{"success":true,"data":{"_id":611174637,"filings":[{"Organization":{"value":null,"Person":["DAVID WILLOUGHBY","DEVON GOLDEN","KEVIN SMITH","SCOTT BURKE","ALONZO ALLEN","JERE SULLIVAN","SASHA GRAHAM","STAN GALBRAITH","JIM BRADEN","DUANE COOK","TODD OSER","LAURA FIELDS","LORI TRAMEL","NATALIE CLARK","YOULANDA MASON","AMY PRESTON"],"Title":["PRESIDENT (THRU 12/31)","PRESIDENT (1/1 - 6/30)","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45131],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45131],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides the opportunity for home ownership to qualifying families in scott and bourbon counties.","year":2020,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"DEVON GOLDEN","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":209,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"111 N HAMILTON ST, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":11,"Total Gross UBI":59768,"Net unrelated business taxable income":58274,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":233340,"Contributions":{"value":111070,"Other contributions":90770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20300,"Related organizations":0},"Program revenue":{"value":47527,"Total revenue":47527,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74684,"Other total":12486,"Royalties revenue":0,"Net rental income":59768,"Net income from fundraising events":2430,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":238080,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155436,"Current officers":45131,"Disqualified persons":0,"Other salaries and wages":89409,"Pension plan contributions":0,"Other employee benefits":8768,"Payroll taxes":12128},"Other expenses":{"value":82644,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22328,"Advertising":1631,"Office expenses":4871,"Information technology":0,"Royalties":0,"Occupancy":8878,"Travel":1194,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5732,"Insurance":14146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20462,"UBI TAX":9000,"OTHER TAXES, FEES, AND":5295,"REPAIRS AND MAINTENANCE":3637,"EQUIPMENT STORAGE AND R":2530},"All other expenses":3402},"Functional Expenses":{"value":null,"Program Service Expenses":139585,"Management And General Expenses":95838,"Fundraising Expenses":2657}},"Assets":{"value":1658292,"Non-interest bearing cash":79382,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":296145,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7121,"Land, building, equipment":924795,"Investments publicly traded":20059,"Investments other":0,"Investments program related":0,"Intangible assets":6729,"Other assets":312190},"Liabilities":{"value":739274,"Sum of Total Liabilities":0,"Accounts payable, accrued":421,"Grants payable":0,"Deferred, revenue":22696,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":708542,"Unsecured notes loans payable":0,"Other liabilities":7615},"Fund balance":{"value":919018,"Net assets without donor restriction":919018,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5862945228494624,"percentile":0.49202246783691683},"Fundraising Efficiency":{"score":41.8027850959729,"percentile":0.7533441436563277},"Operating Margin":{"score":-0.020313705322705065,"percentile":0.33784480297162295},"Liabilities to Assets Ratio":{"score":0.4458044783427768,"percentile":0.15054946225458143},"Operating Reserve Ratio":{"score":6.9652721774193544,"percentile":0.8524580059370377},"Officer Compensation Ratio":{"score":0.18956233198924732,"percentile":0.33198993722732617},"Program Expense Growth":{"score":0.051935401269132056,"percentile":0.5385882274308248},"Revenue Growth":{"score":0.05342321761277807,"percentile":0.6204379745963647},"Asset Growth":{"score":0.0002697752809722156,"percentile":0.3211257512629572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5548505172794307,"percentile":0.47165867094580555}},"source_xml":"202211359349301326_public.xml"},{"Organization":{"value":null,"Person":["DONNA CHESSER","SCOTT COBURN","TONY HAMPTON","SABRINA SHEAR","RENA HOUSTON","KATHY KENIMER","PAM MOONEY","TOM SCHOLL","JAMES SEXTON","LISA WALLS","ED WELCH","DAVID WOLFE","SCOTT BURKE","CHUCK BRUNY","WILLIAM BOWMAN"],"Title":["EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDENT"],"Hours":[40.0,5.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,1.0,8.0,1.0,4.0,15.0,5.0],"Total Compensation":[33850,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[33850,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income families","year":2013,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":null,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"CHUCK BRUNY","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":120,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"122B FRAIZER COURT, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":17,"Total Gross UBI":19223,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":209000,"Contributions":{"value":84786,"Other contributions":31878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52908,"Related organizations":0},"Program revenue":{"value":107388,"Total revenue":{"value":107388,"RESTORE OPERATIONS":92839,"INSURANCE CLAIM":14549},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16826,"Other total":0,"Royalties revenue":0,"Net rental income":12152,"Net income from fundraising events":4674,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69553,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":63661,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5892},"Other