Civic Intelligence

Habitat for Humanity of Jefferson

EIN 74-2007535 • 501(c)3 • Beaumont, TX

Profile

Provide simple but adequate housing for the working poor.

PO Box 3174Beaumont, TX 77704

www.beaumonthabitat.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,837,982

Down $71,146 (-3.7%) from 2022

Liabilities

Up

$372,164

Up $54,356 (+17%) from 2022

Net Assets

Down

$1,465,818

Down $125,502 (-7.9%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$1,010,469

Down $449,728 (-31%) from 2022

Expenses

Down

$1,172,971

Down $498,357 (-30%) from 2022

Net Income

Up

-$162,502

Up $48,629 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,446,936Liabilities 2010: $391,394Net Assets 2010: $3,055,5422010Assets 2011: $2,179,223Liabilities 2011: $423,330Net Assets 2011: $1,755,8932011Assets 2012: $2,021,480Liabilities 2012: $442,518Net Assets 2012: $1,578,9622012Assets 2013: $2,001,860Liabilities 2013: $525,895Net Assets 2013: $1,475,9652013Assets 2014: $1,796,660Liabilities 2014: $562,760Net Assets 2014: $1,233,9002014Assets 2015: $1,776,252Liabilities 2015: $624,447Net Assets 2015: $1,151,8052015Assets 2016: $2,440,247Liabilities 2016: $439,206Net Assets 2016: $2,001,0412016Assets 2017: $2,109,387Liabilities 2017: $386,443Net Assets 2017: $1,722,9442017Assets 2018: $2,193,662Liabilities 2018: $315,699Net Assets 2018: $1,877,9632018Assets 2019: $4,143,944Liabilities 2019: $396,281Net Assets 2019: $3,747,6632019Assets 2020: $3,088,921Liabilities 2020: $357,959Net Assets 2020: $2,730,9622020Assets 2021: $3,255,759Liabilities 2021: $323,293Net Assets 2021: $2,932,4662021Assets 2022: $1,909,128Liabilities 2022: $317,808Net Assets 2022: $1,591,3202022Assets 2023: $1,837,982Liabilities 2023: $372,164Net Assets 2023: $1,465,8182023

Highlighted filing

2023

Assets$1,837,982
Liabilities$372,164
Net Assets$1,465,818
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $415,0842010Revenue 2011: $547,024Expenses 2011: $600,680Net Income 2011: -$53,6562011Revenue 2012: $307,407Expenses 2012: $487,370Net Income 2012: -$179,9632012Revenue 2013: $395,064Expenses 2013: $497,806Net Income 2013: -$102,7422013Revenue 2014: $258,342Expenses 2014: $502,035Net Income 2014: -$243,6932014Revenue 2015: $230,496Expenses 2015: $312,591Net Income 2015: -$82,0952015Revenue 2016: $338,745Expenses 2016: $325,170Net Income 2016: $13,5752016Revenue 2017: $488,386Expenses 2017: $337,322Net Income 2017: $151,0642017Revenue 2018: $1,186,229Expenses 2018: $1,031,210Net Income 2018: $155,0192018Revenue 2019: $4,008,787Expenses 2019: $2,239,894Net Income 2019: $1,768,8932019Revenue 2020: $2,199,888Expenses 2020: $3,195,058Net Income 2020: -$995,1702020Revenue 2021: $1,971,724Expenses 2021: $1,770,220Net Income 2021: $201,5042021Revenue 2022: $1,460,197Expenses 2022: $1,671,328Net Income 2022: -$211,1312022Revenue 2023: $1,010,469Expenses 2023: $1,172,971Net Income 2023: -$162,5022023

Highlighted filing

2023

Revenue$1,010,469
Expenses$1,172,971
Net Income-$162,502
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,837,982
Liabilities
$372,164
Net assets
$1,465,818
Revenue
$1,010,469
Expenses
$1,172,971
Net income
-$162,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.37$1.47$1.01$1.17$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.32$1.59$1.46$1.67$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.32$2.93$1.97$1.77$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.36$2.73$2.20$3.20$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.40$3.75$4.01$2.24$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.32$1.88$1.19$1.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.39$1.72$0.49$0.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.00$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.62$1.15$0.23$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.56$1.23$0.26$0.50$0.24
2013Summary only. Only limited summary data is available for this year.$2.00$0.53$1.48$0.40$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$2.02$0.44$1.58$0.31$0.49$0.18
2011Summary only. Only limited summary data is available for this year.$2.18$0.42$1.76$0.55$0.60$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.39$3.06$0.42
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$2,199,888
Mission and Program Overview

Mission

Provide simple but adequate housing for the working poor.

To provide simple but adequate housing for the working poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,662,097$1,724,398▲ $62,301
Inventories for Sale or Use$506,535$459,087▼ $47,448
Pledges and Grants Receivable$1,644,950$435,379▼ $1,209,571
Cash and Non-Interest-Bearing Accounts$141,719$311,427▲ $169,708
Land, Buildings, and Equipment, Net$177,816$158,630▼ $19,186
Total Assets$4,133,117$3,088,921▼ $1,044,196
Liabilities
Unsecured Notes Loans Payable$259,352$240,025▼ $19,327
Accounts Payable and Accrued Expenses$119,525$128,303▲ $8,778
Other Liabilities$28,108$-10,369▼ $38,477
Total Liabilities$406,985$357,959▼ $49,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,696,245$2,730,962▼ $965,283
Net Assets With Donor Restrictions$29,887--
Total Net Assets Fund Balance$3,726,132$2,730,962▼ $995,170
Total Liabilities and Net Assets / Fund Balance$4,133,117$3,088,921▼ $1,044,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,981$94,061$174,042
Buildings$75,149$43,137$118,286
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Elise Fulton SmithExecutive Di$43,876$43,876

Board Members and Trustees

NameTitle
Joe Evans JrPresident
Heather ChampionBoard Member
Kal KincaidBoard Member
Michael PerezBoard Member
Jane BurnsSecretary
Clint LinscombTreasurer
Kirk SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,968
Program Service Revenue
$129,311
Investment Income
$367
Other Revenue
$491,242
All Other Contributions
$1,578,968
Change in Net Assets
$-995,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,237,656
Other Expenses$503,713
Salaries, Compensation, and Employee Benefits$453,689
Total Fundraising Expense$10,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,237,656--$2,237,656
Other Salaries and Wages$227,899$191,368-$419,267
Fees for Services Accounting-$43,192-$43,192
Insurance-$42,041-$42,041
Payroll Taxes$20,208$14,214-$34,422
Depreciation Depletion-$26,554-$26,554
Occupancy-$11,028$4,184$15,212
Other Expenses$12,199$3,380$276$12,199
All Other Expenses$11,126--$11,126
Interest-$9,447-$9,447
Office Expenses$463$4,502$1,673$6,638
Advertising-$1,816$4,406$6,222
Conferences and Meetings-$925-$925
Total Functional Expenses$2,756,740$427,779$10,539$3,195,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,500
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
Homeowner Escrow Deposits$-10,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director reviews the form 990 and forwards to the board president for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Jefferson
EIN
74-2007535
Phone
4098325853
Address
PO BOX 3174, BEAUMONT, TX 77704

Signing Officer

Name
Elise Fulton Smith
Title
Executive Director
Phone
4098325853
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Fulton Smith
Formed
1978
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Pollans & Cohen Pc
Address
470 ORLEANS ST STE 810, BEAUMONT, TX 77701-3018
Preparer
Jana Uribe
Phone
4098327400
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND FORWARDS TO THE BOARD PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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