2024-05-14T12:44:33-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 720921695 HABITAT FOR HUMANITY ST TAMMANY WEST HABI 9858881214 1400 NORTH LANE MANDEVILLE LA 70471 TERRI E GAGE PRESIDENT/CEO 9858881214 2024-05-14 1 TERRI GAGE 999009999 1 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRI E GAGE 1400 NORTH LANE MANDEVILLE LA 70471 4460542 0 X WWW.HABITATSTW.ORG X 1981 LA THE ORGANIZATION SELLS SAFE, DECENT, AND AFFORDABLE HOUSING BY IDENTIFYING [CONT'D ON SCH. O] QUALIFIED PARTNER FAMILIES IN NEED, ACQUIRING BUILDING SITES, AND CONSTRUCTING HOMES THAT ARE SOLD TO THE PARTNER FAMILIES AT COST. 15 15 33 1235 0 0 1007056 1190724 2307379 2750100 17205 14708 103065 487335 3434705 4442867 0 0 0 0 1655798 1867374 0 0 312013 1516583 2877670 3172381 4745044 262324 -302177 6732927 5381961 2186627 1132538 4546300 4249423 X THE ORGANIZATION SELLS SAFE, DECENT, AND AFFORDABLE HOUSING BY IDENTIFYING QUALIFIED PARTNER FAMILIES IN NEED, ACQUIRING BUILDING SITES, AND CONSTRUCTING HOMES THAT ARE SOLD TO THE PARTNER FAMILY WITH NO PROFIT TO THE ORGANIZATION. HABITAT CARRIES THE [CONT'D ON SCH. O] NO-INTEREST MORTGAGE ON THE PROPERTY, AND HABITAT ALSO SELLS LOW COST BUILDING MATERIALS AND GENTLY USED HOUSEHOLD GOODS TO PARTNER FAMILIES AND THE GENERAL PUBLIC IN IT'S RESTORE. 0 0 1905050 1510385 HOME CONSTRUCTION: THE ORGANIZATION SELLS NEW HOMES, AT NO PROFIT, TO PARTNER FAMILIES FALLING IN THE 40-80% OF AREA MEDIAN INCOME RANGE. THE ORGANIZATION ALSO LEASED THREE HOMES DURING THE FISCAL YEAR TO PARTNER FAMILIES IN THE HABITAT SWEAT EQUITY PROCESS, OR TO FAMILIES OBTAINING HOUSING USING OTHER AFFORDABLE MORTGAGE PRODUCTS. 1020900 1213745 RESTORE: THE HABITAT RESTORE SOLD $1,213,745 OF RECYCLED AND GENTLY USED BUILDING MATERIALS, HOME FURNISHINGS, AND HOUSEHOLD GOODS; THEREBY AVOIDING SUBSTANTIAL ADDITIONS TO AREA LANDFILLS. THE NET PROFITS OF THE RESTORE WERE SOLELY DEDICATED TO THE BUILDING OF THE TEN HOMES DESCRIBED ABOVE. 1163814 32761 HOMEOWNER SERVICES: THE ORGANIZATION OPERATES THE ST. TAMMANY HOMEOWNERSHIP CENTER, WHICH PROVIDES SERVICES TO BOTH LOW AND MODERATE INCOME HOMEBUYERS. THE HOMEOWNERSHIP CENTER HELPS PEOPLE EXPLORE, PREPARE FOR, AND SUSTAIN SUCCESSFUL HOMEOWNERSHIP. THIS INCLUDES PRE-PURCHASE COUNSELING, HOMEBUYER TRAINING, AND POST-PURCHASE COUNSELING. IN ADDITION TO THE PARTNER FAMILIES THAT PURCHASED HABITAT HOMES THIS FISCAL YEAR, THE HOMEOWNERSHIP CENTER ALSO HELPED FIFTEEN FAMILIES ACHIEVE HOMEOWNERSHIP USING OTHER AFFORDABLE MORTGAGE PRODUCTS. IN JUNE 2020, THE ST. TAMMANY HOMEOWNERSHIP CENTER WAS APPROVED AS A HUD LOCAL HOUSING COUNSELING AGENCY, CURRENTLY THE ONLY SUCH APPROVED AGENCY IN ST. TAMMANY PARISH. VOLUNTEER SERVICES: THE ORGANIZATION IS DEPENDENT UPON VOLUNTEERS, FROM THE LOCAL AREA AS WELL AS NATIONWIDE, TO HELP FULFILL ITS MISSION. THE AFFILIATE HOSTED 1,235 VOLUNTEERS AT ITS CONSTRUCTION SITES AND RESTORE DURING THE FISCAL YEAR. THOSE VOLUNTEERS, UNDER TRAINED SUPERVISION, DONATED NEARLY 16,000 HOURS (7.69 FULL TIME EQUIVALENTS) TO THE ORGANIZATION. 4089764 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 24 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TERRI E GAGE 9858933172 1400 NORTH LANE MANDEVILLE LA 70471 RANDY PONTHIEUX CHAIR 4.00 X X 0 0 0 LEIGH ANNE WALL VICE CHAIR 1.00 X X 0 0 0 ALIA CASBORNE SECRETARY 2.00 X X 0 0 0 MEGAN FERRAN TREASURER 2.00 X X 0 0 0 TERRI GAGE PRESIDENT/CEO 40.00 X X 116952 0 12088 KEVIN MORGAN PAST CHAIR 1.00 X 0 0 0 ROBERT BEAZLEY DIRECTOR 1.00 X 0 0 0 JAMES HUNTER DIRECTOR 1.00 X 0 0 0 JUSTIN GREENLEAF DIRECTOR 1.00 X 0 0 0 TERRI DEMERS DIRECTOR 1.00 X 0 0 0 MARC JUNOT DIRECTOR 1.00 X 0 0 0 