2024-04-05T16:11:54-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 720973161 NEW ORLEANS HABITAT FOR HUMANITY NEWO 5048612077 2900 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 MARGUERITE OESTREICHER EXECUTIVE DIRECTOR 5048612077 2024-04-03 1 MARGUERITE OESTREICHER 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGUERITE OESTREICHER 2900 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 12728662 0 8545 X WWW.HABITAT-NOLA.ORG X 1983 LA TO RESPONSIBLY BUILD COMMUNITIES WHERE FAMILIES CAN THRIVE, IN HOMES THEY CAN AFFORD. 15 15 94 14384 0 0 9095158 4477069 271293 289089 383672 1466405 1265244 1074814 11015367 7307377 0 0 0 0 2870743 3879193 0 0 499919 3130226 4340131 6000969 8219324 5014398 -911947 35907536 35298101 3651950 4116828 32255586 31181273 X "TO RESPONSIBLY BUILD COMMUNITIES WHERE FAMILIES CAN THRIVE, IN HOMES THEY CAN AFFORD". NOAHH MAKES HOME OWNERSHIP POSSIBLE BY SERVING AS BOTH THE BUILDER AND LENDER, PROVIDING ZERO PERCENT INTEREST LOANS TO LOW INCOME BUYERS WHO TYPICALLY WOULD NOT QUALIFY (CONT'D ON SCH. O) FOR COMMERCIAL PRODUCTS. 0 0 4169930 732485 NOAHH'S PRIMARY PROGRAM IS IN THE CONSTRUCTION OF NEW HOMES WITH THE PARTICIPATION OF LOW INCOME (30-80% AMI) FUTURE HOME BUYERS, VOLUNTEERS AND STAFF. UPON COMPLETION OF EACH HOME. NOAHH PROVIDES A 20-30 YEAR INTEREST-FREE MORTGAGE, WITH THOSE PAYMENTS HELPING TO FUND CONSTRUCTION OF OTHER HOMES. IN PARTNERSHIP WITH THE CITY OF NEW ORLEANS AND THE NEW ORLEANS REDEVELOPMENT AUTHORITY, HABITAT ALSO BUILDS AND SELLS HOMES TO LOW-TO MODERATE INCOME BUYERS (UP TO 120% AMI) THAT ARE FINANCED THROUGH LOCAL FINANCIAL INSTITUTIONS. NOAHH ALSO RUNS AN ACTIVE HOME REPAIR PROGRAM THAT MAKES REPAIRS TO LOW INCOME, ELDERLY OR DISABLED HOMEOWNERS WHO LACK THE MEANS TO UNDERTAKE NEEDED REPAIRS THEMSELVES. NOAHH 'S HOME REPAIR SERVICES ALSO AID THOSE IMPACTED BY NATURAL DISASTERS AND MAY INCLUDE (CONT'D ON SCH. O) YOUNGER INDIVIDUALS, BUT ALL ARE LOW INCOME.15 HOMES WERE SOLD, AND 14 HOMES WERE UNDER CONSTRUCTION AT JUNE 30, 2023. 953010 807537 RECOGNIZING THE CITY'S URGENT NEED FOR HEALTHY, AFFORDABLE RENTALS, AND THAT NOT ALL FAMILIES CAN OR WANT TO BECOME HOMEOWNERS, NOAHH HAS MORE THAN 80 AFFORDABLE RENTAL UNITS. THE GOAL IS TO STABILIZE FAMILIES WHILE POSITIONING THEM TO MAKE SOUND FINANCIAL DECISIONS, WHICH WILL BETTER ENABLE THEM TO PURSUE HOMEOWNERSHIP, SHOULD THEY DESIRE TO DO SO. 1681151 307675 THE NEW ORLEANS AREA HABITAT FOR HUMANITY RESTORE HAS A LOCATION IN NEW ORLEANS. NOAHH SELLS GENTLY USED FURNITURE, HOME GOODS, APPLIANCES, AND BUILDING MATERIALS THAT HAVE BEEN DONATED FROM LOCAL INDIVIDUALS, AS WELL AS BUSINESS AND HOTEL RENOVATIONS. THIS PROVIDES A RELIABLE SOURCE OF EARNED INCOME FOR NOAHH, WHILE SERVING AS A SOURCE FOR AFFORDABLE HOME GOODS TO OUR SURROUNDING COMMUNITY. 