Civic Intelligence

Corning Independent Living Center Inc

EIN 30-0229364 • 501(c)3 • Pocahontas, AR

Profile

The project was formed to construct and operate thereon an apartment complex of 6 units located in corning, arkansas. The project is operated under section 811 of the national housing act and regulated by the department of housing and urban devlopment as to rent charges and operating methods.

1403 Hospital DrivePocahontas, AR 72455

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$73,324

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 153.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$269,496

Down $12,105 (-4.3%) from 2023

Liabilities

Down

$20,733

Down $8,844 (-30%) from 2023

Net Assets

Down

$248,763

Down $3,261 (-1.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$47,713

Up $53 (+0.1%) from 2023

Expenses

Down

$50,974

Down $1,198 (-2.3%) from 2023

Net Income

Up

-$3,261

Up $1,251 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2013: $312,995Liabilities 2013: $4,270Net Assets 2013: $308,7252013Assets 2014: $307,375Liabilities 2014: $2,226Net Assets 2014: $305,1492014Assets 2015: $305,947Liabilities 2015: $4,440Net Assets 2015: $301,5072015Assets 2016: $296,347Liabilities 2016: $2,105Net Assets 2016: $294,2422016Assets 2017: $290,638Liabilities 2017: $2,729Net Assets 2017: $287,9092017Assets 2018: $282,820Liabilities 2018: $2,588Net Assets 2018: $280,2322018Assets 2019: $277,150Liabilities 2019: $5,380Net Assets 2019: $271,7702019Assets 2020: $264,057Liabilities 2020: $4,518Net Assets 2020: $259,5392020Assets 2021: $280,653Liabilities 2021: $22,634Net Assets 2021: $258,0192021Assets 2022: $271,925Liabilities 2022: $15,389Net Assets 2022: $256,5362022Assets 2023: $281,601Liabilities 2023: $29,577Net Assets 2023: $252,0242023Assets 2024: $269,496Liabilities 2024: $20,733Net Assets 2024: $248,7632024

Highlighted filing

2024

Assets$269,496
Liabilities$20,733
Net Assets$248,763
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $35,754Expenses 2013: $41,787Net Income 2013: -$6,0332013Revenue 2014: $37,452Expenses 2014: $41,028Net Income 2014: -$3,5762014Revenue 2015: $37,594Expenses 2015: $41,236Net Income 2015: -$3,6422015Revenue 2016: $40,095Expenses 2016: $47,360Net Income 2016: -$7,2652016Revenue 2017: $43,227Expenses 2017: $49,560Net Income 2017: -$6,3332017Revenue 2018: $47,857Expenses 2018: $55,534Net Income 2018: -$7,6772018Revenue 2019: $44,943Expenses 2019: $53,405Net Income 2019: -$8,4622019Revenue 2020: $36,889Expenses 2020: $49,120Net Income 2020: -$12,2312020Revenue 2021: $38,883Expenses 2021: $40,403Net Income 2021: -$1,5202021Revenue 2022: $47,702Expenses 2022: $49,185Net Income 2022: -$1,4832022Revenue 2023: $47,660Expenses 2023: $52,172Net Income 2023: -$4,5122023Revenue 2024: $47,713Expenses 2024: $50,974Net Income 2024: -$3,2612024

Highlighted filing

2024

Revenue$47,713
Expenses$50,974
Net Income-$3,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,496
Liabilities
$20,733
Net assets
$248,763
Revenue
$47,713
Expenses
$50,974
Net income
-$3,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.49$0.48$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.48$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.15$2.57$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$0.39$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$0.37$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.48$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$0.43$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.40$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.38$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.37$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.36$0.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$47,713
Mission and Program Overview

Mission

The project was formed to construct and operate thereon an apartment complex of 6 units located in corning, arkansas. The project is operated under section 811 of the national housing act and regulated by the department of housing and urban devlopment as to rent charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,911$225,906▼ $2,005
Savings and Temporary Cash Investments$25,633$27,009▲ $1,376
Cash and Non-Interest-Bearing Accounts$26,322$16,221▼ $10,101
Accounts Receivable$1,375$0▼ $1,375
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,601$269,496▼ $12,105
Other Assets Total$360$360→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,517$19,671▼ $8,846
Other Liabilities$1,060$1,062▲ $2
Total Liabilities$29,577$20,733▼ $8,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,024$248,763▼ $3,261
Total Net Assets Fund Balance$252,024$248,763▼ $3,261
Total Liabilities and Net Assets / Fund Balance$281,601$269,496▼ $12,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,848$168,657$361,505
Other Land Buildings$18,890$10,443$29,333
Leasehold Improvements$14,168$1,148$15,316
Equipment-$13,312$13,312
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Rhonda AhrentFormer Exec.$109,886$109,886
Hassel PattersonVice President$54,994$54,994

