Civic Intelligence

Habitat for Humanity International Inc

EIN 72-1203237 • 501(c)3 • Lake Charles, LA

Profile

To encourage, promote, and assist in the building and redevelopment of affordable housing in calcasieu, cameron, allen, beauregard and jeff davis parishes.

PO Box 638Lake Charles, LA 70602

www.hfhca.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$30,315

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,914,069

Down $15,370 (-0.5%) from 2017

Liabilities

Down

$141,646

Down $1,856 (-1.3%) from 2017

Net Assets

Down

$2,772,423

Down $13,514 (-0.5%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$643,119

Down $37,712 (-5.5%) from 2017

Expenses

Down

$656,633

Down $338,040 (-34%) from 2017

Net Income

Up

-$13,514

Up $300,328 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,696,981Liabilities 2011: $613,650Net Assets 2011: $4,083,3312011Assets 2012: $4,994,496Liabilities 2012: $449,200Net Assets 2012: $4,545,2962012Assets 2013: $4,328,581Liabilities 2013: $146,843Net Assets 2013: $4,181,7382013Assets 2014: $3,274,436Liabilities 2014: $159,652Net Assets 2014: $3,114,7842014Assets 2015: $3,055,136Liabilities 2015: $178,310Net Assets 2015: $2,876,8262015Assets 2016: $3,267,195Liabilities 2016: $167,416Net Assets 2016: $3,099,7792016Assets 2017: $2,929,439Liabilities 2017: $143,502Net Assets 2017: $2,785,9372017Assets 2018: $2,914,069Liabilities 2018: $141,646Net Assets 2018: $2,772,4232018

Highlighted filing

2018

Assets$2,914,069
Liabilities$141,646
Net Assets$2,772,423
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,197,100Expenses 2011: $1,102,486Net Income 2011: $94,6142011Expenses 2012: $1,451,9022012Revenue 2013: $1,690,323Expenses 2013: $1,950,023Net Income 2013: -$259,7002013Revenue 2014: $1,215,016Expenses 2014: $2,274,470Net Income 2014: -$1,059,4542014Revenue 2015: $1,056,733Expenses 2015: $1,333,271Net Income 2015: -$276,5382015Revenue 2016: $1,490,765Expenses 2016: $1,299,185Net Income 2016: $191,5802016Revenue 2017: $680,831Expenses 2017: $994,673Net Income 2017: -$313,8422017Revenue 2018: $643,119Expenses 2018: $656,633Net Income 2018: -$13,5142018

Highlighted filing

2018

Revenue$643,119
Expenses$656,633
Net Income-$13,514
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,069
Liabilities
$141,646
Net assets
$2,772,423
Revenue
$643,119
Expenses
$656,633
Net income
-$13,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.14$2.77$0.64$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$0.68$0.99$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.17$3.10$1.49$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$1.06$1.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.16$3.11$1.22$2.27$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.15$4.18$1.69$1.95$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.45$4.55$1.45
2011Summary only. Only limited summary data is available for this year.$4.70$0.61$4.08$1.20$1.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$643,119
Mission and Program Overview

Mission

To encourage, promote, and assist in the building and redevelopment of affordable housing in calcasieu, cameron, allen, beauregard and jeff davis parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,448,600$1,389,415▼ $59,185
Land, Buildings, and Equipment, Net$545,160$527,983▼ $17,177
Cash and Non-Interest-Bearing Accounts$414,231$507,155▲ $92,924
Prepaid Expenses and Deferred Charges$4,500$4,500→ $0
Total Assets$2,929,439$2,914,069▼ $15,370
Other Assets Total$516,948$485,016▼ $31,932
Liabilities
Escrow Account Liability$45,409$78,970▲ $33,561
Mortgage Notes Payable Secured by Investment Property$72,507$34,549▼ $37,958
Accounts Payable and Accrued Expenses$25,586$28,127▲ $2,541
Total Liabilities$143,502$141,646▼ $1,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,937$2,772,423▼ $13,514
Total Net Assets Fund Balance$2,785,937$2,772,423▼ $13,514
Total Liabilities and Net Assets / Fund Balance$2,929,439$2,914,069▼ $15,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,945-$393,945
Other Land Buildings$23,842$157,598$181,440
Land$110,196-$110,196
Equipment-$3,862$3,862
Other Assets Org$9,397--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Ginger BeningoFormer Exec$30,315$30,315

