Civic Intelligence

Bayou Area Habitat for Humanity

EIN 72-1290958 • 501(c)3 • Thibodaux, LA

Profile

Construct homes for low-income families

PO Box 691Thibodaux, LA 70302

www.bayouhabitat.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$37,450

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,999,483

Down $581,090 (-16%) from 2022

Liabilities

Down

$479,655

Down $79,870 (-14%) from 2022

Net Assets

Down

$2,519,828

Down $501,220 (-17%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$285,506

Down $982,819 (-77%) from 2022

Expenses

Down

$599,157

Down $127,840 (-18%) from 2022

Net Income

Down

-$313,651

Down $854,979 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,645,540Liabilities 2011: $2,101,011Net Assets 2011: $3,544,5292011Assets 2012: $5,035,031Liabilities 2012: $2,108,303Net Assets 2012: $2,926,7282012Assets 2013: $4,976,889Liabilities 2013: $2,031,448Net Assets 2013: $2,945,4412013Assets 2014: $4,715,433Liabilities 2014: $1,876,722Net Assets 2014: $2,838,7112014Assets 2015: $4,733,091Liabilities 2015: $1,822,367Net Assets 2015: $2,910,7242015Assets 2016: $3,909,329Liabilities 2016: $661,197Net Assets 2016: $3,248,1322016Assets 2017: $3,941,352Liabilities 2017: $638,495Net Assets 2017: $3,302,8572017Assets 2018: $3,785,670Liabilities 2018: $614,467Net Assets 2018: $3,171,2032018Assets 2019: $3,582,338Liabilities 2019: $563,356Net Assets 2019: $3,018,9822019Assets 2020: $3,433,592Liabilities 2020: $545,184Net Assets 2020: $2,888,4082020Assets 2021: $3,244,470Liabilities 2021: $444,693Net Assets 2021: $2,799,7772021Assets 2022: $3,580,573Liabilities 2022: $559,525Net Assets 2022: $3,021,0482022Assets 2023: $2,999,483Liabilities 2023: $479,655Net Assets 2023: $2,519,8282023

Highlighted filing

2023

Assets$2,999,483
Liabilities$479,655
Net Assets$2,519,828
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,513,2352011Expenses 2012: $1,089,8722012Expenses 2013: $728,3172013Revenue 2014: $875,561Expenses 2014: $982,291Net Income 2014: -$106,7302014Revenue 2015: $727,712Expenses 2015: $655,699Net Income 2015: $72,0132015Revenue 2016: $1,137,587Expenses 2016: $800,179Net Income 2016: $337,4082016Revenue 2017: $636,358Expenses 2017: $561,517Net Income 2017: $74,8412017Revenue 2018: $379,433Expenses 2018: $511,087Net Income 2018: -$131,6542018Revenue 2019: $457,495Expenses 2019: $609,716Net Income 2019: -$152,2212019Revenue 2020: $378,193Expenses 2020: $505,374Net Income 2020: -$127,1812020Revenue 2021: $457,169Expenses 2021: $545,800Net Income 2021: -$88,6312021Revenue 2022: $1,268,325Expenses 2022: $726,997Net Income 2022: $541,3282022Revenue 2023: $285,506Expenses 2023: $599,157Net Income 2023: -$313,6512023

Highlighted filing

2023

Revenue$285,506
Expenses$599,157
Net Income-$313,651
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,999,483
Liabilities
$479,655
Net assets
$2,519,828
Revenue
$285,506
Expenses
$599,157
Net income
-$313,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.00$0.48$2.52$0.29$0.60$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.56$3.02$1.27$0.73$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.44$2.80$0.46$0.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.55$2.89$0.38$0.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.56$3.02$0.46$0.61$0.15
2018Summary only. Only limited summary data is available for this year.$3.79$0.61$3.17$0.38$0.51$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.64$3.30$0.64$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.66$3.25$1.14$0.80$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.82$2.91$0.73$0.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.88$2.84$0.88$0.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.03$2.95$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.11$2.93$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.10$3.54$1.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$636,358
Mission and Program Overview

Mission

Construct homes for low-income families.

