HOUSEABOUTIT COMMUNITY AND ECONOMIC DEVELOPMENT AGENCY

EIN: 562514622 501(c)(3) Youth Development

Little Rock, AR

Total Revenue
$383,596
Total Expenses
$379,127
Total Assets
$353,187
Net Assets
$285,840
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AR
Principal Officer
Susan Forte
Phone
5012270951
Tax Period
2022-07-01 to 2023-06-30

HOUSEABOUTIT COMMUNITY AND ECONOMIC DEVELOPMENT AGENCY, founded in 2009, is a small nonprofit in the Youth Development sector that reported $384K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To bring positive change by educating, restoring, building, and revitalizing small communities in Rural Arkansas and the Delta region.

Program Service Accomplishments

Program 1
Expenses: $320,984 Revenue: $288,739

Assisting communities in the delta region of Arkansas in developing plans to build affordable housing subsiding housing. Training and Seminars along with networking opportunities

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $94,857
Program Service Revenue $288,739
Investment Income $0
Other Revenue $0
TOTAL REVENUE $383,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,948
Fundraising Expenses $0
Program Expenses $320,984
Other Expenses $191,179
TOTAL EXPENSES $379,127

Year-over-Year Comparison

2022 2021 Change
Revenue $383,596 $349,584 +0.1%
Expenses $379,127 $275,286 +0.4%
Net Income $4,469 $74,298 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
15
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$60,000
Total Directors
5
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Forte Executive Dir. 50.00
Officer Director
$60,000 $0 $60,000
Sharon Mimms Treasurer 2.00
Director
$0 $0 $0
Dayton Cannady Chairman 2.00
Director
$0 $0 $0
Sherrie Phillips Chairman 2.00
Director
$0 $0 $0
Evelyn Jones Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $383,596 $379,127 $353,187 $4,469
2022 $349,584 $275,286 $407,481 $74,298
2021 $314,670 $311,297 $215,573 $3,373
2020 $132,516 $130,112 $20,404 $2,404
2018 $104,880 $94,339 $518 $10,541
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