Habitat For Humanity Calcasieu Area Inc
- Assets
- $2.9m
- Revenue
- $643.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Lake Charles, LA
- Founding
- Data as of
- 06/2018
- EIN
- 72-1203237
Organization Overview
Habitat For Humanity Calcasieu Area Inc is located in Lake Charles, LA. As of 06/2018, Habitat For Humanity Calcasieu Area Inc employed 16 individuals. Habitat For Humanity Calcasieu Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Habitat For Humanity Calcasieu Area Inc generated $643.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (24.4%) each year. All expenses for the organization totaled $656.6k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (20.3%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE, PROMOTE, AND ASSIST IN THE BUILDING AND REDEVELOPMENT OF AFFORDABLE HOUSING IN CALCASIEU, CAMERON, ALLEN, BEAUREGARD AND JEFF DAVIS PARISHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF DECENT AFFORDABLE HOMES FOR PEOPLE IN NEED IN CALCASIEU AND THE SURROUNDING PARISHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Ryan Treasurer | Officer | $0 | |
Ginger Beningo Former Exec | Officer | 40 | $30,315 |
Dr Kathy Lewis-Thomas Secretary | Officer | $0 | |
Marilyn Guillory Board Member | Trustee | $0 | |
Tasha Guidry Vice Preside | Officer | $0 | |
Ralph Williams President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,677 |
| Total Program Service Revenue | $568,343 |
| Investment income | $99 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $643,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,315 |
| Compensation of current officers, directors, key employees. | $12,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,962 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,199 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,714 |
| Insurance | $0 |
| All other expenses | $19,589 |
| Total functional expenses | $656,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,155 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,389,415 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,500 |
| Net Land, buildings, and equipment | $527,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $485,016 |
| Total assets | $2,914,069 |
| Accounts payable and accrued expenses | $28,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $78,970 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $34,549 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $141,646 |
| Unrestricted restricted net Assets | $2,772,423 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,772,423 |