2025-10-13T12:13:01-04:00 2025-06-30 710727851 Kelly and Stone PA CPAs P O Box 7445 Pine Bluff AR 71611 990EZ 2024-07-01 710713460 JEFFERSON COUNTY HABITAT FOR HUMANITY INC % RUSSELL BARKER JEFF 8705363822 PO BOX 5856 PINE BLUFF AR 716115856 RUSSELL BARKER TREASURER 8705411022 2025-10-13 true true BILLY F STONE CPA P00446587 8705348104 2024 2025-03-06 01:10:19Z X X X 71974 X 60080 270 236 11388 71974 5016 2499 18436 25951 46023 331610 377633 X 56203 49928 0 0 278501 328128 334704 378056 3094 423 331610 377633 TO BUILD HOMES FOR THOSE IN NEED SPENT ON NEW CONSTRUCTION OF HOUSE IN PROGRESS 76619 76619 CHRIS ROBINSON PRESIDENT 4.00 0 0 0 RUSSELL BARKER TREASURER 4.00 0 0 0 DANIELLE BOYCE MEMBER 0.00 0 0 0 MICHAEL GILLIARD MEMBER 0.00 0 0 0 WILLIAM FELLS MEMBER 0.00 0 0 0 DONALD HARRIS JR MEMBER 0.00 0 0 0 BETTY HAYES-ANTHONY MEMBER 0.00 0 0 0 ANGELA WHITE-SMITH DIRECTOR 0.00 0 0 0 WILLIAM CAMPBELL MEMBER 0.00 0 0 0 false false false false false false false false false RUSSELL BARKER 1608 WEST 25TH PINE BLUFF AR 71603 8705411022 false false false false false false false false false false NONE NONE true X 19001 19975 13548 36615 60080 149219 19001 19975 13548 36615 60080 149219 67008 82211 59 67 7 236 369 149588 0.54960 0.82160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRENTAL INCOME 5,533LATE FEES 300GUM STREET SALE 5,555 Description of other expenses Part I line 16 Description AmountACCOUNTING & LEGAL 2,151HFH INTL EXPENSES 2,464INSURANCE 8,206OFFICE SUPPLIES 627PROPERTY EXPENSES 3,493REPAIRS & MAINTENANCE 663TAXES & LICENSES 33POSTAGE 100BANK FEES 165MEALS 90DUES & SUBSCRIPTIONS 210TRAVEL 50INTEREST EXPENSE 184 Description of other assets Part II line 24 Category Beginning of Year End of YearLOANS RECEIVABLE 189,882 169,336CONSTRUCTION IN PROGRESS 88,119 158,292UTILITY DEPOSITS 500 500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearESCROW FUNDS PAYABLE 3,094 423