expenses":{"value":91545,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5000,"Advertising":0,"Office expenses":10125,"Information technology":0,"Royalties":0,"Occupancy":21168,"Travel":1741,"Conferences and meetings":0,"Interest":2770,"Payments to affiliates":0,"Depreciation and depletion":22688,"Insurance":25937,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2116,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":161098,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1905157,"Non-interest bearing cash":25988,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":669591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":262579,"Prepaid expenses deferred charges":0,"Land, building, equipment":946999,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":921045,"Sum of Total Liabilities":0,"Accounts payable, accrued":10701,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":849744,"Unsecured notes loans payable":60600,"Other liabilities":0},"Fund balance":{"value":984112,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":984112,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22919617224880381,"percentile":0.7836860736151682},"Liabilities to Assets Ratio":{"score":0.4834483457268876,"percentile":0.13991110772442658},"Operating Reserve Ratio":{"score":11.82607481160536,"percentile":0.9072877955660769},"Officer Compensation Ratio":{"score":0.2101205477411265,"percentile":0.29752088718842595},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8272352644613051,"percentile":0.9728280813689671}},"source_xml":"201520099349300512_public.xml"},{"Organization":{"value":null,"Person":["AMY PRESTON","YOULANDA MASON","DEVON GOLDEN","KEVIN SMITH","SCOTT BURKE","JIM BRADEN","JERE SULLIVAN","STAN GALBRAITH","DUANE COOK","TODD OSER","LAURA FIELDS","LORI TRAMEL","NATALIE CLARK","YOULONDA MASON"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,0.5,1.0,0.5,0.5,1.0,0.5,0.5,1.0,0.5,1.0,0.5],"Total Compensation":[46177,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[46177,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides the opportunity for home ownership to qualifying families in scott and bourbon counties.","year":2021,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"DEVON GOLDEN","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":335,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"103 N COURT STREET, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":48182,"Net unrelated business taxable income":40310,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":223372,"Contributions":{"value":88879,"Other contributions":88879,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":61996,"Total revenue":{"value":61996,"SALE OF HOMES (NET)":32320,"HOUSING":29676},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72497,"Other total":0,"Royalties revenue":0,"Net rental income":48182,"Net income from fundraising events":24315,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":271981,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165647,"Current officers":46177,"Disqualified persons":0,"Other salaries and wages":98147,"Pension plan contributions":0,"Other employee benefits":8078,"Payroll taxes":13245},"Other expenses":{"value":106334,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14178,"Advertising":925,"Office expenses":4415,"Information technology":0,"Royalties":0,"Occupancy":12280,"Travel":1085,"Conferences and meetings":0,"Interest":1845,"Payments to affiliates":0,"Depreciation and depletion":5820,"Insurance":24870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35922,"UBI TAX":17500,"CONTRACT LABOR":7364,"OTHER TAXES, FEES, AND":6030,"UTILITIES":5028},"All other expenses":4994},"Functional Expenses":{"value":null,"Program Service Expenses":167368,"Management And General Expenses":102002,"Fundraising Expenses":2611}},"Assets":{"value":1653332,"Non-interest bearing cash":44968,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4136,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":235205,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7534,"Land, building, equipment":909360,"Investments publicly traded":19144,"Investments other":0,"Investments program related":0,"Intangible assets":6403,"Other assets":426582},"Liabilities":{"value":783838,"Sum of Total Liabilities":0,"Accounts payable, accrued":4842,"Grants payable":0,"Deferred, revenue":14696,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":756685,"Unsecured notes loans payable":0,"Other liabilities":7615},"Fund balance":{"value":869494,"Net assets without donor restriction":864892,"Net assets with donor restriction":4602,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6153665145727091,"percentile":0.5002624201461335},"Fundraising Efficiency":{"score":34.0402144772118,"percentile":0.7161560565170598},"Operating Margin":{"score":-0.21761456225489317,"percentile":0.1429602384830962},"Liabilities to Assets Ratio":{"score":0.47409594685157,"percentile":0.14250806659095788},"Operating Reserve Ratio":{"score":6.07885109621628,"percentile":0.8347455135230392},"Officer Compensation Ratio":{"score":0.16978024200219868,"percentile":0.3695084899150056},"Program Expense Growth":{"score":0.007422085909733275,"percentile":0.3524512832465439},"Revenue Growth":{"score":0.0107697400570645,"percentile":0.41865688126408407},"Asset Growth":{"score":-0.007021346228850317,"percentile":0.2912998023172977},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4882997658677384,"percentile":0.29359031098217875}},"source_xml":"202301089349300425_public.xml"},{"Organization":{"value":null,"Person":["AMY