Civic Intelligence

Arkansas Human Development Corporation

EIN 23-7248955 • 501(c)3 • Little Rock, AR

Profile

To improve the lives of individuals, families, and communities through collaborative initiatives.

300 S Spring St 700Little Rock, AR 72201-2424

www.arhdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$114,269

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$584,178

Up $161,928 (+38%) from 2023

Liabilities

Up

$186,065

Up $142,224 (+324%) from 2023

Net Assets

Up

$398,113

Up $19,704 (+5.2%) from 2023

Revenue

Down

$3,609,895

Down $187,864 (-4.9%) from 2023

Expenses

Down

$3,590,191

Down $5,309 (-0.1%) from 2023

Net Income

Down

$19,704

Down $182,555 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,485,079Liabilities 2012: $622,636Net Assets 2012: $1,862,4432012Assets 2013: $2,386,616Liabilities 2013: $564,519Net Assets 2013: $1,822,0972013Assets 2014: $2,342,346Liabilities 2014: $564,178Net Assets 2014: $1,778,1682014Assets 2015: $199,556Liabilities 2015: $99,033Net Assets 2015: $100,5232015Assets 2016: $172,264Liabilities 2016: $79,110Net Assets 2016: $93,1542016Assets 2017: $107,030Liabilities 2017: $49,273Net Assets 2017: $57,7572017Assets 2018: $188,029Liabilities 2018: $91,700Net Assets 2018: $96,3292018Assets 2019: $127,245Liabilities 2019: $57,755Net Assets 2019: $69,4902019Assets 2020: $162,060Liabilities 2020: $51,497Net Assets 2020: $110,5632020Assets 2021: $232,828Liabilities 2021: $52,175Net Assets 2021: $180,6532021Assets 2022: $679,424Liabilities 2022: $503,274Net Assets 2022: $176,1502022Assets 2023: $422,250Liabilities 2023: $43,841Net Assets 2023: $378,4092023Assets 2024: $584,178Liabilities 2024: $186,065Net Assets 2024: $398,1132024

Highlighted filing

2024

Assets$584,178
Liabilities$186,065
Net Assets$398,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,169,3062012Expenses 2013: $3,150,7022013Revenue 2014: $2,784,168Expenses 2014: $2,828,097Net Income 2014: -$43,9292014Revenue 2015: $1,381,395Expenses 2015: $3,059,038Net Income 2015: -$1,677,6432015Revenue 2016: $1,577,364Expenses 2016: $1,584,733Net Income 2016: -$7,3692016Revenue 2017: $1,478,240Expenses 2017: $1,513,637Net Income 2017: -$35,3972017Revenue 2018: $1,594,728Expenses 2018: $1,556,156Net Income 2018: $38,5722018Revenue 2019: $1,444,748Expenses 2019: $1,471,587Net Income 2019: -$26,8392019Revenue 2020: $1,630,187Expenses 2020: $1,589,114Net Income 2020: $41,0732020Revenue 2021: $1,711,010Expenses 2021: $1,640,936Net Income 2021: $70,0742021Revenue 2022: $2,227,787Expenses 2022: $2,232,290Net Income 2022: -$4,5032022Revenue 2023: $3,797,759Expenses 2023: $3,595,500Net Income 2023: $202,2592023Revenue 2024: $3,609,895Expenses 2024: $3,590,191Net Income 2024: $19,7042024

Highlighted filing

2024

Revenue$3,609,895
Expenses$3,590,191
Net Income$19,704

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,609,895
Mission and Program Overview

Mission

To improve the lives of individuals, families, and communities through collaborative initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$294,201$307,089▲ $12,888
Cash and Non-Interest-Bearing Accounts$107,422$256,462▲ $149,040
Total Assets$422,250$584,178▲ $161,928
Other Assets Total$20,627$20,627→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,805$128,180▲ $111,375
Other Liabilities$25,860$57,885▲ $32,025
Deferred Revenue$1,176--
Total Liabilities$43,841$186,065▲ $142,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,409$398,113▲ $19,704
Total Net Assets Fund Balance$378,409$398,113▲ $19,704
Total Liabilities and Net Assets / Fund Balance$422,250$584,178▲ $161,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clevon YoungExecutive DirectorFT$131,921$131,921
Tera GardnerComptrollerFT$99,928$99,928
Linda ScottOperations ManagerFT$65,091$65,091

