Civic Intelligence

Universal Housing Development Corporatio

EIN 23-7416304 • 501(c)3 • Russellville, AR

View Organization Page

Profile

To provide affordable housing and housing assistance to eligible families in central and western arkansas through a variety of programs.

301 E 3rd StreetRussellville, AR 72801

uhdchousing.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M 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

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,727,736

Down $124,157 (-1.8%) from 2024

Liabilities

Down

$2,216,172

Down $242,208 (-9.9%) from 2024

Net Assets

Up

$4,511,564

Up $118,051 (+2.7%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$1,958,451

Up $187,268 (+11%) from 2024

Expenses

Down

$1,840,400

Down $126,483 (-6.4%) from 2024

Net Income

Up

$118,051

Up $313,751 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,778,484Liabilities 2010: $1,895,771Net Assets 2010: $1,882,7132010Assets 2011: $4,303,729Liabilities 2011: $1,796,040Net Assets 2011: $2,507,6892011Assets 2012: $5,764,607Liabilities 2012: $1,753,342Net Assets 2012: $4,011,2652012Assets 2013: $5,637,247Liabilities 2013: $1,813,749Net Assets 2013: $3,823,4982013Assets 2014: $5,698,235Liabilities 2014: $1,098,749Net Assets 2014: $4,599,4862014Assets 2015: $5,349,900Liabilities 2015: $947,325Net Assets 2015: $4,402,5752015Assets 2016: $5,092,652Liabilities 2016: $791,568Net Assets 2016: $4,301,0842016Assets 2017: $5,435,988Liabilities 2017: $1,223,022Net Assets 2017: $4,212,9662017Assets 2018: $5,674,664Liabilities 2018: $1,548,247Net Assets 2018: $4,126,4172018Assets 2019: $5,319,006Liabilities 2019: $1,066,364Net Assets 2019: $4,252,6422019Assets 2020: $5,245,583Liabilities 2020: $973,868Net Assets 2020: $4,271,7152020Assets 2021: $5,259,130Liabilities 2021: $958,948Net Assets 2021: $4,300,1822021Assets 2022: $5,289,715Liabilities 2022: $920,274Net Assets 2022: $4,369,4412022Assets 2023: $7,089,303Liabilities 2023: $2,500,090Net Assets 2023: $4,589,2132023Assets 2024: $6,851,893Liabilities 2024: $2,458,380Net Assets 2024: $4,393,5132024Assets 2025: $6,727,736Liabilities 2025: $2,216,172Net Assets 2025: $4,511,5642025

Highlighted filing

2025

Assets$6,727,736
Liabilities$2,216,172
Net Assets$4,511,564
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,363,7412010Expenses 2011: $4,030,1372011Expenses 2012: $3,503,3592012Expenses 2013: $2,046,2132013Revenue 2014: $2,581,460Expenses 2014: $1,805,472Net Income 2014: $775,9882014Revenue 2015: $1,752,355Expenses 2015: $1,949,266Net Income 2015: -$196,9112015Revenue 2016: $1,755,726Expenses 2016: $1,857,217Net Income 2016: -$101,4912016Revenue 2017: $1,642,762Expenses 2017: $1,730,880Net Income 2017: -$88,1182017Revenue 2018: $1,660,906Expenses 2018: $1,747,455Net Income 2018: -$86,5492018Revenue 2019: $2,139,801Expenses 2019: $2,013,576Net Income 2019: $126,2252019Revenue 2020: $2,027,473Expenses 2020: $2,008,400Net Income 2020: $19,0732020Revenue 2021: $1,941,747Expenses 2021: $1,913,280Net Income 2021: $28,4672021Revenue 2022: $1,746,662Expenses 2022: $1,677,403Net Income 2022: $69,2592022Revenue 2023: $1,919,511Expenses 2023: $1,699,739Net Income 2023: $219,7722023Revenue 2024: $1,771,183Expenses 2024: $1,966,883Net Income 2024: -$195,7002024Revenue 2025: $1,958,451Expenses 2025: $1,840,400Net Income 2025: $118,0512025