PRESTON","NATALIE CLARK","LENA RAMSEY","SCOTT BURKE","JIM BRADEN","DEVON GOLDEN","STAN GALBRAITH","DUANE COOK","LAURA FIELDS","DYLAN CURRY","SHANDA SMITH"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[47817,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[47817,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides the opportunity for home ownership to qualifying families in scott and bourbon counties.","year":2022,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"DEVON GOLDEN","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":267,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"103 N COURT STREET, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":26494,"Net unrelated business taxable income":20312,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":254479,"Contributions":{"value":140677,"Other contributions":140677,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59867,"Total revenue":{"value":59867,"HOUSING":44777,"SALE OF HOMES (NET)":15090},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2743,"Investment income total":763,"Net investment gain":1980,"Income from invest bond proceeds":0},"Other revenues":{"value":51192,"Other total":0,"Royalties revenue":0,"Net rental income":26494,"Net income from fundraising events":24698,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":317343,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188564,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":168474,"Pension plan contributions":0,"Other employee benefits":5774,"Payroll taxes":14316},"Other expenses":{"value":128779,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14899,"Advertising":791,"Office expenses":3923,"Information technology":0,"Royalties":0,"Occupancy":7600,"Travel":972,"Conferences and meetings":0,"Interest":1990,"Payments to affiliates":0,"Depreciation and depletion":7879,"Insurance":26320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58372,"DISCOUNT":43270,"OTHER TAXES, FEES, AND":5261,"UBI TAX":5000,"REPAIRS AND MAINTENANCE":4841},"All other expenses":6033},"Functional Expenses":{"value":null,"Program Service Expenses":224013,"Management And General Expenses":90812,"Fundraising Expenses":2518}},"Assets":{"value":1533777,"Non-interest bearing cash":113269,"Savings and temp cash investments":125000,"Pledges and grants receivable":0,"Accounts receivable":1787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":312446,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14357,"Land, building, equipment":903291,"Investments publicly traded":19576,"Investments other":0,"Investments program related":0,"Intangible assets":6078,"Other assets":37973},"Liabilities":{"value":669356,"Sum of Total Liabilities":0,"Accounts payable, accrued":63,"Grants payable":0,"Deferred, revenue":9759,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":651919,"Unsecured notes loans payable":0,"Other liabilities":7615},"Fund balance":{"value":864421,"Net assets without donor restriction":864421,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7059018160161088,"percentile":0.5406700877284848},"Fundraising Efficiency":{"score":55.868546465448766,"percentile":0.798894390056807},"Operating Margin":{"score":-0.2470302068147077,"percentile":0.13075361155681878},"Liabilities to Assets Ratio":{"score":0.4364102473827682,"percentile":0.15330005096413993},"Operating Reserve Ratio":{"score":4.833183653018973,"percentile":0.8008487429619185},"Officer Compensation Ratio":{"score":0.1506792335107439,"percentile":0.4106479607061523},"Program Expense Growth":{"score":-0.006253560114573351,"percentile":0.30001945156859333},"Revenue Growth":{"score":-0.00834300967891587,"percentile":0.33609296692387225},"Asset Growth":{"score":-0.01414530009383164,"percentile":0.2657807625657202},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49262200800592887,"percentile":0.30381052811354653}},"source_xml":"202410199349300416_public.xml"},{"Organization":{"value":null,"Person":["DONNA CHESSER","KEVIN BRADLEY","JERE SULLIVAN","CYNTHIA CRISWELL","SCOTT BURKE","STAN GALBRAITH","JIM BRADEN","DAVID GOLDEN","JAMES SEXTON","KATHERINE BENNETT","DAVID WILLOUGHBY","ED WELCH","AMY PRESTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,33583],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,33583],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income families","year":2016,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":null,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"OB WALLEN","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":719,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"122B FRAIZER COURT, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":538529,"Contributions":{"value":85232,"Other contributions":42635,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42597,"Related organizations":0},"Program revenue":{"value":413295,"Total revenue":{"value":413295,"RESTORE SALES":328006,"HOME SALES":59335,"IMPUTED INTEREST":25954},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40002,"Other total":3556,"Royalties revenue":0,"Net rental income":34020,"Net income from fundraising events":3227,"Net income from gaming":0,"Net income":-801,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":477347,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252451,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":226962,"Pension plan contributions":0,"Other employee benefits":25489,"Payroll taxes":0},"Other