Civic Intelligence

Habitat for Humanity

EIN 71-0776139 • 501(c)3 • Hot Springs, AR

Profile

Provide housing for needy families

240 Hobson AveHot Springs, AR 71913

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,218,238

Up $11,676 (+0.2%) from 2023

Liabilities

Down

$638,001

Down $76,014 (-11%) from 2023

Net Assets

Up

$4,580,237

Up $87,690 (+2.0%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Down

$849,511

Down $398,483 (-32%) from 2023

Expenses

Up

$761,821

Up $118,032 (+18%) from 2023

Net Income

Down

$87,690

Down $516,515 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,996,648Liabilities 2011: $215,573Net Assets 2011: $1,781,0752011Assets 2012: $1,978,126Liabilities 2012: $198,305Net Assets 2012: $1,779,8212012Assets 2013: $2,124,964Liabilities 2013: $177,502Net Assets 2013: $1,947,4622013Assets 2014: $2,338,246Liabilities 2014: $158,656Net Assets 2014: $2,179,5902014Assets 2015: $2,851,157Liabilities 2015: $136,291Net Assets 2015: $2,714,8662015Assets 2017: $2,915,665Liabilities 2017: $99,947Net Assets 2017: $2,815,7182017Assets 2018: $3,029,437Liabilities 2018: $45,912Net Assets 2018: $2,983,5252018Assets 2019: $3,100,876Liabilities 2019: $46,758Net Assets 2019: $3,054,1182019Assets 2020: $3,437,779Liabilities 2020: $214,738Net Assets 2020: $3,223,0412020Assets 2021: $3,671,799Liabilities 2021: $217,070Net Assets 2021: $3,454,7292021Assets 2022: $4,424,590Liabilities 2022: $536,248Net Assets 2022: $3,888,3422022Assets 2023: $5,206,562Liabilities 2023: $714,015Net Assets 2023: $4,492,5472023Assets 2024: $5,218,238Liabilities 2024: $638,001Net Assets 2024: $4,580,2372024

Highlighted filing

2024

Assets$5,218,238
Liabilities$638,001
Net Assets$4,580,237
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $544,654Expenses 2011: $356,655Net Income 2011: $187,9992011Expenses 2012: $448,5502012Revenue 2013: $641,959Expenses 2013: $474,318Net Income 2013: $167,6412013Revenue 2014: $765,586Expenses 2014: $533,458Net Income 2014: $232,1282014Revenue 2015: $976,096Expenses 2015: $440,820Net Income 2015: $535,2762015Revenue 2017: $591,198Expenses 2017: $524,442Net Income 2017: $66,7562017Revenue 2018: $746,991Expenses 2018: $579,184Net Income 2018: $167,8072018Revenue 2019: $690,874Expenses 2019: $620,281Net Income 2019: $70,5932019Revenue 2020: $801,156Expenses 2020: $632,233Net Income 2020: $168,9232020Revenue 2021: $883,634Expenses 2021: $651,946Net Income 2021: $231,6882021Revenue 2022: $942,459Expenses 2022: $508,846Net Income 2022: $433,6132022Revenue 2023: $1,247,994Expenses 2023: $643,789Net Income 2023: $604,2052023Revenue 2024: $849,511Expenses 2024: $761,821Net Income 2024: $87,6902024

Highlighted filing

2024

Revenue$849,511
Expenses$761,821
Net Income$87,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,218,238
Liabilities
$638,001
Net assets
$4,580,237
Revenue
$849,511
Expenses
$761,821
Net income
$87,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.64$4.58$0.85$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.71$4.49$1.25$0.64$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.54$3.89$0.94$0.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$0.88$0.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.22$0.80$0.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.75$0.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$0.98$0.44$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.18$0.77$0.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.95$0.64$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.78$0.45
2011Summary only. Only limited summary data is available for this year.$2.00$0.22$1.78$0.54$0.36$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,557,112
Mission and Program Overview

