2024-02-19T15:55:59-06:00 2022-06-30 721088864 LAPORTE APAC 304 CORPORATE DRIVE STE E HOUMA LA 70360 990 2021-07-01 721290958 BAYOU AREA HABITAT FOR HUMANITY BAYO 9854476999 PO BOX 691 THIBODAUX LA 70302 EDWIN F CHARLES III EXECUTIVE DIRECTOR 9854476999 2024-02-14 1 EDWIN CHARLES III 999009999 CHERISH VAN MULLEM JD LLM P01633210 9858512433 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X EDWIN F CHARLES III PO BOX 691 THIBODAUX LA 70302 692478 0 X WWW.BAYOUHABITAT.ORG X 1995 LA CONSTRUCT HOMES FOR LOW-INCOME FAMILIES 12 12 8 0 0 0 53140 477649 402529 134626 1500 0 0 80203 457169 692478 0 0 0 0 147694 142786 0 0 0 398106 515990 545800 658776 -88631 33702 3244470 3403552 444693 570073 2799777 2833479 CONSTRUCT HOMES FOR LOW-INCOME FAMILIES. 0 0 361185 -194223 CONSTRUCTION OF RESIDENTIAL HOUSING FOR LOW-INCOME FAMILIES IN LOCAL PARISHES. 156511 234131 RESTORE SALES - MONEY USED TO HELP FUND CONSTRUCTION OF HOMES. 94718 MORTGAGE INTEREST INCOME EARNED ON LOANS TO QUALIFIED HOMEOWNERS, AND INCOME ON EARLY PAYOUT OF MORTGAGE LOANS WHERE THE HOMEOWNER SELLS OR REFINANCES WITH AN OUTSIDE FINANCIAL INSTITUTION. 517696 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X EDWIN CHARLES III 9854476999 800 JACKSON STREET THIBODAUX LA 70301 RENEE BRINLEY PRESIDENT 1.00 X X 0 0 0 DARLENE PERRY SECRETARY 1.00 X X 0 0 0 LASIMA THIBODEAUX VICE PRESIDENT 1.00 X X 0 0 0 LAURIE MCLAFFERTY VICE PRESIDENT 1.00 X X 0 0 0 DARLENE M VANBUREN TREASURER 1.00 X X 0 0 0 SHARELLE A LACEY-GIBSON DIRECTOR 1.00 X 0 0 0 THERESA BOUDREAUX DIRECTOR 1.00 X 0 0 0 KEENA LEWIS DIRECTOR 1.00 X 0 0 0 DEBBIE SOIGNET DIRECTOR 1.00 X 0 0 0 SHIRIN NAIL DIRECTOR 1.00 X 0 0 0 DAROLYNN R THOMPSON DIRECTOR 1.00 X 0 0 0 MONICA DAIGLE PHARO DIRECTOR 1.00 X 0 0 0 EDWIN F CHARLES III EXECUTIVE DIRECTOR 40.00 X 35500 0 0 35500 0 0 0 0 0 0 TTP CONSTRUCTION GROUP 106 TIGER DRIVE THIBODAUX LA 70301 CONSTRUCTION 143774 1 477649 477649 RESTORE SALES 624100 234131 234131 MORTGAGE DISCOUNT AMOR 900099 94718 94718 SALES TO HOMEOWNERS 230000 -194223 -194223 134626 INSURANCE PROCEEDS 900099 80203 80203 80203 692478 134626 0 80203 35500 35500 102520 64032 38488 4766 3145 1621 1553 1223 330 7905 7905 1720 1720 300 300 3924 335 3589 164879 148850 16029 10534 9755 779 3493 711 2782 1045 600 445 2991 2991 80458 54143 26315 RESTORE EXPENSES 156511 156511 SUPPLIES 50254 50254 REPAIRS AND MAINTENANCE 12042 6783 5259 TITH-HABITAT INTL 9500 9500 8881 7143 1738 658776 517696 141080 0 481225 1135949 1973 1818805 1665405 575559 305157 324641 218315 109317 106326 259564 188742 3244470 3403552 9319 0 139895 139895 295479 430178 444693 570073 X 2799777 2833479 2799777 2833479 3244470 3403552 33702 0 X 0 0 0 X 23650 29308 23968 53140 477649 607715 355783 428187 354225 402529 134626 1675350 379433 457495 378193 455669 612275 2283065 0 0 0 2283065 80203 80203 379433 457495 378193 455669 692478 2363268 0.96610 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 116650 60324 56326 157991 157991 0 106326 HOMES UNDER CONSTRUCTION 180551 PAYCHECK PROTECTION PROGRAM 1000 PAYROLL PAYMENT 7191 188742 PAYROLL LIABILITIES 4745 HOMEOWNERS ESCROW & DOWNPAYMENTS 236838 STRUCTURED BORROWINGS 105755 DUE TO CANADIAN AFFILIATE 80549 SALES TAX PAYABLE 2291 430178 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AND REVIEWED BY THE ADMINISTRATOR AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY MANAGEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY INCREASES FOR SUPERVISORS AND EMPLOYEES ARE BUDGETED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S MANAGEMENT. THE ORGANIZATION ALSO POSTS GENERAL POLICY INFORMATION ON ITS WEB SITE. FORM 990, AMENDED RETURN: THE 2021 FORM 990 REPORTING ACTIVITY FOR THE YEAR ENDED JUNE 30, 2022 WAS AMENDED RESULTING IN THE FOLLOWING CHANGES: TOTAL REVENUE DECREASED FROM $1,268,325 TO $692,478. AMOUNTS FOR CONTRIBUTION REVENUE, PROGRAM SERVICE REVENUE, AND MISCELLANEOUS REVENUE HAVE ALL BEEN UPDATED. THESE CHANGES FLOW THROUGH TO PART III, LINES 4A, 4B, 4C, AND 4D. SCHEDULE A, PART III HAS ALSO BEEN UPDATED TO REFLECT THESE CHANGES. TOTAL EXPENSES DECREASED FROM $726,997 TO $692,478 WITH RESPECITVE AMOUNTS UPDATED ON PART III, LINES 4A, 4B, 4C, AND 4D. CHANGES ON PAGES 9 AND 10 ARE ALSO REFLECTED ON PAGE 12, PART XI (RECONCILIATION OF NET ASSETS). PAGE 11, PART X HAS BEEN UPDATED WITH THE FOLLOWING AMOUNTS: TOTAL ASSETS DECREASED FROM$3,580,573 TO $3,403,552. TOTAL LIABILITIES INCREASED FROM $559,525 TO $570,073. TOTAL NET ASSETS DECREASED FROM $3,021,048 TO $2,833,479. THESE CHANGES ARE ALSO REFLECTED ON SCHEDULE D, PART IX (OTHER ASSETS) AND SCHEDULE D, PART X (OTHER LIABILITIES). THERE IS NO LONGER A PRIOR PERIOD ADJUSTMENT REPORT ON PAGE 12, PART XI, LINE 8. AS A RESULT OF THE ABOVE CHANGES, FIGURES REPORTED ON PAGE 1, PART I ARE UPDATED AS WELL WITH CORRECTED AMOUNTS.