Highlighted filing

2025

Revenue$1,958,451
Expenses$1,840,400
Net Income$118,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,727,736
Liabilities
$2,216,172
Net assets
$4,511,564
Revenue
$1,958,451
Expenses
$1,840,400
Net income
$118,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$2.22$4.51$1.96$1.84$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.85$2.46$4.39$1.77$1.97$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.09$2.50$4.59$1.92$1.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.92$4.37$1.75$1.68$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.96$4.30$1.94$1.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.97$4.27$2.03$2.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.32$1.07$4.25$2.14$2.01$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.67$1.55$4.13$1.66$1.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.22$4.21$1.64$1.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.79$4.30$1.76$1.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.95$4.40$1.75$1.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.70$1.10$4.60$2.58$1.81$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.81$3.82$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.75$4.01$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.80$2.51$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.90$1.88$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,958,451
Mission and Program Overview

Mission

Affordable housing assistance

To provide affordable housing and housing assistance to eligible families in central and western arkansas through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,481,531$3,188,700▼ $292,831
Cash and Non-Interest-Bearing Accounts$1,483,553$1,594,438▲ $110,885
Savings and Temporary Cash Investments$905,668$932,975▲ $27,307
Other Notes and Loans Receivable, Net$710,262$651,215▼ $59,047
Pledges and Grants Receivable-$75,000-
Investments Program Related$203,914$60,128▼ $143,786
Prepaid Expenses and Deferred Charges$35,631$38,872▲ $3,241
Accounts Receivable$30,769$815▼ $29,954
Total Assets$6,851,893$6,727,736▼ $124,157
Other Assets Total$565$185,593▲ $185,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,381,172$2,108,648▼ $272,524
Other Liabilities$22,871$57,531▲ $34,660
Accounts Payable and Accrued Expenses$54,337$49,993▼ $4,344
Total Liabilities$2,458,380$2,216,172▼ $242,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,339,693$4,511,564▲ $171,871
Net Assets With Donor Restrictions$53,820$0▼ $53,820
Total Net Assets Fund Balance$4,393,513$4,511,564▲ $118,051
Total Liabilities and Net Assets / Fund Balance$6,851,893$6,727,736▼ $124,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,142,313$2,624,412$5,766,725
Equipment$5,645$260,013$265,658
Other Land Buildings$752$104,337$105,089
Land$39,990-$39,990
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly MasseyExecutive DirectorFT$84,231$5,034$89,265
Bill TuckerAssistant DirectorFT$75,094$2,998$78,092

Board Members and Trustees

NameTitle
Kay DaughertyPresident
Aleah DavisVice President
Chris GeorgeMember
Johnnie CarolinaMember
Judge Jimmy HartMember
Judge Rickey BowmanMember
Mark ThoneMember
Steve HubbardMember
Willie BraxtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,662
Program Service Revenue
$625,516
Investment Income
$61,319
Other Revenue
$14,954
All Other Contributions
$377,292
Change in Net Assets
$118,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,958,451
Total Revenue per Form 990
$1,958,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,365
Other Expenses$838,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,846$173,967-$711,813
Current Officers, Directors, Trustees, and Key Employees$124,590$40,299-$164,889
Occupancy$124,156$13,115-$137,271
Depreciation Depletion$131,758$1,408-$133,166
Insurance$111,196$14,133-$125,329
Interest$92,866--$92,866
Other Employee Benefits$51,871$16,714-$68,585
Payroll Taxes$43,128$13,950-$57,078
Fees for Services Accounting$19,976$4,667-$24,643
Other Expenses$23,968$37,799-$23,968
Conferences and Meetings$19,809$997-$20,806
Travel$14,967$1,147-$16,114
All Other Expenses$9,686$3,342-$13,028
Advertising$942$121-$1,063
Total Functional Expenses$1,467,199$373,201$0$1,840,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,400
Total Expenses per Audited Statements$1,840,400
Total Expenses per Form 990$1,840,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Current Portion of Lt Debt$33,962
Client Funds$23,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The management team reviews the form 990 for accuracy prior to filing. The management team reports that all required filings have been made in subsequent directors meetings.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest are required to be rpeorted upon discovery.”

Form 990, Part VI, Section B, Line 15

“All salary levels are approved by the board of directors annually during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All documents that are required to be public by the freedom of information act are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kay daugherty - 353 sweeden way lane, russellville, ar 72802. Willie braxton - 407 quapaw drive, russellville, ar 72802. Aleah davis - p.o. Box 2022, clarksville, ar 72830. Judge jimmy hart - 2009 hwy 92 n., springfield, ar 72157. Johnnie carolina - p.o. Box 12, morrilton, ar 72110. Judge rickey bowman - 12736 cravens rd., ozark, ar 72949. Steve hubbard - 2407 w. 3rd place, russellville, ar 72801. Mark thone - 10034 par street, dardanelle, ar 72834. Chris george - 10512 n. St. Hwy. 28, danville, ar 72833. Beverly massey - 301 e 3rd street, russellville, ar 72801. Bill tucker - 301 e 3rd street, russellville, ar 72801.”

