Civic Intelligence

Hand Up Housing of Arkansas

EIN 36-4666821 • 501(c)3 • North Little Rock, AR

Profile

Chemical-free living environment

PO Box 1917North Little Rock, AR 72115

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

278%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$373,896

Up $99,935 (+36%) from 2022

Liabilities

Down

$1,542

Down $1 (-0.1%) from 2022

Net Assets

Up

$372,354

Up $99,936 (+37%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$160,885

Up $118,282 (+278%) from 2022

Expenses

Up

$60,949

Up $26,480 (+77%) from 2022

Net Income

Up

$99,936

Up $91,802 (+1129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $44,001Net Assets 2011: $44,0012011Assets 2012: $81,098Net Assets 2012: $81,0982012Assets 2013: $119,936Liabilities 2013: $227Net Assets 2013: $119,7092013Assets 2014: $151,196Net Assets 2014: $151,1962014Assets 2015: $237,937Net Assets 2015: $237,9372015Assets 2016: $264,518Net Assets 2016: $264,5182016Assets 2017: $289,208Liabilities 2017: $350Net Assets 2017: $288,8582017Assets 2018: $314,749Liabilities 2018: $600Net Assets 2018: $314,1492018Assets 2019: $309,957Liabilities 2019: $2,440Net Assets 2019: $307,5172019Assets 2020: $293,518Liabilities 2020: $1,704Net Assets 2020: $291,8142020Assets 2021: $266,041Liabilities 2021: $1,757Net Assets 2021: $264,2842021Assets 2022: $273,961Liabilities 2022: $1,543Net Assets 2022: $272,4182022Assets 2023: $373,896Liabilities 2023: $1,542Net Assets 2023: $372,3542023

Highlighted filing

2023

Assets$373,896
Liabilities$1,542
Net Assets$372,354
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $71,594Expenses 2011: $27,593Net Income 2011: $44,0012011Revenue 2012: $56,841Expenses 2012: $19,744Net Income 2012: $37,0972012Revenue 2013: $68,614Expenses 2013: $30,003Net Income 2013: $38,6112013Revenue 2014: $47,277Expenses 2014: $15,790Net Income 2014: $31,4872014Revenue 2015: $118,378Expenses 2015: $31,637Net Income 2015: $86,7412015Revenue 2016: $80,281Expenses 2016: $53,700Net Income 2016: $26,5812016Revenue 2017: $93,619Expenses 2017: $69,279Net Income 2017: $24,3402017Revenue 2018: $86,846Expenses 2018: $61,555Net Income 2018: $25,2912018Revenue 2019: $85,089Expenses 2019: $51,419Net Income 2019: $33,6702019Revenue 2020: $47,938Expenses 2020: $63,641Net Income 2020: -$15,7032020Revenue 2021: $23,072Expenses 2021: $50,008Net Income 2021: -$26,9362021Revenue 2022: $42,603Expenses 2022: $34,469Net Income 2022: $8,1342022Revenue 2023: $160,885Expenses 2023: $60,949Net Income 2023: $99,9362023

Highlighted filing

2023

Revenue$160,885
Expenses$60,949
Net Income$99,936
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,896
Liabilities
$1,542
Net assets
$372,354
Revenue
$160,885
Expenses
$60,949
Net income
$99,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$1.61$0.61$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.43$0.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.23$0.50$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.48$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.85$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.87$0.62$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.94$0.69$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.80$0.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.18$0.32$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.47$0.16$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.69$0.30$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.57$0.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.72$0.28$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$160,885
Mission and Program Overview

Mission

Chemical-free housing and budgeting skills

Chemical-free living environment

Program Services

DescriptionGrantsExpenses
Chemical-free living environment (for recovering addicts/alcoholics, generational/situationalhomeless individuals, those living in toxic environments and those recentlyreleased from incarceration), budgeting skills and intensive case management and social services$0$60,949
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MORRISProgram DirectorPT$0--
PAUL WILKERSONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Hand Up Housing of Arkansas
EIN
36-4666821
Phone
5013766694
Address
PO BOX 1917, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Steven Morris
Title
Director of Programing
Phone
5013766694
Signed
2024-11-15

Preparer

Firm
Donald Whitfield CPA PA
Address
10710 Otter Creek East Blvd Ste 100, Mabelvale, AR 72103
Preparer
Donald Whitfield
Phone
5014550010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS RECEIVED 19915.”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 970.”

Form 990EZ, Part I, Line 16

“INSURANCE 4164.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1963.”

Form 990EZ, Part I, Line 16

“Depreciation 6974.”

Form 990EZ, Part I, Line 16

“TAXES 1247.”

Form 990EZ, Part II, Line 24

“Utility deposits 686. 786.”

Form 990EZ, Part II, Line 24

“Notes receivable 35196. 29882.”

Form 990EZ, Part II, Line 26

“RENTAL DEPOSIT 400.”

Form 990EZ, Part II, Line 26

“Escrow for real estate taxes & insurance 1543. 1142.”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS RECEIVED 19915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITY DEPOSITS 686. 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTES RECEIVABLE 35196. 29882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL DEPOSIT 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ESCROW FOR REAL ESTATE TAXES & INSURANCE 1543. 1142.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAMING
ReturnHeader/BusinessOfficerGrp/PhoneNum05013766694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAND UP HOUSING OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0364666821
ReturnHeader/Filer/PhoneNum05013766694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1917
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710738830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Whitfield CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mabelvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072103
ReturnHeader/PreparerPersonGrp/PhoneNum05014550010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITFIELD
ReturnHeader/ReturnTs02024-11-15T17:15:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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