2024-03-18T07:19:07-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 263443336 PULASKI COUNTY NEIGHBORHOOD ALLIANCE FOR HABITAT PULA 5013764434 6700 S UNIVERSITY AVENUE LITTLE ROCK AR 72209 KELLY FLEMING ACTING EXECUTIVE DIRECTOR 5013764434 2024-01-24 1 KELLY FLEMING 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY FLEMING 6700 S UNIVERSITY AVENUE LITTLE ROCK AR 72209 746966 0 X N/A X 2008 AR TO BUILD HOUSES TO ELIMINATE IMPOVERISHED HOUSING AND HOMELESSNESS 3 3 1 10 0 0 0 435116 19097 311020 95 830 0 0 19192 746966 0 0 0 0 21637 21577 0 0 0 4281 601130 25918 622707 -6726 124259 297353 424576 0 2964 297353 421612 THE PULASKI COUNTY NEIGHBORHOOD ALLIANCE'S MISSION IS TO SUPPORT THE ELIMINATION OF IMPOVERISHED HOUSING AND HOMELESSNESS BY BUILDING ADEQUATE AND BASIC HOUSING. 0 0 620298 311020 THE PULASKI COUNTY NEIGHBORHOOD ALLIANCE FOR HABITAT (PCNA) IS A SUBSIDIARY OF HABITAT FOR HUMANITY OF CENTRAL ARKANSAS, INC. AND WAS ESTABLISHED IN AN EFFORT TO INCREASE THE SUPPLY OF AFFORDABLE HOUSING UNITS IN PULASKI COUNTY, ARKANSAS. PCNA IS AN ACTIVE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION AND IS COMMITTED TO FURTHERING HABITAT'S VISION OF A WORLD IN WHICH EVERYONE HAS A DECENT, AFFORDABLE PLACE TO CALL HOME. SINCE INCEPTION, PCNA HAS CONSTRUCTED 16 SINGLE-FAMILY RESIDENCES THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM; EACH HOUSE WAS BUILT TO MEET ENERGY STAR STANDARDS, AND ALL WERE SOLD TO QUALIFIED HOME BUYERS AT A ZERO-PERCENT INTEREST RATE MORTGAGE. 620298 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X JOSHUA PEVARNIK 5013764434 6700 SOUTH UNIVERSITY AVENUE LITTLE ROCK AR 72209 KELLEY SIMS EXECUTIVE DIRECTOR 10.00 30.00 X 19500 0 585 CALEB GARCIA PRESIDENT 0.25 X X 0 0 0 PEGGY WEST SECRETARY 0.25 X X 0 0 0 LUPITA RASHEED DIRECTOR 0.25 X 0 0 0 19500 0 585 0 0 0 0 0 432200 2916 435116 HOME SALES REVENUE 531390 291600 291600 MORTGAGE DISCOUNT AMOR 522292 19420 19420 311020 830 830 746966 311020 0 830 20085 18076 2009 1492 1343 149 1028 925 103 148 148 COST OF HOMES SOLD 418569 418569 MORTGAGE DISCOUNTS ISSU 180260 180260 MORTGAGE SERVICING FEES 1125 1125 622707 620298 2409 0 24656 72200 220550 325897 52147 26479 297353 424576 0 2964 0 2964 X 297353 421612 297353 421612 297353 424576 124259 0 X 0 1 X 1 0 X 325576 119276 150836 0 435116 1030804 325576 119276 150836 435116 1030804 1030804 339 95 830 1264 1032068 930763 0.99880 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 HOMES IN PROGRESS 24813 DUE FROM HABITAT 1666 26479 X 746966 0 746966 0 746966 622707 0 622707 0 622707 PART X, LINE 2: PCNA 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, 2023 AND 2022, 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. FORM 990, PART VI, SECTION A, LINE 6 HABITAT FOR HUMANITY OF CENTRAL ARKANSAS, INC., AN ARKANSAS NONPROFIT CORPORATION QUALIFIED AS TAX EXEMPT UNDER IRC 501(C)(3) IS THE SOLE MEMBER OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ENTIRE BOARD OF DIRECTORS OF THIS ENTITY IS ELECTED BY THE BOARD OF DIRECTORS OF HABITAT FOR HUMANITY OF CENTRAL ARKANSAS, INC., THE SOLE MEMBER OF THIS CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HABITAT FOR HUMANITY OF CENTRAL ARKANSAS INC 6700 SOUTH UNIVERSITY LITTLE ROCK AR 72209 710679937 HOUSING AR 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0