WILLIAM T BALLANTINE DIRECTOR 1.00 X 0 0 0 DAINA SHORT DIRECTOR 1.00 X 0 0 0 CAITLIN HUNTER DIRECTOR 1.00 X 0 0 0 RENEE PONDS AT LARGE 1.00 X 0 0 0 ALLYSON VILLARS DIRECTOR 1.00 X 0 0 0 116952 0 12088 1 0 0 0 0 294230 896494 4253 1190724 HOME CONSTRUCTION & LE 531390 1503594 1503594 RESTORE PROCEEDS 444100 1213745 1213745 HOMEOWNER SERVICES 541990 32761 32761 2750100 14708 14708 6790 0 6790 6790 6790 17675 294230 17675 0 CANCELLATION OF DEBT I 541990 412480 412480 OTHER PROGRAM REVENUE 541990 58257 58257 LATE FEE INCOME - MORT 900099 9808 9808 480545 4442867 2824955 0 427188 129124 73438 18958 36728 1451681 1073212 219040 159429 12756 10844 886 1026 159669 128328 13127 18214 114144 90336 9770 14038 21078 17262 2871 945 239830 196405 32670 10755 35343 29400 4441 1502 125207 113533 6607 5067 18836 18419 304 113 32062 30338 1453 271 12000 12000 82215 79050 2381 784 63022 54296 4230 4496 DIRECT CONSTRUCTION COS 1905050 1905050 OTHER OPERATING COSTS 309419 224245 26529 58645 COST OF GOODS SOLD - RE 33608 33608 4745044 4089764 343267 312013 623150 421527 124874 217241 94272 306203 1752069 1937526 23316 18941 18719 21388 2283596 1094382 1227969 1189214 1024723 0 1843835 1269921 6732927 5381961 296336 256392 11698 10760 -2613 355501 456988 430812 1424218 0 0 79073 2186627 1132538 X 4486922 4243143 59378 6280 4546300 4249423 6732927 5381961 -302177 5300 0 X X 0 1 X 1 0 X 582209 656630 1355471 1007056 1190724 4792090 582209 656630 1355471 1007056 1190724 4792090 149487 4642603 6393 24548 11345 11155 14708 68149 66406 73294 76080 96131 412480 724391 5584630 11900760 0.83130 0.87690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 320345 320345 1672460 863476 808984 139614 112868 26746 151177 118038 33139 1189214 LAND HELD FOR FUTURE HOME SITES 777717 CONSTRUCTION IN PROGRESS 238364 OTHER ASSETS 175457 OPERATING LEASE RIGHT-OF-USE ASSETS 78383 1269921 OPERATING LEASE LIABILITY 79073 79073 X 4448167 5300 5300 4442867 0 4442867 4745044 0 4745044 0 4745044 PART IV, LINE 2B: HABITAT FOR HUMANITY ST. TAMMANY WEST SERVICES THE MORTGAGES ON THE HOMES IT SELLS. INCLUDED IN CASH AND CASH EQUIVALENTS ARE AMOUNTS RECEIVED FROM HOMEOWNERS FOR INSURANCE AND PROPERTY TAXES. RESTRICTED CASH FOR ESCROW DEPOSITS AS OF JUNE 30, 2023 AND 2022 WAS $103,835 AND $(2,613), RESPECTIVELY. PART X, LINE 2: HFHSTW IS A NONPROFIT ENTITY ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF LOUISIANA REVISED STATUTE (LRS) 47.121(5). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. HFHSTW BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORTIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE. WOMEN BUILD 160135 147348 12787 4872 7915 COMM PARTNERS BREAKFAST 114030 109620 4410 2393 2017 1 37740 37262 478 478 311905 294230 17675 7265 10410 17675 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PRESENTED TO EACH BOARD MEMBER AND REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON A REGULAR, RECURRING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD SETS THE COMPENSATION OF THE PRESIDENT/CEO, BASED UPON COMPARABLE NON-PROFIT POSITIONS, EDUCATION LEVEL AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 ALL REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S LATEST AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ITS WEBSITE. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED IN THE PAST YEAR. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 BUILDING HOUSES GA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL M 12000 CASH HFHI NMTC LEVERAGE LENDER 2013-1 LLC 285 PEACHTREE CENTER AVE NE SUITE 2 ATLANTA GA 30303 720921695 NMTC FINANCING GA INVESTMENT 1 1298 0 0 0 0.06620