2026-05-08T15:17:58-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 710679937 HABITAT FOR HUMANITY OF CENTRAL ARKANSAS INC HABI 5013764434 6700 S UNIVERSITY AVENUE LITTLE ROCK AR 72209 KELLY FLEMING EXECUTIVE DIRECTOR 5013764434 2026-04-29 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z KELLY FLEMING 6700 S UNIVERSITY AVENUE LITTLE ROCK AR 72209 4758805 0 8545 X WWW.HABITATCENTRALAR.ORG X 1989 AR TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 23 23 23 683 0 0 1229735 1569389 3344481 2913590 90223 110496 -22000 -10073 4642439 4583402 0 0 0 0 1025806 1161628 0 0 200287 3297363 2565578 4323169 3727206 319270 856196 7025724 9082411 175187 1243198 6850537 7839213 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 3152402 2913590 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. 3152402 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 23 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 LISA HEMME CHAIR 1.00 X X 0 0 0 BRENT SHARPMACK VICE CHAIR 1.00 X X 0 0 0 ODESSA DARROUGH SECRETARY 1.00 X X 0 0 0 WADE LUETHY TREASURER 1.00 X X 0 0 0 RICH DUNLAP IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ROGER MARLIN DIRECTOR 1.00 X 0 0 0 FH COX III DIRECTOR 1.00 X 0 0 0 VALERIE ERKMAN DIRECTOR 1.00 X 0 0 0 RODNEY ABSTON 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 DAVID MICHAEL DIRECTOR 1.00 X 0 0 0 AMY PIERCE DIRECTOR 1.00 X 0 0 0 MARSHALL SCHUSTER DIRECTOR 1.00 X 0 0 0 JJ SLAYTON DIRECTOR 1.00 X 0 0 0 GREG TAYLOR DIRECTOR 1.00 X 0 0 0 AJ THOMAS DIRECTOR 1.00 X 0 0 0 TRICIA WILSON DIRECTOR 1.00 X 0 0 0 KELLY FLEMING EXECUTIVE DIRECTOR 40.00 X 134500 0 7271 134500 0 7271 1 0 0 0 PDC CONSTRUCTION 1405 N PIERCE ST STE 211 LITTLE ROCK AR 72207 CUSTOM CONSTRUCTION 146450 1 229560 1339829 279732 1569389 RESTORE SALES 459510 1703889 1703889 HOME SALES 531390 926643 926643 MORTGAGE AMORTIZATION 522292 283058 283058 2913590 79130 79130 35159 146207 0 150000 35159 -3793 31366 31366 15330 229560 25403 -10073 -10073 4583402 2913590 0 100423 141110 84460 35483 21167 827769 573615 149226 104928 116483 82155 20474 13854 76266 53386 13728 9152 42751 18247 21504 3000 23160 23160 105088 86468 4170 14450 19290 14285 858 4147 40538 21998 15300 3240 56292 15760 24832 15700 149535 129134 20401 48195 47945 138 112 14636 13720 916 15000 15000 94463 85604 8859 COST OF HOMES SOLD 1057681 1057681 MORTGAGE LOAN DISCOUNTS 566249 566249 RESALE MERCHANDISE 239784 239784 RENT 36395 36395 56521 24236 22664 9621 3727206 3152402 374517 200287 964375 1556915 567081 347673 25000 350000 1493564 1675364 47419 32628 2954408 1237868 1621013 1716540 2307272 3403291 7025724 9082411 125187 401106 50000 842092 175187 1243198 X 6768835 7339213 81702 500000 6850537 7839213 7025724 9082411 856196 132480 0 X 0 1 X 1 0 X 1321038 927211 1052894 1229735 1569389 6100267 1321038 927211 1052894 1229735 1569389 6100267 370960 5729307 16641 7460 56256 91239 79130 250726 6350993 12969089 0.90210 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1748749 42160 196120 625 23159 1963245 1372180 197250 198728 600 18809 1748749 843082 450000 91875 586 12191 1372180 134108 790827 -77395 4458 843082 13008 111742 8799 559 134108 0.99070 0.00930 1 0 358807 358807 2342437 1149691 1192746 125279 53605 71674 127885 34572 93313 1716540 HOMES IN PROGRESS 604858 ENDOWMENT FUNDS 1963245 RIGHT OF USE 835188 3403291 LEASE LIABILITY 836409 CREDIT CARD LIABILITIES 5683 842092 X 4743210 132480 1925 25403 159808 4583402 0 4583402 3754534 1925 25403 27328 3727206 0 3727206 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, 2025 AND 2024, 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 149738 136788 12950 9324 6705 BAGGO, BRATS, & BLUES 95152 92772 2380 928 1200 7246 244890 229560 15330 10252 1200 13951 25403 -10073 X 1 262117 APPRAISAL X APPLIANCES 25 17615 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