6804091 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 42 0 1 94 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 AL AK AR CA CO CT DC FL HI IL KS KY ME MD MA MI MN MS NJ NM NY NC OK OR PA RI SC TN VA WA WV NH X TOM EXNICIOS CFO 5047545897 2900 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 JOHN CREEVY DIRECTOR 2.00 X 0 0 0 SANDRA DIGGS-MILLER DIRECTOR 2.00 X 0 0 0 TERRI DREYER DIRECTOR 1.00 X 0 0 0 DOUG FIELDS DIRECTOR 1.00 X 0 0 0 KEVIN FERGUSON DIRECTOR 1.00 X 0 0 0 BEN GORDON DIRECTOR 1.00 X 0 0 0 TIMOTHY IEYOUB DIRECTOR 1.00 X 0 0 0 RILEY KENNEDY DIRECTOR 1.00 X 0 0 0 LARRY PALESTINA DIRECTOR 1.00 X 0 0 0 KELLY THEARD DIRECTOR 1.00 X 0 0 0 W ANTHONY TOUPS III TONY TREASURER 1.00 0.25 X X 0 0 0 TYLER NICHOLS DIRECTOR 2.00 X 0 0 0 ROBERT EUSTIS PAST PRESIDENT 2.00 0.50 X X 0 0 0 ANN CLAYTON CHAMBERLAIN PRESIDENT 2.00 0.50 X X 0 0 0 CHRIS FERRIS VP & SECRETARY 2.00 0.25 X X 0 0 0 MARGUERITE OESTREICHER EXECUTIVE DIRECTOR 50.00 2.00 X 147659 0 10978 THOMAS J EXNICIOS CHIEF FINANCIAL OFFICER 50.00 2.00 X 39997 0 3027 JAMES E HUFFSTATLER CHIEF ADVANCEMENT OFFICER 50.00 X 119027 0 10228 JAMES ALLEN BELL DIRECTOR OF STRATEGIC PLAN 50.00 X 82677 0 2988 TIMOTHY O'ROURKE DIRECTOR OF OPERATIONS 50.00 X 65504 0 8439 454864 0 35660 2 0 1 0 FLUKER LANDWORKS LLC 41321 THOMPSON DRIVE HAMMOND LA 70403 SITEWORK 586540 GBM BUILDER INC 3900 N CAUSEWYBLVD METAIRIE LA 70002 SITEWORK/FLATWORK/FOUNDATIONS 463416 CALI & LAPLACE ENGINEERING LLC 6660 RIVERSIDE DR STE 102 METAIRIE LA 70003 ENGINEERING 352151 DASH BUILDING MATERIALS CENTER INC DBA PO BOX 871715 NEW ORLEANS LA 70187 MATERIALS 315048 NEW ORLEANS MISSION INC DBA DIVINE STAF 1134 BARONNE ST NEW ORLEANS LA 70113 LAWN MAINTENANCE AND CASUAL LABOR 130854 10 128932 86763 4261374 1926710 4477069 IMPUTED INTEREST 531390 234979 234979 OTHER PROGRAM REVENUES 531390 37866 37866 LATE PAYMENT FEES 531390 12103 12103 CREDIT APPLICATION FEES 531390 4141 4141 289089 42455 42455 807537 0 807537 807537 807537 1134455 1566732 161036 1116201 973419 450531 1423950 443396 980554 60963 128932 101361 -40398 -40398 4350362 4042687 307675 307675 7307377 1847697 0 982611 566680 95453 293492 177735 2647052 2421597 110170 115285 88047 69454 9953 8640 338059 267663 37683 32713 239355 182140 34397 22818 10218 6245 3588 385 38716 38716 469990 334846 115136 20008 90230 41633 12364 36233 76963 69250 6061 1652 282919 167559 87734 27626 323679 313674 7092 2913 50427 40643 4441 5343 42251 42251 499108 499108 460395 442892 9127 8376 HOME AND REPAIR 1336721 1332188 2277 2256 VEHICLE OPERATIONS 198071 193072 1580 3419 OTHER EXPENSES 165134 63568 94157 7409 PERSONAL DEVELOPMENT 121414 97877 10683 12854 173895 122978 36663 14254 8219324 6804091 915314 499919 3394901 1587426 353450 597825 2398058 2138770 2876905 1958185 100996 157641 14920043 2978660 11785827 11941383 11734085 12450557 3263314 4466314 35907536 35298101 165750 85053 230740 227649 734667 1301637 124400 119570 2396393 2382919 3651950 4116828 X 32166734 30195383 88852 985890 32255586 31181273 35907536 35298101 -911947 -162366 0 X X 0 1 X 1 0 X 1903005 2606346 2951931 9095158 4538032 21094472 1903005 