expenses":{"value":224896,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11150,"Advertising":4930,"Office expenses":20679,"Information technology":0,"Royalties":0,"Occupancy":31535,"Travel":9694,"Conferences and meetings":0,"Interest":32492,"Payments to affiliates":0,"Depreciation and depletion":20175,"Insurance":26391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67850,"DISCOUNT ON CY NON-INT MTG":40088,"PROPERTY SALE & OTHER TAXES":24190,"MISC":572,"TITHE AFFILIATION FEE & DUE":3000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":407631,"Management And General Expenses":69716,"Fundraising Expenses":0}},"Assets":{"value":1543232,"Non-interest bearing cash":57829,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":442374,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":181626,"Prepaid expenses deferred charges":0,"Land, building, equipment":861403,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":831223,"Sum of Total Liabilities":0,"Accounts payable, accrued":24652,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":806571,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":712009,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":712009,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8539511089417132,"percentile":0.699528932677048},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11360948064078258,"percentile":0.6457856729572079},"Liabilities to Assets Ratio":{"score":0.5386247822751213,"percentile":0.12583390278795148},"Operating Reserve Ratio":{"score":3.2329353698672034,"percentile":0.7279711914837117},"Officer Compensation Ratio":{"score":0.07035343261820018,"percentile":0.6635105323589642},"Program Expense Growth":{"score":0.35287301149999856,"percentile":0.8862138935613594},"Revenue Growth":{"score":0.35299959193277913,"percentile":0.9599946918278506},"Asset Growth":{"score":-0.08698399628956854,"percentile":0.11584385786022143},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7092919666707646,"percentile":0.8636822419402673}},"source_xml":"201841349349310179_public.xml"},{"Organization":{"value":null,"Person":["DAVID WILLOUGHBY","DEVON GOLDEN","KEVIN BRADLEY","OBEY WALLEN","JERE SULLIVAN","CYNTHIA CRISWELL","STAN GALBRAITH","JIM BRADEN","SCOTT BURKE","ALONZO ALLEN","JAMES SEXTON","KIM NORTHINGTON","AMY PRESTON"],"Title":["PRESIDENT (1/1 - 6/30)","VICE PRESIDENT","SECRETARY/TREASURER","PRESIDENT (THRU 12/31)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU 12/31)","BOARD MEMBER (THRU 12/31)","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,45131],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,45131],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides the opportunity for home ownership to qualifying families in scott and bourbon counties.","year":2019,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"DEVON GOLDEN","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":180,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"111 N HAMILTON ST, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":24092,"Net unrelated business taxable income":20288,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":460900,"Contributions":{"value":88341,"Other contributions":68041,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20300,"Related organizations":0},"Program revenue":{"value":331032,"Total revenue":{"value":331032,"HOUSING":222796,"RESTORE SALES":108236},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-23456,"Investment income total":0,"Net investment gain":-23456,"Income from invest bond proceeds":0},"Other revenues":{"value":64983,"Other total":6911,"Royalties revenue":0,"Net rental income":47592,"Net income from fundraising events":10480,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206446,"Current officers":45870,"Disqualified persons":0,"Other salaries and wages":139809,"Pension plan contributions":0,"Other employee benefits":4231,"Payroll taxes":16536},"Other expenses":{"value":296225,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13513,"Advertising":1760,"Office expenses":9613,"Information technology":0,"Royalties":0,"Occupancy":22484,"Travel":1880,"Conferences and meetings":0,"Interest":21341,"Payments to affiliates":0,"Depreciation and depletion":17963,"Insurance":30121,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164676,"COST OF SALE TO USDA HO":135959,"MISCELLANEOUS":13494,"OTHER TAXES, FEES, AND":8152,"SALES TAX":7071},"All other expenses":12874},"Functional Expenses":{"value":null,"Program Service Expenses":366315,"Management And General Expenses":133929,"Fundraising Expenses":2427}},"Assets":{"value":1571738,"Non-interest bearing cash":210878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12323,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":364885,"Inventories for sale or use":0,"Prepaid expenses deferred charges":800,"Land, building, equipment":933445,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":49407},"Liabilities":{"value":738008,"Sum of Total Liabilities":0,"Accounts payable, accrued":2143,"Grants payable":0,"Deferred, revenue":9759,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":718491,"Unsecured notes loans payable":0,"Other liabilities":7615},"Fund balance":{"value":833730,"Net assets without donor restriction":833730,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7287370864840025,"percentile":0.5560825888361677},"Fundraising Efficiency":{"score":36.399258343634116,"percentile":0.7287761005456045},"Operating Margin":{"score":-0.09062920373182903,"percentile":0.2330113708273967},"Liabilities