HABITAT FOR HUMANITY PENNYRILE REGION INC

MADISONVILLE, KY, 42431-0001 (270) 825-1539 Est. 1990 EIN 61-1192061

L20Z— Housing & Shelter Form 990 501(c)(3)

www.hopkinscountyhabitat.org

Mission

TO PROVIDE AFFORDABLE HOUSING AND FINANCING TO LOW INCOME FAMILIES.

Giving Portfolio

Total Grants

2

Total Giving

$92K

Recipients

2

Years Active

2022 - 2024

Avg grant: $46,009 Median: $46,009

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2024	1	$58K	$58K	1	0
2022	1	$34K	$34K	1	0

Top Grantees

DONTATIONS TO OTHER HFH

$58K

EMERGENCY MANAGEMENT SYSTEM

$34K

Grants Awarded · 2 grants

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Financials

Total Revenue

$3,718,215

Total Expenses

$3,961,035

Net Assets

$3,764,726

15 employees 150 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

11.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.7%

Expenses ↓ 38.0%

Revenue Sources

Contributions 52.6% Earned revenue 25.7% Other 25.0%

Expense Breakdown

Program 86.6% Management 3.5% Fundraising 9.9%

Officers & Trustees (15)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$3,718,215 ↓	$3,961,035	$3,764,726
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$4,936,918 ↓	$6,391,145	$3,994,364
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$6,626,481 ↑	$3,718,471	$5,436,013
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$2,259,808 ↑	$1,635,194	$2,521,621
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$1,475,350 ↑	$972,540	$1,888,977
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$918,913	$1,007,014	$1,171,126