Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4808481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,520,750
Up $599,523 (+31%) from 2020
Net Assets
Up$1,295,541
Up $26,901 (+2.1%) from 2020
Liabilities
Up$1,225,209
Up $572,622 (+88%) from 2020
Revenue
Up$298,035
Up $245,785 (+470%) from 2020
Expenses
Up$271,134
Up $198,179 (+272%) from 2020
Net Income
Up$26,901
Up $47,606 (+230%) from 2020
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 |
| Savings and Temporary Cash Investments | - | $375,002 | - |
| Cash and Non-Interest-Bearing Accounts | $16,022 | $209,418 | ▲ $193,396 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Total Assets | $1,921,227 | $2,520,750 | ▲ $599,523 |
| Other Assets Total | $905,205 | $926,330 | ▲ $21,125 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $644,000 | $644,000 | → $0 |
| Deferred Revenue | - | $562,410 | - |
| Accounts Payable and Accrued Expenses | $8,587 | $18,799 | ▲ $10,212 |
| Total Liabilities | $652,587 | $1,225,209 | ▲ $572,622 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,000,000 | $1,000,000 | → $0 |
| Net Assets Without Donor Restrictions | $268,640 | $295,541 | ▲ $26,901 |
| Total Net Assets Fund Balance | $1,268,640 | $1,295,541 | ▲ $26,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,227 | $2,520,750 | ▲ $599,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $21,125 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Hudson | Ex Director/ | FT | $85,038 | $85,038 |
| Monique Pierre | CEO | FT | $34,363 | $34,363 |
| Name | Title |
|---|---|
| Keaton Smith | Board Chair |
| Josef Tucker | Vice Chair |
| Casey Hoffman | Member |
| Emily Hackerson | Member |
| Richard Russell | Member |
| Rogelio Garcia Contreras | Member |
| Lee Porter | Secretary |
| Lisa Mccullough | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $174,350 |
| Other Expenses | $96,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,519 | $76,882 | - | $119,401 |
| Other Salaries and Wages | $39,214 | - | - | $39,214 |
| Fees for Services Other | $18,448 | $19,032 | - | $37,480 |
| Interest | $12,880 | - | - | $12,880 |
| Payroll Taxes | $6,253 | $5,881 | - | $12,134 |
| Other Employee Benefits | $3,601 | - | - | $3,601 |
| Travel | - | $2,366 | - | $2,366 |
| Fees for Services Accounting | - | $1,725 | - | $1,725 |
| Other Expenses | $728 | $40,194 | - | $728 |
| Office Expenses | - | $728 | - | $728 |
| Occupancy | - | $683 | - | $683 |
| Total Functional Expenses | $123,643 | $147,491 | $0 | $271,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a third party cpa firm and then reviewed by the ceo 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 ceo/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 9,500 9,500 0 professional fees 0 7,604 0 program supplies 4,917 0 0 board engagement 0 1,928 0 professional development 1,637 0 0 stakeholder engagement 2,118 0 0 donor engagement 276 0 0 total 18,448 19,032 0”
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/BOYAmt | 0 | 8587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18799 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 282733 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONIQUE PIERRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4799572007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1670 E JOYCE BLVD STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16022 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119401 |
| 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 | 282733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 96784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174350 |
| IRS990/CYTotalExpensesAmt | 0 | 271134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 562410 |
| 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 | true |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONIQUE PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGELIO GARCIA CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY HACKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEATON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEF TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34363 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX DIRECTOR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 298035 |
| 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/InterestGrp/ProgramServicesAmt | 0 | 12880 |
| IRS990/InterestGrp/TotalAmt | 0 | 12880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 1 |
| 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 | 1268640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295541 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 905205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 926330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3601 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12134 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000000 |
| IRS990/PrincipalOfficerNm | 0 | MONIQUE PIERRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 15300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WALTON CAPACITY GRANT THIS HAS BEEN A PERIOD OF DEVELOPMENT OF THE ORGANIZATION'S ADMINISTRATIVE INFRASTRUCTURE. WE HIRED QUALIFIED STAFF, BEGAN DEVELOPING INTERNAL CONTROL POLICIES AND FURTHERED OUR COLLABORATIONS WITH REGIONAL, LOCAL AND STATE ENTITIES. WE CONTINUE TO ENGAGE REGIONAL BUSINESS AND COMMUNITY LEADERS TO BUILD MOMENTUM TOWARDS SCALABLE REGIONAL AFFORDABLE HOUSING SOLUTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 38070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34885 |
| IRS990/PYTotalExpensesAmt | 0 | 72955 |
| IRS990/PYTotalRevenueAmt | 0 | 52250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 282733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1373023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142637 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 230386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 282733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1002930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1373023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1388325 |
| 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/BookValueAmt | 1 | 21125 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN LAND PARTNERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HWB |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 926330 |
| 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 CEO 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 CEO/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 9,500 9,500 0 PROFESSIONAL FEES 0 7,604 0 PROGRAM SUPPLIES 4,917 0 0 BOARD ENGAGEMENT 0 1,928 0 PROFESSIONAL DEVELOPMENT 1,637 0 0 STAKEHOLDER ENGAGEMENT 2,118 0 0 DONOR ENGAGEMENT 276 0 0 TOTAL 18,448 19,032 0 |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 364812115 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HOMES AT WILLOW BEND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | HOMES AT WILLOW BEND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 3624792 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 65431 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1670 E JOYCE BLVD STE 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 72703 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 1921227 |
| IRS990/TotalAssetsEOYAmt | 0 | 2520750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1921227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2520750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282733 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1225209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1225209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295541 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119401 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 298035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1921227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2520750 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/TravelGrp/TotalAmt | 0 | 2366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 644000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 644000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1670 E JOYCE BLVD STE 1 |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARTNERSFORBETTERHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIQUE PIERRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4799572007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS FOR BETTER HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 204808481 |
| ReturnHeader/Filer/PhoneNum | 0 | 4799572007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1670 E JOYCE BLVD SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72703 |
| 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 | 2022-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA J CHARRON |
| ReturnHeader/ReturnTs | 0 | 2022-10-17T19:18:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MONIQUE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PIERRE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.