Habitat For Humanity Of Central Ar
- Assets
- $6.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 65
- Location
- Little Rock, AR
- Founding
- 01/1987
- Data as of
- 06/2020
- EIN
- 71-0679937
Organization Overview
Habitat For Humanity Of Central Ar is located in Little Rock, AR. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2020, Habitat For Humanity Of Central AR employed 65 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 06/2020, Habitat For Humanity Of Central AR generated $3.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.1m during the year ending 06/2020. While expenses have increased by 10.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF CENTRAL ARKANSAS BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 200 HOMES LOCALLY AND HAS SERVED AN ADDITIONAL 420 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Martin Chairman | OfficerTrustee | 1 | $0 |
James Owen Howe Vice President | OfficerTrustee | 1 | $0 |
Sarah Mosley Secretary | OfficerTrustee | 1 | $0 |
Rodney Abston Treasurer | OfficerTrustee | 1 | $0 |
Kelly Fleming Executive Dir. | Officer | 40 | $0 |
Jeff Yates Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,500 |
| Related organizations | $0 |
| Government grants | $980,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,345,841 |
| Total Program Service Revenue | $1,904,263 |
| Investment income | $8,423 |
| 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 | $3,196,693 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,048,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $71,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,818 |
| Fees for services: Accounting | $18,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,375 |
| Office expenses | $13,558 |
| Information technology | $13,873 |
| Royalties | $0 |
| Occupancy | $122,701 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,029 |
| Insurance | $48,779 |
| All other expenses | $286,967 |
| Total functional expenses | $4,051,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $920,928 |
| Savings and temporary cash investments | $1,465 |
| Pledges and grants receivable | $27,581 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,290,838 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,762,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,504,289 |
| Total assets | $6,508,078 |
| Accounts payable and accrued expenses | $171,918 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $223,000 |
| Total liabilities | $394,918 |
| Net assets without donor restrictions | $6,113,160 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,508,078 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Habitat For Humanity Of Central Ar has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Brown Foundation Little Rock, AR PURPOSE: SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $13,008 |
| Ending Balance | $13,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity Of Greater Nashville Nashville, TN | $60,843,886 | $21,735,535 |
North East Community Action Corporation Bowling Green, MO | $20,696,649 | $16,935,557 |
Habitat For Humanity International Inc Fort Worth, TX | $20,511,496 | $17,599,829 |
Houston Habitat For Humanity Inc Houston, TX | $38,648,709 | $13,390,246 |
Avenue Community Development Coporation Houston, TX | $55,714,694 | $19,011,268 |
Provident Commonwealth Education Resources Baton Rouge, LA | $161,135,686 | $10,807,483 |
Crossroads Housing Development Corporation Big Spring, TX | $910,224 | $13,291,564 |
Residential Realty Group I Inc A Delaware Corp Houston, TX | $33,216,993 | $2,785,053 |
Habitat For Humanity Of San Antonio Inc San Antonio, TX | $30,930,522 | $12,837,002 |
Housing And Community Services Inc San Antonio, TX | $61,006,923 | $11,850,017 |
Appalachia Service Project Inc Johnson City, TN | $6,869,595 | $11,809,266 |
Affordable Homes Of South Texas Inc McAllen, TX | $104,276,235 | $12,658,427 |