to Assets Ratio":{"score":0.46954899607949924,"percentile":0.1437346472576868},"Operating Reserve Ratio":{"score":3.1267727798102536,"percentile":0.7210752307023541},"Officer Compensation Ratio":{"score":0.0897823825126176,"percentile":0.5875679532630997},"Program Expense Growth":{"score":0.14308736252961954,"percentile":0.746492933596458},"Revenue Growth":{"score":0.12752535022448555,"percentile":0.8165894937946739},"Asset Growth":{"score":0.015069233205325754,"percentile":0.38311838505203644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.598134973528629,"percentile":0.6000348373314605}},"source_xml":"202111379349304966_public.xml"},{"Organization":{"value":null,"Person":["OBEY WALLEN","DAVID WILLOUGHBY","KEVIN BRADLEY","JERE SULLIVAN","JAMES SEXTON","DEVON GOLDEN","KIM NORTHINGTON","CYNTHIA CRISWELL","STAN GALBRAITH","JIM BRADEN","ALONZO ALLEN","SCOTT BURKE","AMY PRESTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income families","year":2018,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"KY","total_volunteers":720,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"122B FRAIZER COURT, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":481709,"Contributions":{"value":121742,"Other contributions":36818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":84924,"Related organizations":0},"Program revenue":{"value":314312,"Total revenue":{"value":314312,"RESTORE SALES":199457,"AFFILIATE":114855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45655,"Other total":0,"Royalties revenue":0,"Net rental income":40350,"Net income from fundraising events":5305,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":538994,"Grant expense":{"value":38600,"Grants to domestic orgs":38600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":233397,"Current officers":40002,"Disqualified persons":0,"Other salaries and wages":169026,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24369},"Other expenses":{"value":266997,"Management services":0,"Legal":0,"Accounting":18637,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5593,"Office expenses":50339,"Information technology":0,"Royalties":0,"Occupancy":10783,"Travel":3873,"Conferences and meetings":0,"Interest":25385,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":36831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80330,"VEHICLE":10014,"DELINQUENT MORTGAGE":32793,"COST OF CONSTUCTION":7447,"UTILITIES":30076},"All other expenses":35226},"Functional Expenses":{"value":null,"Program Service Expenses":480355,"Management And General Expenses":58639,"Fundraising Expenses":0}},"Assets":{"value":2417797,"Non-interest bearing cash":70821,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1164558,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1182418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1205925,"Sum of Total Liabilities":0,"Accounts payable, accrued":1160,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1204765,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1211872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1211872,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8912065811493264,"percentile":0.756658986731973},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1189203440251272,"percentile":0.2053933016608586},"Liabilities to Assets Ratio":{"score":0.4987701614320805,"percentile":0.13585179759206728},"Operating Reserve Ratio":{"score":4.4857586540852035,"percentile":0.7885906942219476},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.20570911360192703,"percentile":0.8093823398608913},"Revenue Growth":{"score":0.17655513761482028,"percentile":0.8769786309675291},"Asset Growth":{"score":0.05529129234832265,"percentile":0.54670635834034},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6637193598438467,"percentile":0.7744746752398767}},"source_xml":"201902759349300920_public.xml"},{"Organization":{"value":null,"Person":["OBEY WALLEN","TONY HAMPTON","RENA HOUSTON","RICK HARDISON","LISA WALLS","TOM SCHOLL","JAMES SEXTON","KEVIN BRADLEY","DAVID WILLOUGHBY","DAVID WOLFE","SCOTT BURKE","ED WELCH","WILLIAM BOWMAN","SABRINA SHEAR","AMY PRESTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","VICE PRESIDENT","PRESIDENT","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,10.0,5.0,1.0,1.0,5.0,5.0,5.0,5.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,21553],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,21553],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income families","year":2014,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":null,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"DONNA CHESSER","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":96,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"122B FRAIZER COURT, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":199426,"Contributions":{"value":108884,"Other contributions":62434,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":46450,"Related organizations":0},"Program revenue":{"value":69723,"Total revenue":{"value":69723,"RESTORE OPERATIONS":66473,"GAINLOSS SALE OF HOMES":3250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20819,"Other total":0,"Royalties revenue":0,"Net rental income":19280,"Net income from fundraising events":1539,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164053,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89686,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":73608,"Pension plan contributions":0,"Other employee benefits":4990,"Payroll taxes":11088},"Other