Board Members and Trustees

NameTitle
Doni MartinChairman
David TaylorVice Chairman
Amy ThomasExecutive Director
Fred MartinMember
Paige CattMember
Janet LuterSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$27,031
Program Service Revenue
$19,949
Investment Income
$89
Other Revenue
$644
Change in Net Assets
$-3,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,947
Salaries, Compensation, and Employee Benefits$6,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,104--$14,104
Insurance$7,605--$7,605
Other Expenses$15,378$4,197-$4,197
Other Salaries and Wages-$3,277-$3,277
Current Officers, Directors, Trustees, and Key Employees-$2,750-$2,750
Fees for Services Accounting-$2,646-$2,646
Total Functional Expenses$37,087$13,887$0$50,974
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 A, Line 2

“Amy thomas is the executive director of corning independent living center, incorporated. Hassel patterson is the accountant/project manager for the hud project managed by the corning independent living center, incorporated.”

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

“The 990 is pulled from the independently compiled report. A copy of the report is given to the board of directors and approved before form 990 is filed.”

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

“Compliance with the conflict of interest policy is monitored on a daily basis through various internal procedures. The southwest housing compliance corporation reviews daily operations.”

Form 990, Part VI, Section B, Line 15A

“Wage compensation studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 15B

“Wage compensation studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Corning Independent Living Center Inc
EIN
30-0229364
Phone
8708924547
Address
1403 HOSPITAL DRIVE, POCAHONTAS, AR 72455

Signing Officer

Name
Amy Thomas
Title
Executive Director
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).”

Raw XML AppendixShowing 400 of 543 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/TitleTxt0FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
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IRS990/MissionDesc0THE PROJECT WAS FORMED TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF 6 UNITS LOCATED IN CORNING, ARKANSAS. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE DEPARTMENT OF HOUSING AND URBAN DEVLOPMENT AS TO RENT CHARGES AND OPERATING METHODS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252024
IRS990/NetAssetsOrFundBalancesEOYAmt0248763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248763
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360
IRS990/OtherAssetsTotalGrp/EOYAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14197
IRS990/OtherExpensesGrp/ProgramServicesAmt015378
IRS990/OtherExpensesGrp/TotalAmt016395
IRS990/OtherExpensesGrp/TotalAmt14197
IRS990/OtherLiabilitiesGrp/BOYAmt01060
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
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IRS990/OtherRevenueTotalAmt0644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03277
IRS990/OtherSalariesAndWagesGrp/TotalAmt03277
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046430
IRS990/PYOtherRevenueAmt0595
IRS990/PYProgramServiceRevenueAmt018782
IRS990/PYRevenuesLessExpensesAmt0-4512
IRS990/PYSalariesCompEmpBnftPaidAmt05742
IRS990/PYTotalExpensesAmt052172
IRS990/PYTotalRevenueAmt047660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031068
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt0135514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135514
IRS990ScheduleA/TotalSupportAmt0139036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225906
IRS990ScheduleD/TotalLiabilityAmt01062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY THOMAS IS THE EXECUTIVE DIRECTOR OF CORNING INDEPENDENT LIVING CENTER, INCORPORATED. HASSEL PATTERSON IS THE ACCOUNTANT/PROJECT MANAGER FOR THE HUD PROJECT MANAGED BY THE CORNING INDEPENDENT LIVING CENTER, INCORPORATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PULLED FROM THE INDEPENDENTLY COMPILED REPORT. A COPY OF THE REPORT IS GIVEN TO THE BOARD OF DIRECTORS AND APPROVED BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A DAILY BASIS THROUGH VARIOUS INTERNAL PROCEDURES. THE SOUTHWEST HOUSING COMPLIANCE CORPORATION REVIEWS DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAD-CLAY COUNTY 71-0586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRAD-LAWRENCE COUNTY 71-0586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRAD HOXIE AREA DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BLACK ROCK AREA DEVELOPMENT 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRAD-GROUP HOME 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PIGGOTT HOUSING DEVELOPMENT 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BLACK RIVER AREA DEVLOPMENT 71-0387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6LOW INCOME HOUSING PROJECT

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