Kentucky (KY)
Table of contents:
| Fleming County Habitat For Humanity | |
| Employer Identification Number (EIN) | 205337130 |
| Name of Organization | Fleming County Habitat For Humanity |
| In Care of Name | Shirley Smalley |
| Address | Po Box 69, Flemingsburg, KY 41041 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $167,749 |
| Amount of Income | $113,537 |
| Form 990 Revenue Amount | $40,539 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,965 | $41,652 | $40,539 |
| Contributions, gifts, grants, and similar amounts received | $19,200 | $8,083 | $11,869 |
| Program service revenue including government fees and contracts | $17,740 | $22,854 | $18,366 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $83 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,942 | $10,715 | $10,304 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,816 | $14,302 | $14,189 |
| Less: direct expenses from gaming and fundraising events | $1,874 | $3,587 | $3,885 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $69,113 |
| Less: cost of goods sold | $0 | $0 | $69,113 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $17,215 | $20,845 | $31,995 |
| Total net assets | $85,746 | $106,553 | $115,097 |
| Excess/Deficit for the year | $26,750 | $20,807 | $8,544 |
| Net assets or fund balances at beginning of year | $58,996 | $85,746 | $106,553 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $106,553 | $115,097 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $138,352 | $160,598 | $167,749 |
| Total liabilities | $52,606 | $54,045 | $52,652 |
| Net assets or fund balances | $85,746 | $106,553 | $115,097 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $175,038 |
| Subtotal | $205,281 |
| Gifts, grants, contributions, and membership fees received | $80,759 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $103,503 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $21,019 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $30,243 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $30,243 |
| Total support | $206,117 |
| Public support | $205,281 |
| Subtotal | $836 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $836 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Kentucky | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Saratoga Community Recreation Association | PO BOX 99525, Louisville, KY 40269-0525 | KY | 2012-09 | $112,221 |
| 2 | Wesley Foundation | 508 Columbia Ave, Lexington, KY 40508-3411 | KY | 1974-10 | $258,798 |
| 3 | William Frank Lebus Jr Tr Uw | PO BOX 157, Paris, KY 40362-0157 | KY | $687,202 | |
| 4 | Woodford Hills Inc, Woodford Hills Country Club | 3495 Mccowans Ferry Rd, Versailles, KY 40383-9032 | KY | 2011-05 | $440,941 |
| 5 | Woodmen Of The World Omaha Woodmen Life Insurance Society | 3231 Western Hills Rd, Foster, KY 41043 | KY | 1941-12 | $89,204 |
| 6 | American Guild Of Organists | 3456 Belvoir Drive, Lexington, KY 40502 | KY | 1967-08 | $113,797 |
| 7 | Daniel Boone Pioneer Festival Inc | 2 S Maple St, Winchester, KY 40391-1902 | KY | 2009-06 | $63,254 |
| 8 | Disabled American Veterans | 2504 Island Creek Road, Pikeville, KY 41501 | KY | 1942-06 | $3,761 |
| 9 | Falls Cities Rabbit Breeders Association Inc | 251 Sunny Hill Dr, Shepherdsvlle, KY 40165-6838 | KY | 2012-05 | $956 |
| 10 | Family Institute Inc | 3475 Lyon Dr Apt 94, Lexington, KY 40513-1134 | KY | 2003-08 | $1 |
| 11 | Fleming County Habitat For Humanity | Po Box 69, Flemingsburg, KY 41041 | KY | 1987-01 | $113,537 |
| 12 | Fourth District Education Association | 1690 Ring Road Ste 240, Elizabethtown, KY 42701 | KY | 2013-01 | $27,127 |
| 13 | Independent Order Of Odd Fellows | P O Box 213, Owenton, KY 40359 | KY | 1972-11 | $12,300 |
| 14 | International Association Of Lions Clubs, 13996 Glendale | PO BOX 187, Glendale, KY 42740-0187 | KY | 1940-12 | $25,439 |