Construct homes for low-income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,429,794$2,307,754▼ $122,040
Inventories for Sale or Use$677,253$677,253→ $0
Cash and Non-Interest-Bearing Accounts$349,638$496,665▲ $147,027
Land, Buildings, and Equipment, Net$124,270$121,279▼ $2,991
Accounts Receivable$9,609--
Total Assets$3,909,329$3,941,352▲ $32,023
Other Assets Total$318,765$338,401▲ $19,636
Liabilities
Other Liabilities$427,002$390,450▼ $36,552
Mortgage Notes Payable Secured by Investment Property$234,195$246,745▲ $12,550
Accounts Payable and Accrued Expenses-$1,300-
Total Liabilities$661,197$638,495▼ $22,702
Net Assets / Fund Balance
Unrestricted Net Assets$3,248,132$3,302,857▲ $54,725
Total Net Assets Fund Balance$3,248,132$3,302,857▲ $54,725
Total Liabilities and Net Assets / Fund Balance$3,909,329$3,941,352▲ $32,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$168,967$168,967
Buildings$71,279$45,371$116,650
Land$50,000-$50,000
Other Assets Org$338,401--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin F Charles IiiExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Alton JohnstonPresident
Earl H Davis IiiVice President
Martin E DickensonVice President
D'JUAN SIMS-SUGGSDirector
Darlene PerryDirector
Desiree JonesDirector
Jamie E WardDirector
Jimmie L WinstonDirector
Keena LewisDirector
Lasima ThibodeauxDirector
Musette Hampton HardingSecretary
Cheri WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,915
Program Service Revenue
$602,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,915
Change in Net Assets
$74,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,371
Salaries, Compensation, and Employee Benefits$163,146
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,804$34,219-$118,023
Occupancy$77,276-$20$77,296
All Other Expenses$24,164$10,829-$34,993
Insurance$19,441$15,204-$34,645
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Accounting$8,254$14,032-$22,286
Payroll Taxes$10,514$4,609-$15,123
Other Expenses$9,046$4,489-$13,535
Travel$3,259$5,953-$9,212
Interest$4,609$-8-$4,601
Depreciation Depletion$2,991--$2,991
Advertising$2,273--$2,273
Total Functional Expenses$431,987$129,510$20$561,517
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
Structured Borrowings$199,850
Homeowners Escrow & Downpayments$103,412
Due to Canadian Affiliate$80,549
Other Liabilities$6,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“The form 990 is presented and reviewed by the administrator, and then circulated to the board of directors at their next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Monitored by management of the organization”

Form 990, Part VI, Section B, Line 15

“Administrator's compensation is reviewed and approved by the board of directors. Salary increases for supervisors and employees are budgeted annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request directed to the organization's management. The organization also posts general policy information on its web site.”

Filing and Contact Details

Filer

Filer Name
Bayou Area Habitat for Humanity
EIN
72-1290958
Phone
9854476999
Address
PO BOX 691, THIBODAUX, LA 70302

Signing Officer

Name
Edwin F Charles Iii
Title
Executive Director
Phone
9854476999
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Laporte Apac
Address
304 CORPORATE DRIVE STE E, HOUMA, LA 70360
Preparer
Thomas Lanaux CPA
Phone
9858512433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“To adjust 6-30-16 line of credit to correct principal balance at 6-30-16. Interest expense portion of payments were being coded to principal.”

