Habitat For Humanity St Tammany West
- Assets
- $6.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Mandeville, LA
- Founding
- 01/1982
- Data as of
- 06/2022
- EIN
- 72-0921695
Organization Overview
Habitat For Humanity St Tammany West is located in Mandeville, LA. The organization was established in 1982. According to its NTEE Classification (L19) the organization is classified as: Support N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity St Tammany West employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity St Tammany West is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Habitat For Humanity St Tammany West generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CONSTRUCTION: THE ORGANIZATION SELLS NEW HOMES, AT NO PROFIT, TO PARTNER FAMILIES FALLING IN THE 30-80% 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.
RESTORE: THE HABITAT RESTORE SOLD $1,067,676 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.
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 TEN 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 940 VOLUNTEERS AT ITS CONSTRUCTION SITES AND RESTORE DURING THE FISCAL YEAR. THOSE VOLUNTEERS, UNDER TRAINED SUPERVISION, DONATED NEARLY 14,400 HOURS (6.92 FULL TIME EQUIVALENTS) TO THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Gage President/ceo | OfficerTrustee | 40 | $90,943 |
Alia Casborne Secretary | OfficerTrustee | 2 | $0 |
Randy Ponthieux Chair | OfficerTrustee | 4 | $0 |
Megan Ferran Treasurer | OfficerTrustee | 2 | $0 |
Robert Beazley Director | Trustee | 1 | $0 |
Daina Short Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $192,173 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,883 |
| Noncash contributions included in lines 1a–1f | $34,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,007,056 |
| Total Program Service Revenue | $2,307,379 |
| Investment income | $11,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,934 |
| Net Gain/Loss on Asset Sales | $6,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,434,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,810 |
| Compensation of current officers, directors, key employees. | $16,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,288,630 |
| Pension plan accruals and contributions | $14,469 |
| Other employee benefits | $139,306 |
| Payroll taxes | $98,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $241,379 |
| Advertising and promotion | $0 |
| Office expenses | $22,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,593 |
| Travel | $16,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,821 |
| Payments to affiliates | $12,000 |
| Depreciation, depletion, and amortization | $77,474 |
| Insurance | $66,093 |
| All other expenses | $0 |
| Total functional expenses | $3,172,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623,150 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $124,874 |
| Accounts receivable, net | $94,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,752,069 |
| Inventories for sale or use | $23,316 |
| Prepaid expenses and deferred charges | $18,719 |
| Net Land, buildings, and equipment | $1,227,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,024,723 |
| Intangible assets | $0 |
| Other assets | $1,843,835 |
| Total assets | $6,732,927 |
| Accounts payable and accrued expenses | $296,336 |
| Grants payable | $0 |
| Deferred revenue | $11,698 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | -$2,613 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $456,988 |
| Unsecured mortgages and notes payable | $1,424,218 |
| Other liabilities | $0 |
| Total liabilities | $2,186,627 |
| Net assets without donor restrictions | $4,486,922 |
| Net assets with donor restrictions | $59,378 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,732,927 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Habitat For Humanity St Tammany West has recieved totaling $173,599.
| Awarding Organization | Amount |
|---|---|
Habitat For Humanity International Inc Americus, GA PURPOSE: AFFORDABLE HOUSING | $119,399 |
Northshore Community Foundation Covington, LA PURPOSE: GENERAL SUPPORT, SUPPORT OF LEADERSHIP BUILD - WOMEN BUILD, PROVIDE 6 QUALIFIED HOMEOWNERS FUNDS TO PAY DEDUCTIBLE AMOUNTS FOR HOME REPAIRS AND GENERAL SUPPORT | $33,700 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: SUPPORT HURRICANE IDA RELIEF | $15,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $2,750 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 GROUP LEGACY PROJECT GRANT - FRANK CARMELI | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Austin Habitat For Humanity Inc Austin, TX | $39,504,840 | $22,735,671 |
Dallas Area Habitat For Humanity Inc Dallas, TX | $26,464,241 | $13,873,471 |
Army Retirement Residence Supporting Foundation San Antonio, TX | $129,383,630 | $14,814,342 |
Habitat For Humanity International Inc Houston, TX | $9,069,704 | $6,486,465 |
Habitat For Humanity St Tammany West Mandeville, LA | $6,732,927 | $3,434,705 |
Habitat For Humanity International Inc Jackson, MS | $11,354,984 | $3,781,132 |
Habitat For Humanity International Inc Houston, TX | $2,712,612 | $1,245,803 |
Dallas Life Support Corporation Dallas, TX | $11,532,965 | $154,833 |
Commcare Avoyelles Mandeville, LA | $11,733,022 | $1,020,000 |
Habitat For Humanity International Inc Lake Jackson, TX | $2,812,621 | $891,525 |
Habitat For Humanity International Inc Columbus, MS | $1,204,648 | $272,133 |
For Our Lords Service Inc West Fork, AR | $56,120 | $0 |