Civic Intelligence

Habitat for Humanity

EIN 72-1141747 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

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.

5500 Florida Blvd 200Baton Rouge, LA 70806

www.habitatbr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,130,867

Down $765,053 (-9.7%) from 2023

Liabilities

Up

$1,673,362

Up $89,557 (+5.7%) from 2023

Net Assets

Down

$5,457,505

Down $854,610 (-14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$5,566,230

Up $729,149 (+15%) from 2023

Expenses

Up

$6,246,637

Up $1,059,003 (+20%) from 2023

Net Income

Down

-$680,407

Down $329,854 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,743,478Liabilities 2011: $601,852Net Assets 2011: $8,141,6262011Assets 2012: $8,065,763Liabilities 2012: $350,365Net Assets 2012: $7,715,3982012Assets 2013: $7,880,016Liabilities 2013: $308,150Net Assets 2013: $7,571,8662013Assets 2015: $7,155,084Liabilities 2015: $380,561Net Assets 2015: $6,774,5232015Assets 2016: $6,969,482Liabilities 2016: $263,441Net Assets 2016: $6,706,0412016Assets 2017: $7,760,999Liabilities 2017: $461,719Net Assets 2017: $7,299,2802017Assets 2018: $7,484,911Liabilities 2018: $328,182Net Assets 2018: $7,156,7292018Assets 2019: $6,597,890Liabilities 2019: $314,188Net Assets 2019: $6,283,7022019Assets 2020: $7,090,729Liabilities 2020: $391,557Net Assets 2020: $6,699,1722020Assets 2021: $7,170,984Liabilities 2021: $406,158Net Assets 2021: $6,764,8262021Assets 2022: $7,077,374Liabilities 2022: $414,706Net Assets 2022: $6,662,6682022Assets 2023: $7,895,920Liabilities 2023: $1,583,805Net Assets 2023: $6,312,1152023Assets 2024: $7,130,867Liabilities 2024: $1,673,362Net Assets 2024: $5,457,5052024

Highlighted filing

2024

Assets$7,130,867
Liabilities$1,673,362
Net Assets$5,457,505
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,634,4392011Expenses 2012: $4,455,7312012Expenses 2013: $3,980,2012013Revenue 2015: $3,186,707Expenses 2015: $3,600,727Net Income 2015: -$414,0202015Revenue 2016: $3,280,910Expenses 2016: $3,349,392Net Income 2016: -$68,4822016Revenue 2017: $4,458,160Expenses 2017: $3,864,921Net Income 2017: $593,2392017Revenue 2018: $4,395,179Expenses 2018: $4,537,730Net Income 2018: -$142,5512018Revenue 2019: $3,761,804Expenses 2019: $4,634,831Net Income 2019: -$873,0272019Revenue 2020: $3,640,269Expenses 2020: $3,224,799Net Income 2020: $415,4702020Revenue 2021: $3,580,335Expenses 2021: $3,514,682Net Income 2021: $65,6532021Revenue 2022: $4,948,372Expenses 2022: $5,050,530Net Income 2022: -$102,1582022Revenue 2023: $4,837,081Expenses 2023: $5,187,634Net Income 2023: -$350,5532023Revenue 2024: $5,566,230Expenses 2024: $6,246,637Net Income 2024: -$680,4072024

Highlighted filing

2024

Revenue$5,566,230
Expenses$6,246,637
Net Income-$680,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,130,867
Liabilities
$1,673,362
Net assets
$5,457,505
Revenue
$5,566,230
Expenses
$6,246,637
Net income
-$680,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.67$5.46$5.57$6.25$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$1.58$6.31$4.84$5.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.41$6.66$4.95$5.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.41$6.76$3.58$3.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.39$6.70$3.64$3.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.31$6.28$3.76$4.63$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.33$7.16$4.40$4.54$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.46$7.30$4.46$3.86$0.59
2016Summary only. Only limited summary data is available for this year.$6.97$0.26$6.71$3.28$3.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.38$6.77$3.19$3.60$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.31$7.57$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.35$7.72$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.60$8.14$2.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,960,348
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,442,620$3,243,432▼ $199,188
Cash and Non-Interest-Bearing Accounts$1,088,352$1,438,558▲ $350,206
Land, Buildings, and Equipment, Net$760,207$756,514▼ $3,693
Investments Other Securities$789,647$711,735▼ $77,912
Inventories for Sale or Use$620,486$700,016▲ $79,530
Savings and Temporary Cash Investments$150,978$151,356▲ $378
Accounts Receivable$276,000$47,781▼ $228,219
Prepaid Expenses and Deferred Charges$42,694$27,982▼ $14,712
Total Assets$7,170,984$7,077,374▼ $93,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,519$218,677▼ $22,842
Accounts Payable and Accrued Expenses$70,869$70,094▼ $775
Deferred Revenue$5,000$68,447▲ $63,447
Other Liabilities$88,770$57,488▼ $31,282
Total Liabilities$406,158$414,706▲ $8,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,571,352$6,442,525▼ $128,827
Net Assets With Donor Restrictions$193,474$220,143▲ $26,669
Total Net Assets Fund Balance$6,764,826$6,662,668▼ $102,158
Total Liabilities and Net Assets / Fund Balance$7,170,984$7,077,374▼ $93,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$694,486$567,560$1,262,046
Land$62,028-$62,028
Other Securities$711,735--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ClarkExecutive DirectorFT$119,780$119,780