expenses":{"value":74367,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11550,"Advertising":0,"Office expenses":8786,"Information technology":2132,"Royalties":0,"Occupancy":8020,"Travel":1479,"Conferences and meetings":0,"Interest":2822,"Payments to affiliates":0,"Depreciation and depletion":21339,"Insurance":16139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2100,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":147658,"Management And General Expenses":16395,"Fundraising Expenses":0}},"Assets":{"value":1914456,"Non-interest bearing cash":19402,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":769957,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":203044,"Prepaid expenses deferred charges":0,"Land, building, equipment":922053,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":894971,"Sum of Total Liabilities":0,"Accounts payable, accrued":13689,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":851307,"Unsecured notes loans payable":29975,"Other liabilities":0},"Fund balance":{"value":1019485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1019485,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000627845879076,"percentile":0.7713627721878953},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17737406356242416,"percentile":0.7322243823164303},"Liabilities to Assets Ratio":{"score":0.4674805793395095,"percentile":0.14431598258370162},"Operating Reserve Ratio":{"score":11.669740876424083,"percentile":0.9061554781186676},"Officer Compensation Ratio":{"score":0.13137827409434755,"percentile":0.4582327047926128},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7427512024375015,"percentile":0.9090279684576161}},"source_xml":"201640469349302689_public.xml"},{"Organization":{"value":null,"Person":["OBEY WALLEN","DAVID WILLOUGHBY","KEVIN BRADLEY","JERE SULLIVAN","JAMES SEXTON","DEVON GOLDEN","KIM NORTHINGTON","CYNTHIA CRISWELL","STAN GALBRAITH","JIM BRADEN","ALONZO ALLEN","SCOTT BURKE","AMY PRESTON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,40742],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,40742],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income families","year":2017,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"KY","total_volunteers":720,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"122B FRAIZER COURT, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":493050,"Contributions":{"value":101577,"Other contributions":35077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66500,"Related organizations":0},"Program revenue":{"value":346379,"Total revenue":{"value":346379,"RESTORE SALES":285832,"HOME SALES":60547},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45094,"Other total":0,"Royalties revenue":0,"Net rental income":34477,"Net income from fundraising events":10617,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":360794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":232434,"Current officers":0,"Disqualified persons":201057,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":8290,"Payroll taxes":23087},"Other expenses":{"value":128360,"Management services":14860,"Legal":6827,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3921,"Office expenses":28993,"Information technology":0,"Royalties":0,"Occupancy":28816,"Travel":2509,"Conferences and meetings":3602,"Interest":35580,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33078,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-29826,"VEHICLE":11184,"DELINQUENT MORTGAGE":-52500,"COST OF CONSTUCTION":7894,"OTHER":3596},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":346008,"Management And General Expenses":14786,"Fundraising Expenses":0}},"Assets":{"value":2292748,"Non-interest bearing cash":134152,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1076521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":101531,"Prepaid expenses deferred charges":0,"Land, building, equipment":980544,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1246457,"Sum of Total Liabilities":0,"Accounts payable, accrued":14593,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1231864,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1046291,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1046291,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.959018165490557,"percentile":0.8584087229020486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2682405435554203,"percentile":0.814373632348886},"Liabilities to Assets Ratio":{"score":0.54365198443091,"percentile":0.1246316980563162},"Operating Reserve Ratio":{"score":6.3547287371741215,"percentile":0.8407439869255025},"Officer Compensation Ratio":{"score":0.11292316391070804,"percentile":0.5108854644118059},"Program Expense Growth":{"score":0.2245621203920218,"percentile":0.8230944103732559},"Revenue Growth":{"score":0.2470642157861311,"percentile":0.9250831011707935},"Asset Growth":{"score":0.022045223602192965,"percentile":0.41252379215476387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7856081208335468,"percentile":0.9493528795694249}},"source_xml":"201930169349300123_public.xml"},{"Organization":{"value":null,"Person":["NATALIE CLARK","LENA RAMSEY","JARED GRANT","DYLAN CURRY","DUANE COOK","SHANDA SMITH","TRACY MORRIS","JIM BRADEN","STAN GALBRAITH","LAURA FIELDS","AMY PRESTON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,49000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,49000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides the opportunity of home ownership to qualifying families in