2025-03-20T17:36:35-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710679937 HABITAT FOR HUMANITY OF CENTRAL ARKANSAS INC HABI 5013764434 6700 S UNIVERSITY AVENUE LITTLE ROCK AR 72209 KELLY FLEMING EXECUTIVE DIRECTOR 5013764434 2025-02-19 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z KELLY FLEMING 6700 S UNIVERSITY AVENUE LITTLE ROCK AR 72209 4677285 0 8545 X WWW.HABITATCENTRALAR.ORG X 1989 AR TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 19 19 24 300 0 0 1052894 1229735 2117638 3344481 48416 90223 -19025 -22000 3199923 4642439 0 0 0 0 984790 1025806 0 0 176524 1583670 3297363 2568460 4323169 631463 319270 6533862 7025724 180312 175187 6353550 6850537 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. 0 0 3807879 3344481 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF CENTRAL ARKANSAS (HHCA) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. HHCA PROVIDES OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES TO OWN QUALITY, AFFORDABLE HOMES. SINCE 1989, HHCA HAS BUILT OR RENOVATED OVER 240 HOMES LOCALLY AND HAS SERVED AN ADDITIONAL 830 FAMILIES BY REPAIRING THEIR EXISTING HOMES THROUGH OUR NEIGHBORHOOD REVITALIZATION PROGRAM. HHCA HAS ALSO SERVED 50 INTERNATIONAL FAMILIES THROUGH OUR GLOBAL TITHE PROGRAM. HHCA ANNUALLY SELECTS CENTRAL ARKANSAS HOMEOWNERS BY CONSIDERING EACH APPLICANT'S HOUSING NEED, ABILITY TO AFFORD HOMEOWNERSHIP, AND WILLINGNESS TO PARTNER, INCLUDING 300 HOURS OF SWEAT EQUITY. AT PROGRAM COMPLETION, HOMEOWNERS PURCHASE THEIR HOME, CONSTRUCTED PARTIALLY WITH VOLUNTEER LABOR AND DONATED MATERIALS, THROUGH A MORTGAGE PROVIDED BY HHCA AT 0% INTEREST. ALL NEW HHCA HOMES MEET OR EXCEED ENERGY STAR STANDARDS. AS ONE SOURCE OF FUNDING, HHCA OPERATES A RESTORE, A HOME IMPROVEMENT STORE AND DONATION CENTER SELLING NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME GOODS, BUILDING MATERIALS, AND MORE TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. 3807879 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X X THE ORGANIZATION 5013764434 6700 SOUTH UNIVERSITY AVENUE LITTLE ROCK AR 72209 KELLY FLEMING EXECUTIVE DIRECTOR 40.00 X 123200 0 3696 RICH DUNLAP CHAIR 1.00 X X 0 0 0 LISA HEMME VICE CHAIR 1.00 X X 0 0 0 ERIC GUSTAFSON SECRETARY 1.00 X X 0 0 0 BRENT SHARPMACK TREASURER 1.00 X X 0 0 0 ROGER MARLIN IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 WADE LUETHY DIRECTOR 1.00 X 0 0 0 FH COX III DIRECTOR 1.00 X 0 0 0 JOHN KERR DIRECTOR 1.00 X 0 0 0 VALERIE ERKMAN DIRECTOR 1.00 X 0 0 0 ODESSA DARROUGH DIRECTOR 1.00 X 0 0 0 RODNEY ABSTON DIRECTOR 1.00 X 0 0 0 SUMMER KHAIRI DIRECTOR 1.00 X 0 0 0 JEFF YATES DIRECTOR 1.00 X 0 0 0 KENYA EDDINGS DIRECTOR 1.00 X 0 0 0 BILL EDWARDS DIRECTOR 1.00 X 0 0 0 ROBBIE WILSON DIRECTOR 1.00 X 0 0 0 AMBER BANKS DIRECTOR 1.00 X 0 0 0 WALTER BUTCH LOMAX DIRECTOR 1.00 X 0 0 0 MEG FRANCE DIRECTOR 1.00 X 0 0 0 123200 0 3696 1 0 0 0 CRAIG CUSTOM CONSTRUCTION LLC PO BOX 22668 LITTLE ROCK AR 72221 CUSTOM CONSTRUCTION 430146 1 191880 1037855 246237 1229735 RESTORE SALES 459510 1556765 1556765 HOME SALES 531390 1471121 1471121 MORTGAGE AMORTIZATION 522292 316595 316595 3344481 91239 91239 1016 -1016 -1016 -1016 11830 191880 33830 -22000 -22000 4642439 3344481 0 68223 135960 81378 34188 20394 727752 467866 165274 94612 93414 63062 19261 11091 68680 46015 14423 8242 24032 9282 14750 18648 18648 67637 37328 4565 25744 12590 10299 2291 29530 14773 9843 4914 33605 13365 13762 6478 128088 118703 9385 41985 41985 21870 880 19868 1122 15000 15000 78257 75262 2995 COST OF HOMES SOLD 1688614 1688614 MORTGAGE LOAN DISCOUNTS 904409 904409 RESALE MERCHANDISE 152576 152576 MISCELLANEOUS 29762 29458 304 50760 37624 11804 1332 4323169 3807879 338766 176524 422741 964375 1709249 567081 50000 25000 1117321 1493564 8561 47419 2764418 1143405 1453038 1621013 1772952 2307272 6533862 7025724 111120 125187 69192 50000 180312 175187 X 6257820 6768835 95730 81702 6353550 6850537 6533862 7025724 319270 177717 0 X 0 1 X 1 0 X 1343341 1321038 927211 1052894 1229735 5874219 1343341 1321038 927211 1052894 1229735 5874219 32808 5841411 8974 16641 7460 56256 91239 180570 6054789 11959762 0.96480 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372180 197250 198639 600 18648 1748821 843082 450000 91875 586 12191 1372180 134108 790827 -77395 4458 843082 13008 111742 8799 559 134108 13008 13008 0.99010 0.00990 1 0 298731 298731 2256477 1084553 1171924 131915 42899 89016 77295 15953 61342 1621013 HOMES IN PROGRESS 516595 ENDOWMENT FUNDS 1748749 RIGHT OF USE 41928 2307272 LEASE LIABILITY 41928 CREDIT CARD LIABILITIES 8072 50000 X 4853986 177717 33830 211547 4642439 0 4642439 4356999 33830 33830 4323169 0 4323169 PART V, LINE 4: THESE FUNDS ARE HELD AT THE ARKANSAS COMMUNITY FOUNDATION TO SUPPORT THE ORGANIZATION'S MISSION AND ONGOING OPERATIONS. PART X, LINE 2: HHCA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D SPECIAL EVENT EXPENSES PART XII, LINE 2D SPECIAL EVENT EXPENSES GRATITUDE GATHERING 113530 104080 9450 11159 5856 BAGGO, BRATS, & BLUES 90180 87800 2380 67 450 16298 203710 191880 11830 11226 450 22154 33830 -22000 X 1 116817 APPRAISAL X 1 110000 APPRAISAL X APPLIANCES 28 19420 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S TAX RETURNS AND AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICIES ANNUALLY, WHICH ARE REVIEWED AND MONITORED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. PULASKI COUNTY NEIGHBORHOOD ALLIANCE 6700 SOUTH UNIVERSITY AVE LITTLE ROCK AR 72209 263443336 HOUSING AR 501(C)(3) LINE 7 HABITAT FOR HUMANITY OF CENTRAL ARKANSAS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0