Raw XML AppendixShowing 400 of 492 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/EOYAmt01300
IRS990/AccountsReceivableGrp/BOYAmt09609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCT HOMES FOR LOW-INCOME FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt02273
IRS990/AdvertisingGrp/TotalAmt02273
IRS990/AllOtherContributionsAmt033915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024164
IRS990/AllOtherExpensesGrp/TotalAmt034993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWIN CHARLES III
IRS990/BooksInCareOfDetail/PhoneNum09854476999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0THIBODAUX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349638
IRS990/CashNonInterestBearingGrp/EOYAmt0496665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0398371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0602443
IRS990/CYRevenuesLessExpensesAmt074841
IRS990/CYSalariesCompEmpBnftPaidAmt0163146
IRS990/CYTotalExpensesAmt0561517
IRS990/CYTotalFundraisingExpenseAmt020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02991
IRS990/DepreciationDepletionGrp/TotalAmt02991
IRS990/Desc0CONSTRUCTION OF RESIDENTIAL HOUSING FOR LOW-INCOME FAMILIES IN LOCAL PARISHES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08254
IRS990/FeesForServicesAccountingGrp/TotalAmt022286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/PersonNm0ALTON JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL H DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm2D'JUAN SIMS-SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN E DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MUSETTE HAMPTON HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm6DESIREE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE E WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEENA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LASIMA THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMIE L WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLENE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWIN F CHARLES III
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0636358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015204
IRS990/InsuranceGrp/ProgramServicesAmt019441
IRS990/InsuranceGrp/TotalAmt034645
IRS990/InterestGrp/ManagementAndGeneralAmt0-8
IRS990/InterestGrp/ProgramServicesAmt04609
IRS990/InterestGrp/TotalAmt04601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0677253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0677253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121279
IRS990/LandBldgEquipCostOrOtherBssAmt0335617
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCT HOMES FOR LOW-INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246745
IRS990/NetAssetsOrFundBalancesBOYAmt03248132
IRS990/NetAssetsOrFundBalancesEOYAmt03302857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ProgramServicesAmt077276
IRS990/OccupancyGrp/TotalAmt077296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318765
IRS990/OtherAssetsTotalGrp/EOYAmt0338401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24489
IRS990/OtherExpensesGrp/ProgramServicesAmt0133545
IRS990/OtherExpensesGrp/ProgramServicesAmt141061
IRS990/OtherExpensesGrp/ProgramServicesAmt211750
IRS990/OtherExpensesGrp/ProgramServicesAmt39046
IRS990/OtherExpensesGrp/TotalAmt0133545
IRS990/OtherExpensesGrp/TotalAmt146373
IRS990/OtherExpensesGrp/TotalAmt216621
IRS990/OtherExpensesGrp/TotalAmt313535
IRS990/OtherLiabilitiesGrp/BOYAmt0427002
IRS990/OtherLiabilitiesGrp/EOYAmt0390450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118023
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02429794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02307754
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04609
IRS990/PayrollTaxesGrp/ProgramServicesAmt010514
IRS990/PayrollTaxesGrp/TotalAmt015123
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-20116
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333237
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE SALES - MONEY USED TO HELP FUND CONSTRUCTION OF HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218312
IRS990/ProgSrvcAccomActy3Grp/Desc0MORTGAGE INTEREST INCOME EARNED ON LOANS TO QUALIFIED HOMEOWNERS, AND INCOME ON EARLY PAYOUT OF MORTGAGE LOANS WHERE THE HOMEOWNER SELLS OR REFINANCES WITH AN OUTSIDE FINANCIAL INSTITUTION.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0174008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0635107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01094904
IRS990/PYRevenuesLessExpensesAmt0337408
IRS990/PYSalariesCompEmpBnftPaidAmt0165072
IRS990/PYTotalExpensesAmt0800179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0786128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0688067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0827595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03485709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03815462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0875561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747027
IRS990ScheduleA/Total509Grp/TotalAmt03815462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0875566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03815476
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116650
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168967
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0338401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES UNDER CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2199850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt380549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMEOWNERS ESCROW & DOWNPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STRUCTURED BORROWINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CANADIAN AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0338401
IRS990ScheduleD/TotalLiabilityAmt0390450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE ADMINISTRATOR, AND THEN CIRCULATED TO THE BOARD OF DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SALARY INCREASES FOR SUPERVISORS AND EMPLOYEES ARE BUDGETED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST DIRECTED TO THE ORGANIZATION'S MANAGEMENT. THE ORGANIZATION ALSO POSTS GENERAL POLICY INFORMATION ON ITS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST 6-30-16 LINE OF CREDIT TO CORRECT PRINCIPAL BALANCE AT 6-30-16. INTEREST EXPENSE PORTION OF PAYMENTS WERE BEING CODED TO PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.