| 15 | Kentucky Easter Seal Society Inc, Cardinal Hill Of Northern Kentucky | 31 Spiral Dr, Florence, KY 41042-1351 | KY | 1943-10 | $895,637 |
| 16 | Kentucky Gamma Chapter Of Phi Beta Phi Fraternity House Corporation | 1241 Hot Springs Ct, Lexington, KY 40517 | KY | 2012-04 | $5,340 |
| 17 | Mcaba Inc | 305 Logsdon Rd, Livermore, KY 42352 | KY | 2011-12 | $49,276 |
| 18 | Millwrights Local 1519 Retiree Subsidy Plan | 333 West Vine Street, Lexington, KY 40507-1622 | KY | 2012-11 | $73,729 |
| 19 | Optimist International, Optimist Of Cannonsburg | PO BOX 1516, Ashland, KY 41102 | KY | 1958-07 | $13,482 |
| 20 | Society Of St Vincent Depaul Sts Joseph & Paul Conference | 609 E 4th St, Owensboro, KY 42303 | KY | 2007-02 | $56,495 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Habitat For Humanity International, Habitat For Humanity Macon County | PO BOX 830247, Tuskegee, AL 36083 | AL | 1987-01 | $272,646,427 |
| Subordinate | Habitat For Humanity International Inc, Los Angeles Hfh Of Greater | 8739 Artesia Blvd, Bellflower, CA 90706-6330 | CA | 1987-01 | $33,252,792 |
| Subordinate | Habitat For Humanity International Inc, Omaha Hfh | 1701 N 24th Street, Omaha, NE 68110-2302 | NE | 1984-04 | $17,953,987 |
| Subordinate | Habitat For Humanity International Inc, Jacksonville Hfh Of | 2404 Hubbard St, Jacksonville, FL 32206-2911 | FL | 1987-01 | $13,771,765 |
| Subordinate | Habitat For Humanity International Inc, East Bay-Silicon Valley Hfh | 2619 Broadway Suite 205/206, Oakland, CA 94612-3107 | CA | 1987-01 | $11,096,444 |
| Subordinate | Habitat For Humanity International Inc, Greater Des Moines Hfh | 2200 E Euclid Ave, Des Moines, IA 50317-3607 | IA | 1986-09 | $10,172,207 |
| Subordinate | Habitat For Humanity International Inc, Charlotte County Hfh | 1750 Manzana Ave, Punta Gorda, FL 33950-6049 | FL | 1987-01 | $8,191,294 |
| Subordinate | Habitat For Humanity International Inc, New Castle County | 1920 Hutton St, Wilmington, DE 19802-4905 | DE | 1987-01 | $6,491,625 |
| Subordinate | Habitat For Humanity International Inc, Huron Valley Hfh | 170 Aprill Drive, Ann Arbor, MI 48103-1989 | MI | 1987-01 | $6,318,803 |
| Subordinate | Habitat For Humanity International Inc, New York City Hfh | 111 John St Fl 23, New York, NY 10038-3109 | NY | 1987-01 | $6,176,865 |
| Subordinate | Habitat For Humanity International Inc, Knoxville | PO BOX 27478, Knoxville, TN 37927-7478 | TN | 1987-01 | $5,564,899 |
| Subordinate | Habitat For Humanity International Inc, Peninsula And Greater Williamsburg | PO BOX 1443, Newport News, VA 23601-0443 | VA | 1987-01 | $4,380,192 |
| Subordinate | Habitat For Humanity International Inc, Capital District | 200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550 | NY | 1987-01 | $4,233,187 |
| Subordinate | Habitat For Humanity International Inc, Nw Metro Atlanta Hfh | 1625 Spring Rd Se, Smyrna, GA 30080-3774 | GA | 1987-01 | $3,918,283 |
| Subordinate | Habitat For Humantiy International Inc, Blount County Hfh Of | 1017 Hampshire Dr, Maryville, TN 37801-3525 | TN | 1987-01 | $2,885,296 |
| Subordinate | Habitat For Humanity International Inc, Henderson County | 1111 Keith St, Hendersonvlle, NC 28792-5810 | NC | 1987-01 | $2,763,359 |
| Subordinate | Habitat For Humanity International Inc, Bend Area | 1860 Ne 4th St, Bend, OR 97701-3822 | OR | 1987-01 | $2,650,735 |
| Subordinate | Habitat For Humanity International Inc, Brevard County Hfh Of | 4515 Babcock St Ne, Palm Bay, FL 32905-2824 | FL | 1987-01 | $2,600,560 |
| Subordinate | Sandtown Habitat For Humanity Inc, Sandtown Hfh | 3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664 | MD | 1987-01 | $2,009,035 |
| Subordinate | Habitat For Humanity International Inc, Boulder Valley Hfh | 1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880 | CO | 1987-01 | $1,991,925 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,758 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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