Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-4808481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 66.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$1,921,227
Up $641,542 (+50%) from 2019
Net Assets
Down$1,268,640
Down $11,045 (-0.9%) from 2019
Liabilities
Up$652,587
Up $652,587 from 2019
Revenue
Down$52,250
Down $950,680 (-95%) from 2019
Expenses
Up$72,955
Up $64,553 (+768%) from 2019
Net Income
Down-$20,705
Down $1,015,233 (-102%) from 2019
Dedicated to building high quality homes people can love and afford in neighborhoods that strengthen the bonds of community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $1,000,000 | $1,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $27,657 | $16,022 | ▼ $11,635 |
| Total Assets | $1,279,685 | $1,921,227 | ▲ $641,542 |
| Other Assets Total | $252,028 | $905,205 | ▲ $653,177 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $644,000 | - |
| Accounts Payable and Accrued Expenses | - | $8,587 | - |
| Total Liabilities | $0 | $652,587 | ▲ $652,587 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,000,000 | $1,000,000 | → $0 |
| Net Assets Without Donor Restrictions | $279,685 | $268,640 | ▼ $11,045 |
| Total Net Assets Fund Balance | $1,279,685 | $1,268,640 | ▼ $11,045 |
| Total Liabilities and Net Assets / Fund Balance | $1,279,685 | $1,921,227 | ▲ $641,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $905,205 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Hudson | Executive Di | PT | $34,885 | $34,885 |
| Name | Title |
|---|---|
| Keaton Smith | Board Chair |
| Josef Tucker | Vice Chair |
| Casey Hoffman | Member |
| Lee Porter | Member |
| Rogelio Garcia Contreras | Member |
| Tenisha Gist | Member |
| Emily Hackerson | Secretary |
| Richard Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,070 |
| Salaries, Compensation, and Employee Benefits | $34,885 |
| Total Fundraising Expense | $3,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,397 | - | $3,488 | $34,885 |
| Interest | - | $18,247 | - | $18,247 |
| Fees for Services Other | $15,166 | $1,413 | - | $16,579 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Advertising | $1,544 | - | - | $1,544 |
| Total Functional Expenses | $48,107 | $21,360 | $3,488 | $72,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a third party cpa firm and then reviewed by the executive director and the full board prior to being filed.”
“Directors and staff are provided with and acknowledge receipt of the conflict of interest policy annually. Directors annually disclose potential conflicts and are required to declare conflicts at both board and committee meetings.”
“The executive committee sets the executive director's salary based on the results of industry salary surveys and local economic factors and other large employers in the region.”
“AVAILABLE UPON REQUEST.”
“Professional fees 12,121 0 0 program supplies 539 0 0 board engagement 0 383 0 professional development 0 1,030 0 stakeholder engagement 2,506 0 0 total 15,166 1,413 0”
“Inkind discount on interest-note payable 9,660”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8587 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO BUILDING HIGH QUALITY HOMES PEOPLE CAN LOVE AND AFFORD IN NEIGHBORHOODS THAT STRENGTHEN THE BONDS OF COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1544 |
| IRS990/AllOtherContributionsAmt | 0 | 52250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEATON SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4798797922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 E 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 38070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34885 |
| IRS990/CYTotalExpensesAmt | 0 | 72955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LAND DEVELOPMENT AND HOME CONSTRUCTION OF THE HOMES AT WILLOW BEND, OUR SUSTAINABLE AND EQUITABLE MIXED-INCOME HOMEOWNERSHIP COMMUNITY IN FAYETTEVILLE, AR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGELIO GARCIA CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TENISHA GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY HACKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEATON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEF TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 52250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18247 |
| IRS990/InterestGrp/TotalAmt | 0 | 18247 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO BUILDING HIGH QUALITY HOMES PEOPLE CAN LOVE AND AFFORD IN NEIGHBORHOODS THAT STRENGTHEN THE BONDS OF COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1279685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1268640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 252028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 905205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000000 |
| IRS990/PrincipalOfficerNm | 0 | KEATON SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND REFINEMENT OF THE PAY IT FORWARD PROGRAM, OUR SHARED EQUITY AFFORDABLE HOMEOWNERSHIP PROGRAM AVAILABLE TO LOW-TO-MODERATE INCOME HOMEBUYERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STAKEHOLDER ENGAGEMENT-WE CONDUCTED COMMUNITY FOCUS GROUPS TO SOLICIT FEEDBACK ON THE WILLOW BEND NEIGHBORHOOD AND PAY IT FORWARD PROGRAM AND ENGAGED REGIONAL BUSINESS AND COMMUNITY LEADERS TO BUILD MOMENTUM TOWARDS SCALABLE REGIONAL SOLUTIONS TO HOUSING AFFORDABILITY CHALLENGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1002930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 8402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994528 |
| IRS990/PYTotalExpensesAmt | 0 | 8402 |
| IRS990/PYTotalRevenueAmt | 0 | 1002930 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1203081 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1177143 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1203081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1203081 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 905205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN LAND PARTNERSHIP |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 905205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FULL BOARD PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS AND STAFF ARE PROVIDED WITH AND ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY ANNUALLY. DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS AND ARE REQUIRED TO DECLARE CONFLICTS AT BOTH BOARD AND COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE RESULTS OF INDUSTRY SALARY SURVEYS AND LOCAL ECONOMIC FACTORS AND OTHER LARGE EMPLOYERS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 12,121 0 0 PROGRAM SUPPLIES 539 0 0 BOARD ENGAGEMENT 0 383 0 PROFESSIONAL DEVELOPMENT 0 1,030 0 STAKEHOLDER ENGAGEMENT 2,506 0 0 TOTAL 15,166 1,413 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INKIND DISCOUNT ON INTEREST-NOTE PAYABLE 9,660 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1279685 |
| IRS990/TotalAssetsEOYAmt | 0 | 1921227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1279685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1921227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52250 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3488 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 652587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 652587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1279685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 48107 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52250 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1279685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1921227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 644000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 88 E 4TH STREET |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARTNERSFORBETTERHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEATON SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4798797922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS FOR BETTER HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 204808481 |
| ReturnHeader/Filer/PhoneNum | 0 | 4798797922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 88 E 4TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710800571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLLON & CHARRON CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 W COLT SQUARE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 727032813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4795210451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA J CHARRON |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T14:46:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEATON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.