2024-05-15T11:15:03-05:00 2023-06-30 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2022-07-01 721141747 HABITAT FOR HUMANITY OF GREATER BATON ROUGE INC HABI 2259276651 5500 FLORIDA BLVD 200 BATON ROUGE LA 70806 RITCHIE GOEBEL EXECUTIVE DIRECTOR 2259275148 2024-05-15 1 RITCHIE GOEBEL 999009999 0 BRANDON LAGARDE P01428217 2259224600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RITCHIE GOEBEL 5500 FLORIDA STREET STE 200 BATON ROUGE LA 70806 4837081 0 8545 X WWW.HABITATBR.ORG X 1989 LA HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN THE CONSTRUCTION OF HOMES AND NEIGHBORHOODS. 18 18 64 2903 0 0 1524309 1009292 3328414 3704703 -8976 0 104625 123086 4948372 4837081 0 0 0 0 1432949 1407550 0 0 139716 3617581 3780084 5050530 5187634 -102158 -350553 7077374 7895920 414706 1583805 6662668 6312115 X HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN CONSTRUCTION OF HOMES AND NEIGHBORHOODS. 0 0 4475891 3741114 RENOVATION AND SALES OF HOMES TO LOW INCOME INDIVIDUALS. 4475891 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 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 1 69 0 64 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 LA X X RITCHIE GOEBEL 2259276651 5500 FLORIDA BLVD SUITE 200 BATON ROUGE LA 70806 MATT ZAGOTTI BOARD PRESIDENT 1.00 X X 0 0 0 TIM MCGREGOR BOARD VICE PRESIDENT 1.00 X X 0 0 0 ANGEL HANCHETT BOARD MEMBER 1.00 X 0 0 0 BRIDGETTE HARDY BOARD MEMBER 1.00 X 0 0 0 PARKER KILGORE BOARD MEMBER 1.00 X 0 0 0 BRANDON LAGARDE BOARD TREASURER 1.00 X X 0 0 0 TREY MONSOUR BOARD MEMBER 1.00 X 0 0 0 BRYANT MOORE BOARD MEMBER 1.00 X 0 0 0 KIZZY PAYTON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DYER SPEDALE BOARD SECRETARY 1.00 X X 0 0 0 CALVERT STONE BOARD MEMBER 1.00 X 0 0 0 BRIDGET KAIGLER BOARD MEMBER 1.00 X 0 0 0 ANDREE CULLINS BOARD MEMBER 1.00 X 0 0 0 BARBARA ANNE EATON BOARD MEMBER 1.00 X 0 0 0 LOUISE HINES MYERS BOARD MEMBER 1.00 X 0 0 0 NEDRA PAYNE BOARD MEMBER 1.00 X 0 0 0 ROBERT SHADOIN BOARD MEMBER 1.00 X 0 0 0 ASHLEY WELLONS BOARD MEMBER 1.00 X 0 0 0 LYNN CLARK EXECUTIVE DIRECTOR 40.00 X 125959 0 0 125959 0 0 1 0 0 0 SILVARIS CORPORATION PO BOX 205399 DALLAS TX 75320 PURCHASE OF INVENTORY 471179 HUMANA PO BOX 3288 MILWAUKEE WI 53201 HEALTH INSURANCE 182383 NATIONAL GENERAL INSURANCE PO BOX 3199 WINSTON SALEM NC 27102 HOMEOWNERS INSURANCE 136604 AIR HANDLERS 21089 OAK ALLEY DR LIVINGSTON LA 70754 HVAC CONTRACTOR 118853 PICOU BUILDING SUPPLIES PO BOX 64559 BATON ROUGE LA 70896 PURCHASE OF BUILDING SUPPLIES 105888 5 111199 898093 1009292 RESTORE SALES 444100 1972885 1972885 HOME SALES REVENUE 230000 1088000 1088000 AMORTIZATION OF DISCOU 525990 380827 380827 GAIN ON SALE OF MORTGA 525990 249709 249709 MORTGATE LATE FEES 525990 13282 13282 3704703 36411 0 36411 36411 36411 MISCELLANEOUS 900099 86675 86675 86675 4837081 3741114 0 86675 X 1407550 828541 473923 105086 46513 22533 22843 1137 14112 3511 10601 160700 132920 19843 7937 76610 62659 13426 525 MATERIALS, SUPPLIES AND 1364990 1364990 COST OF SALES 702190 702190 MORTGAGE DISCOUNTS 629569 629569 OPERATIONAL COSTS 221244 202431 14098 4715 564156 526547 27894 9715 5187634 4475891 572027 139716 1438558 1457919 151356 152139 47781 17654 3243432 3059268 700016 692722 27982 27825 1391594 640493 756514 751101 711735 568068 0 1169224 7077374 7895920 70094 66097 68447 0 218677 266094 57488 1251614 414706 1583805 X 6442525 5894763 220143 417352 6662668 6312115 7077374 7895920 -350553 0 X 0 1 X 1 0 X 2246722 1185591 644626 1524309 898093 6499341 2246722 1185591 644626 1524309 898093 6499341 6499341 2346 2346 6501687 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62028 62028 1329566 640493 689073 751101 LAND HELD FOR DEVELOPMENT 568068 C 568068 FINANCING LEASE 18377 OPERATING LEASE 1150847 1169224 SECURITY DEPOSITS 2900 ACCRUED PAYROLL EXPENSES 25994 OTHER CURRENT PAYABLES 27111 FINANCE LEASE LIABILITY 18599 OPERATING LEASE LIABILITY 1177010 1251614 4837081 0 4837081 0 4837081 5187634 0 5187634 0 5187634 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICTS OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS ESTABLISHED BY THE EXECUTIVE COMMITTEE & RECOMMENDED TO THE FULL BOARD BASED ON AFFILIATES OF COMPARABLE SIZE AND EXPERIENCE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 OUR ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY & LATEST AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AT HABITATBRLA.ORG/ABOUT-US FORM 990, PART IX, LINE 24E CRITICAL HOME REPAIR: PROGRAM SERVICE EXPENSES 160,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,930. LAND: PROGRAM SERVICE EXPENSES 143,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,667. REPAIRS: PROGRAM SERVICE EXPENSES 91,291. MANAGEMENT AND GENERAL EXPENSES 9,732. FUNDRAISING EXPENSES 3,016. TOTAL EXPENSES 104,039. INSURANCE: PROGRAM SERVICE EXPENSES 96,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,429. MEMBERSHIP AND AFFILIATIONS: PROGRAM SERVICE EXPENSES 2,311. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,311. OTHER CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 13,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,253. OTHER MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 8,187. MANAGEMENT AND GENERAL EXPENSES 3,162. FUNDRAISING EXPENSES 1,054. TOTAL EXPENSES 12,403. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 10,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,434. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,645. TOTAL EXPENSES 5,645. EMERGENCY RENTAL ASSISTANCE: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.