Filing and Contact Details

Filer

Filer Name
Universal Housing Development Corporatio
EIN
23-7416304
Phone
4799685001
Address
301 E 3RD STREET, RUSSELLVILLE, AR 72801

Signing Officer

Name
Tiffanie Wood
Title
Executive Director
Phone
4799685001
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffanie Wood
Formed
1971
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
209 WEST MAIN STREET SUITE 2, RUSSELLVILLE, AR 72801
Preparer
Josh Masters
Phone
4794989655
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process for selection and oversight of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the corporation to recognize in their consolidated financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the corporation and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 520 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0879370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01958451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014133
IRS990/InsuranceGrp/ProgramServicesAmt0111196
IRS990/InsuranceGrp/TotalAmt0125329
IRS990/InterestGrp/ProgramServicesAmt092866
IRS990/InterestGrp/TotalAmt092866
IRS990/InvestmentIncomeGrp/ExclusionAmt061319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0203914
IRS990/InvestmentsProgramRelatedGrp/EOYAmt060128
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03481531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03188700
IRS990/LandBldgEquipCostOrOtherBssAmt06177462
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND HOUSING ASSISTANCE TO ELIGIBLE FAMILIES IN CENTRAL AND WESTERN ARKANSAS THROUGH A VARIETY OF PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02381172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02108648
IRS990/NetAssetsOrFundBalancesBOYAmt04393513
IRS990/NetAssetsOrFundBalancesEOYAmt04511564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04339693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04511564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013115
IRS990/OccupancyGrp/ProgramServicesAmt0124156
IRS990/OccupancyGrp/TotalAmt0137271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565
IRS990/OtherAssetsTotalGrp/EOYAmt0185593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068585
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FORGIVABLE LOAN RELEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237799
IRS990/OtherExpensesGrp/ProgramServicesAmt086144
IRS990/OtherExpensesGrp/ProgramServicesAmt152508
IRS990/OtherExpensesGrp/ProgramServicesAmt221788
IRS990/OtherExpensesGrp/ProgramServicesAmt323968
IRS990/OtherExpensesGrp/TotalAmt0106265
IRS990/OtherExpensesGrp/TotalAmt183929
IRS990/OtherExpensesGrp/TotalAmt259587
IRS990/OtherExpensesGrp/TotalAmt323968
IRS990/OtherLiabilitiesGrp/BOYAmt022871
IRS990/OtherLiabilitiesGrp/EOYAmt057531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014954
IRS990/OtherRevenueTotalAmt014954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0710262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0651215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013950
IRS990/PayrollTaxesGrp/ProgramServicesAmt043128
IRS990/PayrollTaxesGrp/TotalAmt057078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038872
IRS990/PrincipalOfficerNm0TIFFANIE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625516
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF HELP AND REHAB HOUSING PROVIDES TECHNICAL AND SUPERVISORY ASSISTANCE THAT WILL AID NEEDY VERY LOW AND LOW INCOME FAMILIES IN BUILDING HOUSES/REHAB. ADDITIONALLY, OTHER HOUSING PROGRAMS DESIGNED TO ASSIST FAMILIES IN OBTAINING AFFORDABLE HOUSING. 25 CLIENTS WERE ASSISTED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0705413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184812
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER HOUSING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01122470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038913
IRS990/PYOtherExpensesAmt0996926
IRS990/PYOtherRevenueAmt027594
IRS990/PYProgramServiceRevenueAmt0582206
IRS990/PYRevenuesLessExpensesAmt0-195700
IRS990/PYSalariesCompEmpBnftPaidAmt0969957
IRS990/PYTotalExpensesAmt01966883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05915631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.85890
IRS990ScheduleA/PublicSupportTotal170Amt05915631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05915631
IRS990ScheduleA/TotalSupportAmt06730419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03142313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02624412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05766725
IRS990ScheduleD/EquipmentGrp/BookValueAmt05645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01840400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt039990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01958451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE CORPORATION TO RECOGNIZE IN THEIR CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CORPORATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03188700
IRS990ScheduleD/TotalExpensesPerForm990Amt01840400
IRS990ScheduleD/TotalLiabilityAmt057531
IRS990ScheduleD/TotalRevenuePerForm990Amt01958451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01958451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01840400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt175094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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