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Nonprofit · EIN 92-0658920

HOUSE FACILITY HOLDINGS

Tax-exempt · LITTLE ROCK, AR 72201

Financials

$1.2M$815K2023$1.1M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of HOUSE FACILITY HOLDINGS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,080,481$1,323,556-$243,075$118,861$0$118,861
June 30, 2024990$1,176,443$814,507$361,936$1,176,443$814,507$361,936
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,080,481
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,323,556

Balance sheet and other

Total assets, start of year
$1,176,443
Total assets, end of year
$118,861
Total liabilities, end of year
$0
Net assets, end of year
$118,861
Net assets without donor restrictions
$118,861
Gross receipts
$1,080,481
Employees
0
Volunteers
2
Year formed
2023
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Joe Harris IIIDirector
Trustee or director
10$0
Scott McRaeTrustee
Trustee or director
10$0
990 for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
Joe Harris IIIDirector
Trustee or director
10$0
Phong TranTrustee
Trustee or director
10$0

Address and contacts

Address (IRS master file)
300 S IZARD ST, LITTLE ROCK, AR 72201-2114
In care of
% JOE HARRIS
Principal officer (990 for 2024)
Joe Harris, 300 South Izard Street, Little Rock, AR 72201
Signed the 990
Scott McRae, Director of Finance
Phone
(501) 589-5670

Mission

House Facility Holdings Inc HFH has been established to support the educational mission of the Friendship Aspire Academy Public Charter Schools. The company will work to ensure that access to suitable school facilities is available affordable and serves the mission of the schools. HFH has a clear educational purpose. HFH intends to serve as the vehicle by which Friendship schools can own and lease its school buildings and property.

990 for the year ended June 30, 2025

Program accomplishments

  • House Facility Holdings Inc HFH has been established to support the educational mission of the Friendship Aspire Academy Public Charter Schools. The company will work to ensure that access to suitable school facilities is available affordable and serves the mission of the schools. HFH has a clear educational purpose. HFH intends to serve as the vehicle by which Friendship schools can own and lease its school buildings and property.
    Expenses $1,323,556 · revenue $1,080,481

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
92-0658920
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type III functionally integrated
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$118,861
Income (IRS master file)
$1,080,481

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,080,481$1,323,556$118,861IRS
990June 2024$1,176,443$814,507$1,176,443IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0658920).

Questions about HOUSE FACILITY HOLDINGS

What is the EIN of HOUSE FACILITY HOLDINGS?
The employer identification number (EIN) of HOUSE FACILITY HOLDINGS is 92-0658920.
Is HOUSE FACILITY HOLDINGS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to HOUSE FACILITY HOLDINGS tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does HOUSE FACILITY HOLDINGS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOUSE FACILITY HOLDINGS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOUSE FACILITY HOLDINGS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HOUSE FACILITY HOLDINGS?
The 990 for the year ended June 30, 2025 names Joe Harris.
Who are the officers and directors of HOUSE FACILITY HOLDINGS?
The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does HOUSE FACILITY HOLDINGS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,080,481, expenses of $1,323,556 and total assets of $118,861 at year end.

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