2606346 2951931 9095158 4538032 21094472 49537 21044935 21755 73934 7912 32625 42455 178681 21273153 28679794 0.98930 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1395426 1395426 12354911 2136337 10218574 474809 324241 150568 694897 518082 176815 11941383 DEPOSITS 7375 DUE FROM NOAHH SO, INC. 4458939 4466314 ACCRUED PAYROLL LIABILITIES 1227 RESTORE SALES TAX LIABILITIES 13364 DEPOSITS 37512 MARGIN LOAN 2327126 RESTORE STORE CREDIT - NOLA 3690 2382919 X 11295523 -162366 4049151 3886785 7408738 -101361 -101361 7307377 12635715 4416391 4416391 8219324 0 8219324 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. IT IS EXEMPT FROM LOUISIANA INCOME TAX UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY AND ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF HOMES SOLD 1,969,749. COST OF GOODS SOLD 2,072,938. INCOME REPORTED ON NOAHH SO 6,464. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -101,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 101,361. COST OF HOMES SOLD 1,969,749. COST OF GOODS SOLD 2,072,938. EXPENSES REPORTED ON NOAHH SO 272,343. PART IV, LINE 2B: THE ORGANIZATION COLLECTS ESCROW FROM PARTNER FAMILIES BEFORE THE HOME IS PURCHASED. THE ESCROW MONEY IS USED TO PURCHASE HOMEOWNERS INSURANCE AND FLOOD INSURANCE AT THE TIME OF THE SALE. THE HABITAT PARTNER FAMILIES WOULD NOT HAVE THESE FUNDS AVAILABLE AT CLOSING IF THE ORGANIZATION DID NOT IMPLEMENT AN ESCROW AT THE TIME OF PARTNERSHIP. THE ESCROW LIABILITY IS THE PARTNER FAMILIES' DEPOSITS TO COVER THEIR MONTHLY INSURANCE, TAX, AND TERMITE CONTRACT COSTS. ANY EXCESS FUNDS ARE FORWARDED TO THE MORTGAGE SERVICING ORGANIZATION AND ARE DEPOSITED INTO THE RESPECTIVE ESCROW ACCOUNTS AT THE BANK. GOLF TOURNAMENT 14780 2655 12125 7741 BENCH & BAR 21000 19675 1325 5058 8 154115 106602 47513 88562 189895 128932 60963 101361 101361 -40398 X 0 0 0 0 0 0 0 0 0 MARGUERITE OESTREICHER EXECUTIVE DIRECTOR 147659 0 0 0 0 0 4430 0 6548 0 158637 0 0 0 X 1693482 COMPARATIVE SALES X CONSTRUCTION INVENTORY 1247 217848 COMPARATIVE SALES X CONSTRUCTION SUPPLIES 445 15380 COMPARATIVE SALES 0 0 1 PART I, LINE 32B: MERCHANDISE PICKUP SERVICE MAINTAINS, COLLECTS, AND DISTRIBUTES CLOTHING DONATIONS VIA DONATION BOXES AT VARIOUS LOCATIONS ACROSS THE GREATER NEW ORLEANS AREA. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 TAX RETURN IS EMAILED TO THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY AND ALL ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS WILL CAUSE A PERSON TO NOT BE ALLOWED TO DISCUSS/VOTE ON THE ISSUE(S) CAUSING THE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S FINANCE COMMITTEE SETS SALARIES BASED ON THE BUDGETS FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. NOAHH SO INC 2900 ELYSIAN FIELDS NEW ORLEANS LA 70122 464691095 SUPPORT OF NEW ORLEANS AREA HABITAT FOR HUMANITY, INC. LA 501(C)(3) LINE 12A, I NEW ORLEANS AREA HABITAT FOR HUMANITY INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NOAHH SO D 4458939