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Nonprofiteer
← HABITAT FOR HUMANITY NORTHSHORE WEST

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY NORTHSHORE WEST.

Totals

Total revenue
$4,516,442
Total expenses
$4,460,581
Contributions and grants received
$2,053,184
Grants paid
$0
Program service revenue
$2,374,550
Investment income
$75,328
Other revenue
$13,380
Total assets, end of year
$5,638,343
Total liabilities, end of year
$1,322,909
Net assets or fund balances, end of year
$4,315,434
Program services expenses (Part IX)
$3,785,016
Management and general expenses
$389,620
Fundraising expenses
$285,945
Program service expenses (Part III)
$3,785,016

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $278,340

  • 1f · All other contributions, gifts and grants

    $1,774,844

  • 1g · Noncash contributions included above

    $400

  • 2a · Program service revenue: HOME CONSTRUCTION & LE

    total $1,188,303 · related or exempt $1,188,303

  • 2b · Program service revenue: RESTORE PROCEEDS

    total $1,148,337 · related or exempt $1,148,337

  • 2c · Program service revenue: HOMEOWNER SERVICES

    total $37,910 · related or exempt $37,910

  • 3 · Investment income

    total $19,303 · excluded $19,303

  • 6a · Gross rents

    real property $1,220

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,220

  • 6d · Net rental income or loss

    total $1,220 · related or exempt $1,220

  • 7a · Gross sales of assets other than inventory

    other assets $56,025

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $56,025

  • 7d · Net gain or loss

    total $56,025 · related or exempt $56,025

  • 8a · Fundraising events: gross income

    $26,740

  • 8a · Fundraising events: contributions included on line 1c

    $278,340

  • 8b · Fundraising events: direct expenses

    $26,740

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: LATE FEE INCOME - MORT

    total $12,687 · related or exempt $12,687

  • 11b · Other revenue: OTHER PROGRAM REVENUE

    total -$527 · related or exempt -$527

  • 11e · Other revenue, total

    $12,160

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,993 · program services $75,167 · management and general $17,945 · fundraising $35,881

  • 7 · Other salaries and wages

    total $1,458,064 · program services $1,086,177 · management and general $221,674 · fundraising $150,213

  • 8 · Pension plan contributions

    total $13,645 · program services $11,225 · management and general $1,437 · fundraising $983

  • 9 · Other employee benefits

    total $183,102 · program services $143,601 · management and general $20,267 · fundraising $19,234

  • 10 · Payroll taxes

    total $118,026 · program services $91,369 · management and general $13,233 · fundraising $13,424

  • 11b · Fees: legal

    total $36,932 · program services $29,499 · management and general $4,704 · fundraising $2,729

  • 11c · Fees: accounting

    total $39,662 · program services $31,680 · management and general $5,051 · fundraising $2,931

  • 11g · Fees: other

    total $313,359 · program services $250,295 · management and general $39,910 · fundraising $23,154

  • 16 · Occupancy

    total $100,702 · program services $87,352 · management and general $7,141 · fundraising $6,209

  • 17 · Travel

    total $34,247 · program services $24,972 · management and general $8,018 · fundraising $1,257

  • 20 · Interest

    total $51,265 · program services $50,497 · management and general $512 · fundraising $256

  • 21 · Payments to affiliates

    total $12,000 · program services $12,000

  • 22 · Depreciation, depletion and amortization

    total $81,343 · program services $76,504 · management and general $3,518 · fundraising $1,321

  • 23 · Insurance

    total $76,152 · program services $64,061 · management and general $7,580 · fundraising $4,511

  • 24a · Other expenses: DIRECT CONSTRUCTION COS

    total $1,363,043 · program services $1,363,043

  • 24b · Other expenses: OTHER OPERATING COSTS

    total $217,405 · program services $162,557 · management and general $32,751 · fundraising $22,097

  • 24c · Other expenses: EQUIPMENT & SUPPLIES

    total $99,537 · program services $91,913 · management and general $5,879 · fundraising $1,745

  • 24d · Other expenses: HOME REPAIR COSTS

    total $98,138 · program services $98,138

  • 24e · All other expenses

    total $34,966 · program services $34,966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,527 · end of year $641,277

  • 3 · Pledges and grants receivable

    beginning of year $217,241 · end of year $55,000

  • 4 · Accounts receivable

    beginning of year $306,203 · end of year $61,019

  • 7 · Other notes and loans receivable

    beginning of year $1,937,526 · end of year $1,920,926

  • 8 · Inventories for sale or use

    beginning of year $18,941 · end of year $12,301

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,388 · end of year $24,273

  • 10a · Land, buildings and equipment: cost or other basis

    $2,314,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,175,725

  • 10c · Land, buildings and equipment, net

    beginning of year $1,189,214 · end of year $1,138,948

  • 15 · Other assets

    beginning of year $1,269,921 · end of year $1,784,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $256,392 · end of year $245,466

  • 19 · Deferred revenue

    beginning of year $10,760 · end of year $10,760

  • 21 · Escrow or custodial account liability

    beginning of year $355,501 · end of year $381,085

  • 23 · Secured mortgages and notes payable

    beginning of year $430,812 · end of year $653,647

  • 25 · Other liabilities

    beginning of year $79,073 · end of year $31,951

  • 27 · Net assets without donor restrictions

    beginning of year $4,243,143 · end of year $4,315,434

  • 28 · Net assets with donor restrictions

    beginning of year $6,280 · end of year $0

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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 TWO HOMES DURING THE FISCAL YEAR TO PARTNER FAMILIES IN THE HABITAT SWEAT EQUITY PROCESS, OR TO FAMILIES OBTAINING HOUSING USING OTHER AFFORDABLE MORTGAGE PRODUCTS.

    Expenses $1,363,043 · Revenue $1,257,708

  • 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 SEVEN HOMES DESCRIBED ABOVE.

    Expenses $1,025,164 · Revenue $1,148,337

  • 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.

    Expenses $1,396,809 · Revenue $37,910

  • VOLUNTEER SERVICES: THE ORGANIZATION IS DEPENDENT UPON VOLUNTEERS, FROM THE LOCAL AREA AS WELL AS NATIONWISE, 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 18,000 HOURS (8.65 FULL TIME EQUIVALENTS) TO THE ORGANIZATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Hunter

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Daina Short

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alia Casborne

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Megan Ferran

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Terri Gage

    PRESIDENT/CEO

    Total calculated
    $126,813
    From this org
    $114,491
    From related orgs
    $0
    Other
    $12,322
    Hours/week
    40

  • Randy Ponthieux

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Leigh Anne Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Beazley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Greenleaf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Demers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Melvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William T Ballantine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Boudreaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allyson Villars

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Morgan

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Renee Ponds

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Pemmie Sheasby

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202531209349300248

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