Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 72-1203237

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.HFHCA.ORG
PO Box 638Lake Charles, LA 70602

(337) 497-0129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,268

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,267,195

Up $212,059 (+6.9%) from 2015

Net Assets

Up

$3,099,779

Up $222,953 (+7.7%) from 2015

Liabilities

Down

$167,416

Down $10,894 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$1,490,765

Up $434,032 (+41%) from 2015

Expenses

Down

$1,299,185

Down $34,086 (-2.6%) from 2015

Net Income

Up

$191,580

Up $468,118 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,267,195
Liabilities$167,416
Net Assets$3,099,779
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,490,765
Expenses$1,299,185
Net Income$191,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v3.0
Gross Receipts
$1,490,765
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$2,274,183$1,795,088▼ $479,095
Land, Buildings, and Equipment, Net$439,877$591,105▲ $151,228
Cash and Non-Interest-Bearing Accounts$64,377$67,303▲ $2,926
Prepaid Expenses and Deferred Charges$10,751$4,500▼ $6,251
Total Assets$3,055,136$3,267,195▲ $212,059
Other Assets Total$265,948$809,199▲ $543,251
Liabilities
Accounts Payable and Accrued Expenses$40,824$60,277▲ $19,453
Mortgage Notes Payable Secured by Investment Property$106,029$57,257▼ $48,772
Escrow Account Liability$31,457$49,882▲ $18,425
Total Liabilities$178,310$167,416▼ $10,894
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,309$2,410,789▲ $162,480
Temporarily Rstr Net Assets$628,517$688,990▲ $60,473
Total Net Assets Fund Balance$2,876,826$3,099,779▲ $222,953
Total Liabilities and Net Assets / Fund Balance$3,055,136$3,267,195▲ $212,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,460-$427,460
Equipment$50,948$134,354$185,302
Land$112,697-$112,697
Other Assets Org$9,397--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard KnappjrExecutive DiFT$53,268$53,268

Board Members and Trustees

NameTitle
Kathy Lewis-thomasPresident
Alvin StevensBoard Member
Blanche PeteBoard Member
Donna BaileyBoard Member
Lucille JonesBoard Member
Margaret JacksonBoard Member
Mitch AdrianBoard Member
Robert ShannonBoard Member
Tim BroussardBoard Member
Fay GuilloryBoard Memebe
Kim LawsonExecutive Di
Donald DoucetSecretary
Kyle DuplantisTreasurer
Jake PhilmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,256
Program Service Revenue
$1,175,513
Investment Income
$6
Other Revenue
$45,990
All Other Contributions
$208,783
Change in Net Assets
$191,580

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,189
Real Estate Residential1$8,000
Total Noncash Contributions2$34,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,765
Total Revenue per Audited Statements
$1,490,765
Total Revenue per Form 990
$1,490,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,717
Salaries, Compensation, and Employee Benefits$375,468
Total Fundraising Expense$43,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,045$32,927$35,566$296,538
All Other Expenses$60,563$24,047$4,455$89,065
Insurance$66,892$14,177-$81,069
Occupancy$73,500$1,500-$75,000
Current Officers, Directors, Trustees, and Key Employees$31,961$21,307-$53,268
Other Expenses$40,011$2,242$200$40,211
Payroll Taxes$18,339$4,241$3,082$25,662
Fees for Services Accounting$17,952$1,366-$19,318
Depreciation Depletion$13,697$1,522-$15,219
Office Expenses$10,049$584$324$10,957
Travel$5,764$248$10$6,022
Advertising$4,584$147-$4,731
Fees for Services Other$3,006$152-$3,158
Interest$501$56-$557
Total Functional Expenses$1,151,032$104,516$43,637$1,299,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,299,185
Total Expenses per Audited Statements$1,299,185
Total Expenses per Form 990$1,299,185
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AttorneyHouse Closing TransNo$8,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The treasurer of the board of directors, the executive director and the director of finance review 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 15B

“An annual review is performed by the board of the agency's executive director at which time compensation is deliberated and decided by the members.”

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
Kim Lawson
Title
Executive Director
Phone
3374970129
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lawson
Formed
1992
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
1,336