Board Members and Trustees

NameTitle
Bridget KaiglerBoard President
Matt ZagottiBoard Vice President
Angel HanchettBoard Member
Brandon LagardeBoard Member
Bridgette HardyBoard Member
Bryant MooreBoard Member
Calvert StoneBoard Member
Elizabeth Dyer SpedaleBoard Member
Hunter HinesBoard Member
Jeff BoudreauxBoard Member
Jeff LatinoBoard Member
Kizzy PaytonBoard Member
Parker KilgoreBoard Member
Tammy GremillionBoard Member
Trey MonsourBoard Member
Tim McgregorBoard Secretary
Sean KirklandBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Silvaris CorporationPurchase Of InventoryPO BOX 205399, Dallas, TX 75320$469,538
HolmesPurchase Of Building SuppliesPO BOX 64559, Baton Rouge, LA 70896$243,799
HumanaHealth InsurancePO BOX 3288, Milwaukee, WI 53201$177,474
Air HandlersHvac Contractor21089 OAK ALLEY DR, Livingston, LA 70754$116,973
Small Change CloseoutsPurchase Of Inventory9353 BASCAYNE CIRCLE, Daphne, AL 36526$104,147
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,309
Program Service Revenue
$3,328,414
Investment Income
$-8,976
Other Revenue
$104,625
All Other Contributions
$534,056
Change in Net Assets
$-102,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,948,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,976
Total Revenue per Audited Statements
$4,957,348
Total Revenue per Form 990
$4,948,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,617,581
Salaries, Compensation, and Employee Benefits$1,432,949
Total Fundraising Expense$102,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,015$295,187$72,747$1,432,949
All Other Expenses$409,593$25,706$7,910$443,209
Other Expenses$184,892$15,191$5,881$205,964
Occupancy$116,313$10,491$6,994$133,798
Depreciation Depletion$59,469$16,727-$76,196
Fees for Services Other$34,672$22,821$1,357$58,850
Advertising$8,800-$7,342$16,142
Total Functional Expenses$4,562,176$386,123$102,231$5,050,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,050,530
Total Expenses per Audited Statements$5,050,530
Total Expenses per Form 990$5,050,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Payables$32,219
Accrued Payroll Expenses$20,519
Security Deposits$4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
72-1141747
Phone
2259276651
Address
5500 FLORIDA BLVD 200, BATON ROUGE, LA 70806

Signing Officer

Name
Lynn Clark
Title
Executive Director
Phone
2259275148
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clark
Formed
1989
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
53
Volunteers
1,700

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Brandon Lagarde
Phone
2259224600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON EQUIPMENT”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070094
IRS990/AccountsReceivableGrp/BOYAmt0276000
IRS990/AccountsReceivableGrp/EOYAmt047781
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HABITAT 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.
IRS990/AdvertisingGrp/FundraisingAmt07342
IRS990/AdvertisingGrp/ProgramServicesAmt08800
IRS990/AdvertisingGrp/TotalAmt016142
IRS990/AllOtherContributionsAmt0534056
IRS990/AllOtherExpensesGrp/FundraisingAmt07910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025706
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IRS990/AllOtherExpensesGrp/TotalAmt0443209
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNN CLARK
IRS990/BooksInCareOfDetail/PhoneNum02259276651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 FLORIDA BLVD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01088352
IRS990/CashNonInterestBearingGrp/EOYAmt01438558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1243799
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SMALL CHANGE CLOSEOUTS
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IRS990/ContractorCompensationGrp/ServicesDesc1PURCHASE OF BUILDING SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC CONTRACTOR
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IRS990/CreditCounselingInd00
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