Board Members and Trustees

NameTitle
Dr Clinton HamptonChairperson
Mozella AndersonVice Chairperson
Cortez C SmithBoard Member
Deron K HamiltonBoard Member
Freeman MckindraBoard Member
Maria GarciaBoard Member
Mario MayaBoard Member
Rev Ezell Branch JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,854
Change in Net Assets
$19,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10
Total Revenue per Audited Statements
$3,609,885
Total Revenue per Form 990
$3,609,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,317,851
Other Expenses$1,272,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,832$60,718-$1,965,550
Payroll Taxes$190,196$5,441-$195,637
Travel$116,105$13,210-$129,315
All Other Expenses$108,404$14,741-$123,145
Occupancy$102,763$7,766-$110,529
Other Employee Benefits$101,551$5,588-$107,139
Other Expenses$95,750$6,039-$101,789
Pension Plan Contributions$49,525--$49,525
Insurance$15,200$3,326-$18,526
Office Expenses$7,720$475-$8,195
Advertising$5,768--$5,768
Interest-$10-$10
Total Functional Expenses$3,385,721$204,470$0$3,590,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,590,191
Expenses per Audited Statements$3,590,181
Total Expenses per Audited Statements$3,590,181
Expenses Not Reported on Financial Statements$10
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave & Payroll$57,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The comptroller and executive director review the form 990 before it is filed. Additionally, the board of directors meets quarterly and will be presented with a copy of the completed 990 for their review at the next board meeting.

Form 990, Part VI, Section B, Line 12C

Each board member completes a yearly disclosure form.

Form 990, Part VI, Section B, Line 15

Line 15 a & b: all increases are based on dol statistical data for the positions in question, and the positions mentioned must have any increases voted on by the board of directors.

Form 990, Part VI, Section C, Line 19

All agency documentation is available upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas Human Development Corporation
EIN
23-7248955
Phone
5013741103
Address
300 S SPRING ST 700, LITTLE ROCK, AR 72201-2424

Signing Officer

Name
Tera Gardner
Title
Comptroller
Phone
5013741103
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tera Gardner
Formed
1972
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
297
Volunteers
8

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Interest income (expense)

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202259
IRS990/PYSalariesCompEmpBnftPaidAmt01856633
IRS990/PYTotalExpensesAmt03595500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03797759
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03609895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03797720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02227729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012976432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/PublicSupportCY170Pct00.55400
IRS990ScheduleA/PublicSupportPY170Pct00.63060
IRS990ScheduleA/PublicSupportTotal170Amt07188937
IRS990ScheduleA/SubstantialContributorsTotAmt05787495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03797720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02227729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012976432
IRS990ScheduleA/TotalSupportAmt012976638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010
IRS990ScheduleD/ExpensesSubtotalAmt03590181
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE & PAYROLL
IRS990ScheduleD/OtherRevenueAmt0-10
IRS990ScheduleD/RevenueNotReportedAmt0-10
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03609895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME (EXPENSE)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03590191
IRS990ScheduleD/TotalLiabilityAmt057885
IRS990ScheduleD/TotalRevenuePerForm990Amt03609895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03590181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPTROLLER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. ADDITIONALLY, THE BOARD OF DIRECTORS MEETS QUARTERLY AND WILL BE PRESENTED WITH A COPY OF THE COMPLETED 990 FOR THEIR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A YEARLY DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15 A & B: ALL INCREASES ARE BASED ON DOL STATISTICAL DATA FOR THE POSITIONS IN QUESTION, AND THE POSITIONS MENTIONED MUST HAVE ANY INCREASES VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AGENCY DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422250
IRS990/TotalAssetsEOYAmt0584178
IRS990/TotalAssetsGrp/BOYAmt0422250
IRS990/TotalAssetsGrp/EOYAmt0584178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03609895
IRS990/TotalEmployeeCnt0297
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03385721
IRS990/TotalFunctionalExpensesGrp/TotalAmt03590191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043841
IRS990/TotalLiabilitiesEOYAmt0186065
IRS990/TotalLiabilitiesGrp/BOYAmt043841
IRS990/TotalLiabilitiesGrp/EOYAmt0186065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0155361
IRS990/TotalProgramServiceExpensesAmt03385721
IRS990/TotalReportableCompFromOrgAmt0296940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03609895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013210
IRS990/TravelGrp/ProgramServicesAmt0116105
IRS990/TravelGrp/TotalAmt0129315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S SPRING ST 700
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722012424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARHDC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERA GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013741103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS HUMAN DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237248955
ReturnHeader/Filer/PhoneNum05013741103
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S SPRING ST 700
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

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