2023-05-15T19:21:00-05:00 2022-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2021-07-01 721141747 HABITAT FOR HUMANITY OF GREATER BATON ROUGE INC HABI 2259276651 5500 FLORIDA BLVD 200 BATON ROUGE LA 70806 LYNN CLARK EXECUTIVE DIRECTOR 2259275148 2023-05-15 1 LYNN CLARK 999009999 BRANDON LAGARDE P01428217 2259224600 2023-05-15 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z LYNN CLARK 5500 FLORIDA STREET STE 200 BATON ROUGE LA 70806 4960348 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. 17 17 53 1700 0 0 644626 1524309 2851866 3328414 2346 -8976 81697 104625 3580535 4948372 0 0 0 0 960787 1432949 0 0 102231 2553895 3617581 3514682 5050530 65853 -102158 7170984 7077374 406158 414706 6764826 6662668 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 4562176 3366262 RENOVATION AND SALES OF HOMES TO LOW INCOME INDIVIDUALS. 4562176 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 61 0 53 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 LA X X LYNN CLARK 2259276651 5500 FLORIDA BLVD SUITE 200 BATON ROUGE LA 70806 BRIDGET KAIGLER BOARD PRESIDENT 1.00 X X 0 0 0 MATT ZAGOTTI BOARD VICE PRESIDENT 1.00 X X 0 0 0 SEAN KIRKLAND BOARD TREASURER 1.00 X X 0 0 0 TIM MCGREGOR BOARD SECRETARY 1.00 X X 0 0 0 JEFF BOUDREAUX BOARD MEMBER 1.00 X 0 0 0 TAMMY GREMILLION BOARD MEMBER 1.00 X 0 0 0 ANGEL HANCHETT BOARD MEMBER 1.00 X 0 0 0 BRIDGETTE HARDY BOARD MEMBER 1.00 X 0 0 0 HUNTER HINES BOARD MEMBER 1.00 X 0 0 0 PARKER KILGORE BOARD MEMBER 1.00 X 0 0 0 BRANDON LAGARDE BOARD MEMBER 1.00 X 0 0 0 JEFF LATINO BOARD MEMBER 1.00 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 MEMBER 1.00 X 0 0 0 CALVERT STONE BOARD MEMBER 1.00 X 0 0 0 LYNN CLARK EXECUTIVE DIRECTOR 40.00 X 119780 0 0 119780 0 0 1 0 0 0 SILVARIS CORPORATION PO BOX 205399 DALLAS TX 75320 PURCHASE OF INVENTORY 469538 HOLMES PO BOX 64559 BATON ROUGE LA 70896 PURCHASE OF BUILDING SUPPLIES 243799 HUMANA PO BOX 3288 MILWAUKEE WI 53201 HEALTH INSURANCE 177474 AIR HANDLERS 21089 OAK ALLEY DR LIVINGSTON LA 70754 HVAC CONTRACTOR 116973 SMALL CHANGE CLOSEOUTS 9353 BASCAYNE CIRCLE DAPHNE AL 36526 PURCHASE OF INVENTORY 104147 5 990253 534056 1524309 RESTORE SALES 1662970 1662970 HOME SALES REVENUE 1048500 1048500 AMORTIZATION OF DISCOU 365447 365447 GAIN ON SALE OF MORTGA 237146 237146 MORTGATE LATE FEES 14351 14351 3328414 46824 0 46824 46824 46824 3000 11976 -8976 -8976 -8976 MISCELLANEOUS 900099 57801 57801 57801 4948372 3366262 0 57801 1432949 1065015 295187 72747 58850 34672 22821 1357 16142 8800 7342 133798 116313 10491 6994 76196 59469 16727 MATERIALS, SUPPLIES AND 1473122 1473122 COST OF SALES 624134 624134 MORTGAGE DISCOUNTS 586166 586166 OPERATIONAL COSTS 205964 184892 15191 5881 443209 409593 25706 7910 5050530 4562176 386123 102231 1088352 1438558 150978 151356 276000 47781 3442620 3243432 620486 700016 42694 27982 1324074 567560 760207 756514 789647 711735 7170984 7077374 70869 70094 5000 68447 241519 218677 88770 57488 406158 414706 X 6571352 6442525 193474 220143 6764826 6662668 7170984 7077374 -102158 0 X 0 1 X 1 1 1 X 2476866 2246722 1185591 644626 1524309 8078114 2476866 2246722 1185591 644626 1524309 8078114 8078114 217 2346 2563 8080677 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62028 62028 1262046 567560 694486 756514 LAND HELD FOR DEVELOPMENT 711735 C 711735 SECURITY DEPOSITS 4750 ACCRUED PAYROLL EXPENSES 20519 OTHER CURRENT PAYABLES 32219 57488 4957348 8976 8976 4948372 0 4948372 5050530 0 5050530 0 5050530 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON EQUIPMENT 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