Board Members and Trustees

NameTitle
Ralph WilliamsPresident
Marilyn GuilloryBoard Member
Dr Kathy Lewis-thomasSecretary
Craig RyanTreasurer
Tasha GuidryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,677
Program Service Revenue
$568,343
Investment Income
$99
Other Revenue
$8,000
All Other Contributions
$66,677
Change in Net Assets
$-13,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,119
Total Revenue per Audited Statements
$643,119
Total Revenue per Form 990
$643,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,423
Salaries, Compensation, and Employee Benefits$196,210
Total Fundraising Expense$2,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,081$32,881-$142,962
Current Officers, Directors, Trustees, and Key Employees$18,189$12,126-$30,315
Payroll Taxes$13,760$9,173-$22,933
All Other Expenses$17,344-$2,245$19,589
Other Expenses$5,800$7,970-$13,770
Depreciation Depletion$11,441$1,273-$12,714
Fees for Services Accounting-$3,653-$3,653
Advertising-$1,199-$1,199
Total Functional Expenses$540,106$114,282$2,245$656,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,633
Total Expenses per Audited Statements$656,633
Total Expenses per Form 990$656,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Ginger beningo 3551 avenue c lake charles, la 70615”

Form 990, Page 6, Part VI, Line 11B

“The executive director with the assistance of the cpa reviews the form 990 and accompanying schedules before mailing.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee has responsibility for compensation review of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request. The 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Calcasieu
EIN
72-1203237
Phone
3374970129
Address
PO BOX 638, LAKE CHARLES, LA 70602

Signing Officer

Name
Ralph Williams
Title
President
Phone
3374970129
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Williams
Formed
1992
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
280

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Pamela C Mancuso CPA
Phone
3376255054
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow amounts of homes financed/held for rental.”

Raw XML Appendix368 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.

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IRS990ScheduleA/TotalSupportAmt0974137
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0475619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181440
IRS990ScheduleD/RevenueSubtotalAmt0643119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW AMOUNTS OF HOMES FINANCED/HELD FOR RENTAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485016
IRS990ScheduleD/TotalExpensesPerForm990Amt0656633
IRS990ScheduleD/TotalRevenuePerForm990Amt0643119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643119
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GINGER BENINGO 3551 AVENUE C LAKE CHARLES, LA 70615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WITH THE ASSISTANCE OF THE CPA REVIEWS THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066677
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143502
IRS990/TotalLiabilitiesEOYAmt0141646
IRS990/TotalLiabilitiesGrp/BOYAmt0143502
IRS990/TotalLiabilitiesGrp/EOYAmt0141646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02785937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02772423
IRS990/TotalProgramServiceExpensesAmt0540106
IRS990/TotalProgramServiceRevenueAmt0568343
IRS990/TotalReportableCompFromOrgAmt030315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643119
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02929439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02914069
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02785937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02772423
IRS990/USAddress/AddressLine1Txt03551 AVENUE C
IRS990/USAddress/CityNm0LAKE CHARLES
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HFHCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03374970129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY CALCASIEU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0721203237
ReturnHeader/Filer/PhoneNum03374970129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043C307C17CB7A72CA0AEF74C92BF9EED4E9D4C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8E562A097FFB83CE8A559FEAB8CC9D4195D756B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.96.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721151344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN & MANCUSO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 MAPLEWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0706636212
ReturnHeader/PreparerPersonGrp/PhoneNum03376255054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C MANCUSO CPA
ReturnHeader/ReturnTs02018-11-05T10:38:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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