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 AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE, PROMOTE, AND ASSIST IN THE BUILDING AND REDEVELOPMENT OF AFFORDABLE HOUSING IN CALCASIEU, CAMERON, ALLEN, BEAUREGARD AND JEFF DAVIS PARISHES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0147
IRS990/AdvertisingGrp/ProgramServicesAmt04584
IRS990/AdvertisingGrp/TotalAmt04731
IRS990/AllOtherContributionsAmt0208783
IRS990/AllOtherExpensesGrp/FundraisingAmt04455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060563
IRS990/AllOtherExpensesGrp/TotalAmt089065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM LAWSON
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KIM LAWSON
IRS990/BooksInCareOfDetail/PhoneNum03374970129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03551 AVENUE C
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03551 AVENUE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt064377
IRS990/CashNonInterestBearingGrp/EOYAmt067303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053268
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0923717
IRS990/CYOtherRevenueAmt045990
IRS990/CYProgramServiceRevenueAmt01175513
IRS990/CYRevenuesLessExpensesAmt0191580
IRS990/CYSalariesCompEmpBnftPaidAmt0375468
IRS990/CYTotalExpensesAmt01299185
IRS990/CYTotalFundraisingExpenseAmt043637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01490765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013697
IRS990/DepreciationDepletionGrp/TotalAmt015219
IRS990/Desc0CONSTRUCTION OF DECENT AFFORDABLE HOMES FOR PEOPLE IN NEED IN CALCASIEU AND THE SURROUNDING PARISHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt031457
IRS990/EscrowAccountLiabilityGrp/EOYAmt049882
IRS990/ExpenseAmt01151032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017952
IRS990/FeesForServicesAccountingGrp/TotalAmt019318
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03006
IRS990/FeesForServicesOtherGrp/TotalAmt03158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BLANCHE PETE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCILLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6FAY GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARD KNAPPJR
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD DOUCET
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY LEWIS-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAKE PHILMON
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLE DUPLANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01490765
IRS990/GrossRentsGrp/PersonalAmt017273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014177
IRS990/InsuranceGrp/ProgramServicesAmt066892
IRS990/InsuranceGrp/TotalAmt081069
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt0501
IRS990/InterestGrp/TotalAmt0557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591105
IRS990/LandBldgEquipCostOrOtherBssAmt0725459
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, PROMOTE, AND ASSIST IN THE BUILDING AND REDEVELOPMENT OF AFFORDABLE HOUSING IN CALCASIEU, CAMERON, ALLEN, BEAUREGARD AND JEFF DAVIS PARISHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057257
IRS990/NetAssetsOrFundBalancesBOYAmt02876826
IRS990/NetAssetsOrFundBalancesEOYAmt03099779
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017273
IRS990/NoncashContributionsAmt034189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt073500
IRS990/OccupancyGrp/TotalAmt075000
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt010049
IRS990/OfficeExpensesGrp/TotalAmt010957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265948
IRS990/OtherAssetsTotalGrp/EOYAmt0809199
IRS990/OtherExpensesGrp/Desc0COST CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORT LOAN REC
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ProgramServicesAmt0311187
IRS990/OtherExpensesGrp/ProgramServicesAmt1221876
IRS990/OtherExpensesGrp/ProgramServicesAmt243105
IRS990/OtherExpensesGrp/ProgramServicesAmt340011
IRS990/OtherExpensesGrp/TotalAmt0311187
IRS990/OtherExpensesGrp/TotalAmt1221876
IRS990/OtherExpensesGrp/TotalAmt245347
IRS990/OtherExpensesGrp/TotalAmt340211
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028717
IRS990/OtherRevenueTotalAmt028717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02274183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01795088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04241
IRS990/PayrollTaxesGrp/ProgramServicesAmt018339
IRS990/PayrollTaxesGrp/TotalAmt025662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0KIM LAWSON
IRS990/PriorPeriodAdjustmentsAmt031373
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1GAIN ON SALE - MORTG. TO BANK
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3IMPUTED INTEREST INCOME MORTG
IRS990/ProgramServiceRevenueGrp/Desc4GAIN ON FORECLOSED HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0984663
IRS990/PYOtherRevenueAmt056844
IRS990/PYProgramServiceRevenueAmt0660898
IRS990/PYRevenuesLessExpensesAmt0-276538
IRS990/PYSalariesCompEmpBnftPaidAmt0348608
IRS990/PYTotalExpensesAmt01333271
IRS990/PYTotalRevenueAmt01056733
IRS990/ReconcilationRevenueExpnssAmt0191580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt049136
IRS990/RentalIncomeOrLossGrp/PersonalAmt017273
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01357438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02736997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01221509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02736997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02736997
IRS990ScheduleA/TotalSupportAmt02737298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427460
IRS990ScheduleD/EquipmentGrp/BookValueAmt050948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185302
IRS990ScheduleD/ExpensesSubtotalAmt01299185
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0112697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1398021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVED FOR ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt01490765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW AMOUNTS OF HOMES FINANCED/HELD FOR RENTAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591105
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0809199
IRS990ScheduleD/TotalExpensesPerForm990Amt01299185
IRS990ScheduleD/TotalRevenuePerForm990Amt01490765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299185
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEONARD KNAPP JR PRO LAW CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0LEONARD KNAPP JR PRO LAW CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOUSE CLOSING TRANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COST REIMB ONLY -
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NO FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,195
Liabilities
$167,416
Net assets
$3,099,779
Revenue
$1,490,765
Expenses
$1,299,185
Net income
$191,580
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