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Nonprofiteer
← HABITAT FOR HUMANITY OF CENTRAL AR

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF CENTRAL AR.

Totals

Total revenue
$3,199,923
Total expenses
$2,568,460
Contributions and grants received
$1,052,894
Grants paid
$0
Program service revenue
$2,117,638
Investment income
$48,416
Other revenue
-$19,025
Total assets, end of year
$6,533,862
Total liabilities, end of year
$180,312
Net assets or fund balances, end of year
$6,353,550
Program services expenses (Part IX)
$2,111,078
Management and general expenses
$312,428
Fundraising expenses
$144,954
Program service expenses (Part III)
$2,111,078

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $208,635

  • 1e · Government grants (contributions)

    $161,682

  • 1f · All other contributions, gifts and grants

    $682,577

  • 1g · Noncash contributions included above

    $190,174

  • 2a · Program service revenue: RESTORE SALES

    total $1,286,523 · related or exempt $1,286,523

  • 2b · Program service revenue: HOME SALES

    total $516,500 · related or exempt $516,500

  • 2c · Program service revenue: MORTGAGE AMORTIZATION

    total $314,615 · related or exempt $314,615

  • 3 · Investment income

    total $56,256 · excluded $56,256

  • 7a · Gross sales of assets other than inventory

    securities $8,988

  • 7b · Less cost or other basis and sales expenses

    securities $16,828

  • 7c · Gain or loss

    securities -$7,840

  • 7d · Net gain or loss

    total -$7,840 · excluded -$7,840

  • 8a · Fundraising events: gross income

    $9,616

  • 8a · Fundraising events: contributions included on line 1c

    $208,635

  • 8b · Fundraising events: direct expenses

    $28,641

  • 8c · Net income from fundraising events

    total -$19,025 · excluded -$19,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,580 · program services $76,939 · management and general $32,354 · fundraising $19,287

  • 7 · Other salaries and wages

    total $698,599 · program services $453,134 · management and general $162,769 · fundraising $82,696

  • 9 · Other employee benefits

    total $92,819 · program services $66,610 · management and general $17,193 · fundraising $9,016

  • 10 · Payroll taxes

    total $64,792 · program services $43,849 · management and general $13,753 · fundraising $7,190

  • 11c · Fees: accounting

    total $24,176 · program services $7,725 · management and general $16,451

  • 11f · Fees: investment management

    total $12,191 · management and general $12,191

  • 11g · Fees: other

    total $7,357 · program services $1,125 · management and general $6,232

  • 12 · Advertising and promotion

    total $34,398 · program services $7,633 · fundraising $26,765

  • 13 · Office expenses

    total $21,709 · program services $15,464 · management and general $6,245

  • 14 · Information technology

    total $46,776 · program services $21,376 · management and general $25,400

  • 16 · Occupancy

    total $84,777 · program services $84,777

  • 17 · Travel

    total $43,031 · program services $43,031

  • 19 · Conferences, conventions and meetings

    total $7,051 · program services $3,384 · management and general $3,667

  • 21 · Payments to affiliates

    total $15,500 · program services $15,500

  • 22 · Depreciation, depletion and amortization

    total $67,426 · program services $64,055 · management and general $3,371

  • 23 · Insurance

    total $45,251 · program services $35,826 · management and general $9,425

  • 24a · Other expenses: COST OF HOMES SOLD

    total $704,990 · program services $704,990

  • 24b · Other expenses: MORTGAGE LOAN DISCOUNTS

    total $318,966 · program services $318,966

  • 24c · Other expenses: RESALE MERCHANDISE

    total $111,095 · program services $111,095

  • 24d · Other expenses: BANK AND CREDIT CARD CH

    total $19,378 · program services $19,378

  • 24e · All other expenses

    total $19,598 · program services $16,221 · management and general $3,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,758 · end of year $422,741

  • 2 · Savings and temporary cash investments

    beginning of year $1,724,875 · end of year $1,709,249

  • 3 · Pledges and grants receivable

    beginning of year $49,264 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $43,565 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,279,226 · end of year $1,117,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,517 · end of year $8,561

  • 10a · Land, buildings and equipment: cost or other basis

    $2,518,187

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,065,149

  • 10c · Land, buildings and equipment, net

    beginning of year $1,493,464 · end of year $1,453,038

  • 15 · Other assets

    beginning of year $1,011,433 · end of year $1,772,952

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,898 · end of year $111,120

  • 25 · Other liabilities

    beginning of year $38,076 · end of year $69,192

  • 27 · Net assets without donor restrictions

    beginning of year $5,641,128 · end of year $6,257,820

  • 28 · Net assets with donor restrictions

    end of year $95,730

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.

  • 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.

    Expenses $2,111,078 · Revenue $2,117,638

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROGER MARLIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICH DUNLAP

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WALTER BUTCH LOMAX

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRENT SHARPMACK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMES OWEN HOWE

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KENYA EDDINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEG FRANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VALERIE ERKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC GUSTAFSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA HEMME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KERR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF YATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUMMER KHAIRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODNEY ABSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ODESSA DARROUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDDIE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FH COX III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY FLEMING

    EXECUTIVE DIRECTOR

    Total calculated
    $123,061
    From this org
    $116,413
    From related orgs
    $0
    Other
    $6,648
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 January 2024
IRS schema version
2022v5.0
Source object
202410789349300301

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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