Civic Intelligence

Arkansas Valley Habitat for Humanity

EIN 71-0679902 • 501(c)3 • Fort Smith, AR

Profile

To build simple, decent, and affordable homes in partnership with god's people in need by sharing the process of eliminating poverty housing, nurturing families, and witnessing to our faith in god.

421 Towson AvenueFort Smith, AR 72902

www.habitatfs.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,683,352

Down $12,637 (-0.7%) from 2023

Liabilities

Up

$12,974

Up $4,585 (+55%) from 2023

Net Assets

Down

$1,670,378

Down $17,222 (-1.0%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$547,455

Up $147,319 (+37%) from 2023

Expenses

Up

$564,677

Up $269,452 (+91%) from 2023

Net Income

Down

-$17,222

Down $122,133 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,227,440Liabilities 2011: $76,607Net Assets 2011: $2,150,8332011Assets 2012: $2,332,725Liabilities 2012: $105,844Net Assets 2012: $2,226,8812012Assets 2013: $2,393,751Liabilities 2013: $39,711Net Assets 2013: $2,354,0402013Assets 2014: $2,576,655Liabilities 2014: $239,772Net Assets 2014: $2,336,8832014Assets 2015: $2,682,012Liabilities 2015: $237,215Net Assets 2015: $2,444,7972015Assets 2016: $2,466,721Liabilities 2016: $14,900Net Assets 2016: $2,451,8212016Assets 2017: $2,449,930Liabilities 2017: $12,196Net Assets 2017: $2,437,7342017Assets 2018: $2,467,948Liabilities 2018: $12,255Net Assets 2018: $2,455,6932018Assets 2019: $1,550,889Liabilities 2019: $70,262Net Assets 2019: $1,480,6272019Assets 2020: $1,524,989Liabilities 2020: $154,121Net Assets 2020: $1,370,8682020Assets 2021: $1,464,502Liabilities 2021: $48,730Net Assets 2021: $1,415,7722021Assets 2022: $1,506,171Liabilities 2022: $50,282Net Assets 2022: $1,455,8892022Assets 2023: $1,695,989Liabilities 2023: $8,389Net Assets 2023: $1,687,6002023Assets 2024: $1,683,352Liabilities 2024: $12,974Net Assets 2024: $1,670,3782024

Highlighted filing

2024

Assets$1,683,352
Liabilities$12,974
Net Assets$1,670,378
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $566,438Expenses 2011: $531,848Net Income 2011: $34,5902011Expenses 2012: $734,3182012Expenses 2013: $342,9932013Revenue 2014: $330,721Expenses 2014: $370,818Net Income 2014: -$40,0972014Revenue 2015: $538,238Expenses 2015: $430,324Net Income 2015: $107,9142015Revenue 2016: $505,516Expenses 2016: $498,492Net Income 2016: $7,0242016Revenue 2017: $491,227Expenses 2017: $505,314Net Income 2017: -$14,0872017Revenue 2018: $469,693Expenses 2018: $451,734Net Income 2018: $17,9592018Revenue 2019: $517,900Expenses 2019: $582,025Net Income 2019: -$64,1252019Revenue 2020: $597,430Expenses 2020: $707,439Net Income 2020: -$110,0092020Revenue 2021: $337,175Expenses 2021: $292,271Net Income 2021: $44,9042021Revenue 2022: $332,559Expenses 2022: $292,442Net Income 2022: $40,1172022Revenue 2023: $400,136Expenses 2023: $295,225Net Income 2023: $104,9112023Revenue 2024: $547,455Expenses 2024: $564,677Net Income 2024: -$17,2222024

Highlighted filing

2024

Revenue$547,455
Expenses$564,677
Net Income-$17,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,683,352
Liabilities
$12,974
Net assets
$1,670,378
Revenue
$547,455
Expenses
$564,677
Net income
-$17,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.55$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$0.40$0.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.33$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.42$0.34$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.15$1.37$0.60$0.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.48$0.52$0.58$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$0.47$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$0.49$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.45$0.51$0.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.44$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.23$0.73
2011Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$0.57$0.53$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$614,957
Mission and Program Overview

Mission

To build simple, decent, and affordable homes in partnership with god's people in need by sharing the process of eliminating poverty housing, nurturing families, and witnessing to our faith in god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$744,333$506,482▼ $237,851
Land, Buildings, and Equipment, Net$310,669$321,593▲ $10,924
Savings and Temporary Cash Investments-$315,000-
Cash and Non-Interest-Bearing Accounts$353,902$223,104▼ $130,798
Prepaid Expenses and Deferred Charges$96,303$56,568▼ $39,735
Inventories for Sale or Use$73,363$40,206▼ $33,157
Total Assets$1,695,989$1,683,352▼ $12,637
Other Assets Total$117,419$220,399▲ $102,980
Liabilities
Accounts Payable and Accrued Expenses$8,389$12,974▲ $4,585
Total Liabilities$8,389$12,974▲ $4,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,600$1,670,378▼ $17,222
Total Net Assets Fund Balance$1,687,600$1,670,378▼ $17,222
Total Liabilities and Net Assets / Fund Balance$1,695,989$1,683,352▼ $12,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,116$68,141$247,257
Land$112,490-$112,490
Equipment$15,885$6,598$22,483
Other Land Buildings$5,193$16,461$21,654
Leasehold Improvements$8,909$6,692$15,601
Other Assets Org$5,524--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert ThomasPresident
Anthony SimsDirector
Daniel BurdickDirector
Kathleen SweeneyDirector
Kevin WiederkehrDirector
Russell BraggDirector
Tom JakobsDirector
Staci JamesSecretary
Mark MooseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,264
Program Service Revenue
$466,570
Investment Income
$47,621
Other Revenue
$0
All Other Contributions
$33,264
Change in Net Assets
$-17,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,455
Total Revenue per Audited Statements
$547,455
Total Revenue per Form 990
$547,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,959
Salaries, Compensation, and Employee Benefits$213,718
Total Fundraising Expense$10,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,282$18,126$7,686$198,094
All Other Expenses$35,512$9,164$955$45,631
Other Expenses$42,319$31,633-$42,319
Insurance$22,507$3,184$842$26,533
Occupancy$10,850$5,426-$16,276
Payroll Taxes$13,588$1,430$606$15,624
Depreciation Depletion$9,650$4,208-$13,858
Office Expenses$3,866$1,933-$5,799
Conferences and Meetings$99$2,573-$2,672
Advertising$415--$415
Total Functional Expenses$476,911$77,677$10,089$564,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,677
Total Expenses per Audited Statements$564,677
Total Expenses per Form 990$564,677
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by governing board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to disclose possible conflicts of interest prior to taking a position on the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Valley Habitat
EIN
71-0679902
Phone
4797828255
Address
421 TOWSON AVENUE, FORT SMITH, AR 72902

Signing Officer

Name
Joe Riddle
Title
Executive Director
Phone
4797828255
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thomas
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes,the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 437 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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IRS990/PrincipalOfficerNm0ROBERT THOMAS
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IRS990/ProgramServiceRevenueGrp/Desc3SECOND MORTAGE REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO OPERATES RESTORE WHICH SELLS DONATED NEW AND USED BUILDING MATERIALS AND HOUSEHOLD ITEMS TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING LOTS AND UNIMPROVED LAND
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES,THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST PRIOR TO TAKING A POSITION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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