scott and bourbon counties. also provides veteran home repairs in both counties.","year":2023,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"NATALIE CLARK","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":342,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"120 WEST CLINTON STREET, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":10286,"Net unrelated business taxable income":9286,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239980,"Contributions":{"value":163388,"Other contributions":163388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41009,"Total revenue":41009,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4874,"Investment income total":4874,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30709,"Other total":0,"Royalties revenue":0,"Net rental income":11881,"Net income from fundraising events":18828,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":329285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":223489,"Current officers":49000,"Disqualified persons":0,"Other salaries and wages":146969,"Pension plan contributions":0,"Other employee benefits":11814,"Payroll taxes":15706},"Other expenses":{"value":105796,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14525,"Advertising":979,"Office expenses":3872,"Information technology":0,"Royalties":0,"Occupancy":7200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69296,"UBI TAX":4750,"COST OF HOME REHABILITI":49752,"REPAIRS AND MAINTENANCE":8180,"MISCELLANEOUS":6614},"All other expenses":9924},"Functional Expenses":{"value":null,"Program Service Expenses":242145,"Management And General Expenses":84346,"Fundraising Expenses":2794}},"Assets":{"value":1416250,"Non-interest bearing cash":59065,"Savings and temp cash investments":40707,"Pledges and grants receivable":0,"Accounts receivable":1312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":303660,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9714,"Land, building, equipment":883595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5752,"Other assets":112445},"Liabilities":{"value":641134,"Sum of Total Liabilities":0,"Accounts payable, accrued":2569,"Grants payable":0,"Deferred, revenue":9759,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":621191,"Unsecured notes loans payable":0,"Other liabilities":7615},"Fund balance":{"value":775116,"Net assets without donor restriction":775116,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7353660203167469,"percentile":0.5610504458927118},"Fundraising Efficiency":{"score":58.47816750178955,"percentile":0.8051693697274473},"Operating Margin":{"score":-0.3721351779314943,"percentile":0.09531110553594396},"Liabilities to Assets Ratio":{"score":0.4526983230361871,"percentile":0.14855002105753048},"Operating Reserve Ratio":{"score":4.300985468515116,"percentile":0.7814932484334389},"Officer Compensation Ratio":{"score":0.14880726422400048,"percentile":0.4149111107095466},"Program Expense Growth":{"score":-0.010676461342466203,"percentile":0.2860224627056875},"Revenue Growth":{"score":-0.021051916135844104,"percentile":0.29316032499675937},"Asset Growth":{"score":-0.020694438263088408,"percentile":0.2435158755947513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48608854630032566,"percentile":0.2884689032820086}},"source_xml":"202500419349300840_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BRADLEY","EVERETT VARNEY","TONY HAMPTON","DAVID WILLOUGHBY","RICK HARDISON","TOM SCHOLL","OB WALLEN","ED WELCH","DAVID WOLFE","DONNA CHESSER","SABRINA SHEAR","RENA HOUSTON","AMY PRESTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SECRETARYTREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,10.0,2.0,5.0,5.0,5.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,4521,0,0,33454],"Direct compensation":[0,0,0,0,0,0,0,0,0,4521,0,0,33454],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide housing for low income families","year":2015,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":null,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"DONNA CHESSER","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":150,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"122B FRAIZER COURT, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":395961,"Contributions":{"value":69212,"Other contributions":47754,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":21458,"Related organizations":0},"Program revenue":{"value":290521,"Total revenue":{"value":290521,"RESTORE SALES":262076,"HOME TRANSFERS":8725,"IMPUTED INTEREST":19720},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36228,"Other total":4786,"Royalties revenue":0,"Net rental income":26583,"Net income from fundraising events":5192,"Net income from gaming":0,"Net income":-333,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":393581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":202570,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":192122,"Pension plan contributions":0,"Other employee benefits":10448,"Payroll taxes":0},"Other expenses":{"value":191011,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2503,"Advertising":6130,"Office expenses":11733,"Information technology":0,"Royalties":0,"Occupancy":35963,"Travel":5748,"Conferences and meetings":0,"Interest":41083,"Payments to affiliates":0,"Depreciation and depletion":19888,"Insurance":22510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45453,"DISCOUNT ON CY NON-INT MTG":23044,"PROPERTY SALE & OTHER TAXES":19155,"MISC":1254,"TITHE AFFILIATION FEE & DUE":2000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":339874,"Management And General Expenses":53707,"Fundraising Expenses":0}},"Assets":{"value":1506437,"Non-interest bearing cash":10242,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":457775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":156852,"Prepaid expenses deferred charges":0,"Land, building, equipment":881568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":855610,"Sum of Total Liabilities":0,"Accounts payable, accrued":8311,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":847299,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":650827,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":650827,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8635427015023591,"percentile":0.7140504539485873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006010692972287675,"percentile":0.4135342866325676},"Liabilities to Assets Ratio":{"score":0.5679693209872035,"percentile":0.11904121048845277},"Operating Reserve Ratio":{"score":3.827514539573811,"percentile":0.7607067455442409},"Officer Compensation Ratio":{"score":0.09648585678678595,"percentile":0.5638151407513479},"Program Expense Growth":{"score":0.41343138615235187,"percentile":0.907587911235723},"Revenue Growth":{"score":0.34864002028874164,"percentile":0.9590218069006798},"Asset Growth":{"score":-0.11229335060692258,"percentile":0.0950020844857348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6716503313167622,"percentile":0.792747075574011}},"source_xml":"201721359349310122_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NATALIE CLARK","LENA RAMSEY","JARED GRANT","DYLAN CURRY","DUANE COOK","SHANDA SMITH","TRACY MORRIS","JIM BRADEN","STAN GALBRAITH","LAURA FIELDS","AMY PRESTON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,49000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,49000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides the opportunity of home ownership to qualifying families in scott and bourbon counties. also provides veteran home repairs in both counties.","year":2023,"name":"SCOTT COUNTY HABITAT FOR HUMANITY","phone":5028681050,"website":null,"type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"NATALIE CLARK","year_formation":1990,"state_legal_domicile":"KY","total_volunteers":342,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"120 WEST CLINTON STREET, GEORGETOWN, KY, 40324, USA","city":"GEORGETOWN","state":"KY","country":"USA","zip_code":40324},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":10286,"Net unrelated business taxable income":9286,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239980,"Contributions":{"value":163388,"Other contributions":163388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":41009,"Total revenue":41009,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4874,"Investment income total":4874,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30709,"Other total":0,"Royalties revenue":0,"Net rental income":11881,"Net income from fundraising events":18828,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":329285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":223489,"Current officers":49000,"Disqualified persons":0,"Other salaries and wages":146969,"Pension plan contributions":0,"Other employee benefits":11814,"Payroll taxes":15706},"Other expenses":{"value":105796,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14525,"Advertising":979,"Office expenses":3872,"Information technology":0,"Royalties":0,"Occupancy":7200,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69296,"UBI TAX":4750,"COST OF HOME REHABILITI":49752,"REPAIRS AND MAINTENANCE":8180,"MISCELLANEOUS":6614},"All other expenses":9924},"Functional Expenses":{"value":null,"Program Service Expenses":242145,"Management And General Expenses":84346,"Fundraising Expenses":2794}},"Assets":{"value":1416250,"Non-interest bearing cash":59065,"Savings and temp cash investments":40707,"Pledges and grants receivable":0,"Accounts receivable":1312,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":303660,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9714,"Land, building, equipment":883595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":5752,"Other assets":112445},"Liabilities":{"value":641134,"Sum of Total Liabilities":0,"Accounts payable, accrued":2569,"Grants payable":0,"Deferred, revenue":9759,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":621191,"Unsecured notes loans payable":0,"Other liabilities":7615},"Fund balance":{"value":775116,"Net assets without donor restriction":775116,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7353660203167469,"percentile":0.5610504458927118},"Fundraising Efficiency":{"score":58.47816750178955,"percentile":0.8051693697274473},"Operating Margin":{"score":-0.3721351779314943,"percentile":0.09531110553594396},"Liabilities to Assets Ratio":{"score":0.4526983230361871,"percentile":0.14855002105753048},"Operating Reserve Ratio":{"score":4.300985468515116,"percentile":0.7814932484334389},"Officer Compensation Ratio":{"score":0.14880726422400048,"percentile":0.4149111107095466},"Program Expense Growth":{"score":-0.010676461342466203,"percentile":0.2860224627056875},"Revenue Growth":{"score":-0.021051916135844104,"percentile":0.29316032499675937},"Asset Growth":{"score":-0.020694438263088408,"percentile":0.2435158755947513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48608854630032566,"percentile":0.2884689032820086}},"source_xml":"202500419349300840_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}