Mission

Provide housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,855,965$1,947,925▲ $91,960
Land, Buildings, and Equipment, Net$1,315,435$1,569,153▲ $253,718
Savings and Temporary Cash Investments$1,336,028$1,126,879▼ $209,149
Cash and Non-Interest-Bearing Accounts$113,704$93,539▼ $20,165
Inventories for Sale or Use$87,360$80,995▼ $6,365
Prepaid Expenses and Deferred Charges$24,066$24,222▲ $156
Investments Other Securities$11,523$12,952▲ $1,429
Total Assets$5,206,562$5,218,238▲ $11,676
Other Assets Total$462,481$362,573▼ $99,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,826$489,414▼ $20,412
Other Liabilities$195,245$142,490▼ $52,755
Accounts Payable and Accrued Expenses$3,297$3,297→ $0
Escrow Account Liability$5,647$2,800▼ $2,847
Total Liabilities$714,015$638,001▼ $76,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,492,547$4,580,237▲ $87,690
Total Net Assets Fund Balance$4,492,547$4,580,237▲ $87,690
Total Liabilities and Net Assets / Fund Balance$5,206,562$5,218,238▲ $11,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,083$77,827$1,204,910
Land$371,908-$371,908
Other Land Buildings$70,162$169,232$239,394
Other Assets Org$90,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,523-▲ $1,549-$12,952
2023$10,724-▲ $908-$11,523
2022$11,840$250▼ $1,243-$10,724
2021-$10,000▲ $1,930-$11,840
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd GreenPresident
Beau BrittonBoard Member
Bob UrbanBoard Member
Bruce CozartBoard Member
Cathy PendergraftBoard Member
Chris DunkleBoard Member
Dave MasonBoard Member
Debbie UgbadeBoard Member
Franklin BassBoard Member
Hastings AttwoodBoard Member
Jack PorterBoard Member
James MooreBoard Member
Kristen HerronBoard Member
Leah MacpheeBoard Member
Mary CurreyBoard Member
Susan CurryBoard Member
Walter SmithBoard Member
Joy BlackSecretary
Steve TrustyTreasurer
Raymond WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,303
Program Service Revenue
$0
Investment Income
$80,446
Other Revenue
$555,762
All Other Contributions
$213,303
Change in Net Assets
$87,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$22,125
Real Estate Residential2$14,000
Total Noncash Contributions4$36,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,511
Total Revenue per Audited Statements
$849,511
Total Revenue per Form 990
$849,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,001
Salaries, Compensation, and Employee Benefits$252,515
Other Expenses$154,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$335,001--$335,001
Other Salaries and Wages$39,873$194,770-$234,643
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$32,290$-12,571-$19,719
Payroll Taxes$3,048$14,824-$17,872
Fees for Services Other-$13,642-$13,642
Fees for Services Legal-$10,592-$10,592
Fees for Services Accounting-$10,178-$10,178
Other Expenses$18,827$8,214-$8,214
Travel$986$6,975-$7,961
Depreciation Depletion$998$1,340-$2,338
Office Expenses$931$1,315-$2,246
Advertising$100$1,897-$1,997
Total Functional Expenses$460,804$301,017$0$761,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,821
Total Expenses per Audited Statements$761,821
Total Expenses per Form 990$761,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity International---$20,000
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
Operating Lease Right of Use$142,490
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“X”

Form 990, Page 6, Part VI, Line 7A

“X”

Form 990, Page 6, Part VI, Line 7B

“X”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Yes,through the filling out of yearly forms and monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's pay is set by the the board of directors after research of similar position's pay scales.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
71-0776139
Phone
5016235600
Address
240 HOBSON AVE, HOT SPRINGS, AR 71913
Doing Business As
Garland County Affiliate

Signing Officer

Name
Todd Green
Title
President
Phone
5016235600
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Green
Formed
1995
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
63
Volunteers
2,513

Preparer

Firm
Duncan Messersmith & Associates
Address
1913 MALVERN AVE, HOT SPRINGS, AR 71901-7132
Preparer
Brooke Meier
Phone
5016247400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Constructed and transferred ownership of 6 homes”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 49,712”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Escrow deposits for prospective homeowners”

Schedule D, Page 2, Part V, Line 4

“Provide housing for needy families”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 49,712”

Raw XML AppendixShowing 400 of 536 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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