Civic Intelligence

Black Rock Area Development Inc

EIN 58-1736417 • 501(c)3 • Pocahontas, AR

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and physchological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and opeartiong thereof on a nonprofit basis.

1403 Hospital DrivePocahontas, AR 72455

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% 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 55.2% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$269,436

Down $11,091 (-4.0%) from 2022

Liabilities

Down

$113,358

Down $23,225 (-17%) from 2022

Net Assets

Up

$156,078

Up $12,134 (+8.4%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$98,869

Down $21,898 (-18%) from 2022

Expenses

Down

$86,735

Down $1,480 (-1.7%) from 2022

Net Income

Down

$12,134

Down $20,418 (-63%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $224,782Liabilities 2011: $213,345Net Assets 2011: $11,4372011Assets 2012: $230,728Liabilities 2012: $208,081Net Assets 2012: $22,6472012Assets 2013: $229,449Liabilities 2013: $202,962Net Assets 2013: $26,4872013Assets 2014: $240,705Liabilities 2014: $193,565Net Assets 2014: $47,1402014Assets 2015: $242,926Liabilities 2015: $186,074Net Assets 2015: $56,8522015Assets 2016: $239,260Liabilities 2016: $178,977Net Assets 2016: $60,2832016Assets 2017: $241,611Liabilities 2017: $172,956Net Assets 2017: $68,6552017Assets 2018: $252,466Liabilities 2018: $164,890Net Assets 2018: $87,5762018Assets 2019: $257,652Liabilities 2019: $160,348Net Assets 2019: $97,3042019Assets 2020: $241,536Liabilities 2020: $147,405Net Assets 2020: $94,1312020Assets 2021: $259,985Liabilities 2021: $148,593Net Assets 2021: $111,3922021Assets 2022: $280,527Liabilities 2022: $136,583Net Assets 2022: $143,9442022Assets 2023: $269,436Liabilities 2023: $113,358Net Assets 2023: $156,0782023

Highlighted filing

2023

Assets$269,436
Liabilities$113,358
Net Assets$156,078
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,634Expenses 2011: $87,053Net Income 2011: $10,5812011Revenue 2012: $96,845Expenses 2012: $85,635Net Income 2012: $11,2102012Revenue 2013: $85,227Expenses 2013: $81,387Net Income 2013: $3,8402013Revenue 2014: $100,518Expenses 2014: $79,865Net Income 2014: $20,6532014Revenue 2015: $89,289Expenses 2015: $79,577Net Income 2015: $9,7122015Revenue 2016: $70,341Expenses 2016: $66,910Net Income 2016: $3,4312016Revenue 2017: $85,105Expenses 2017: $76,733Net Income 2017: $8,3722017Revenue 2018: $103,815Expenses 2018: $84,892Net Income 2018: $18,9232018Revenue 2019: $102,482Expenses 2019: $92,754Net Income 2019: $9,7282019Revenue 2020: $80,896Expenses 2020: $84,069Net Income 2020: -$3,1732020Revenue 2021: $99,783Expenses 2021: $82,522Net Income 2021: $17,2612021Revenue 2022: $120,767Expenses 2022: $88,215Net Income 2022: $32,5522022Revenue 2023: $98,869Expenses 2023: $86,735Net Income 2023: $12,1342023

Highlighted filing

2023

Revenue$98,869
Expenses$86,735
Net Income$12,134
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$269,436
Liabilities
$113,358
Net assets
$156,078
Revenue
$98,869
Expenses
$86,735
Net income
$12,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.69$1.13$1.56$0.99$0.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.37$1.44$1.21$0.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.49$1.11$1.00$0.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.47$0.94$0.81$0.84$0.03
2019Summary only. Only limited summary data is available for this year.$2.58$1.60$0.97$1.02$0.93$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.65$0.88$1.04$0.85$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.73$0.69$0.85$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.79$0.60$0.70$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$2.43$1.86$0.57$0.89$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.94$0.47$1.01$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.03$0.26$0.85$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$2.31$2.08$0.23$0.97$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$2.25$2.13$0.11$0.98$0.87$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$85,105
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and physchological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and opeartiong thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,952$118,009▲ $4,057
Land, Buildings, and Equipment, Net$116,042$117,091▲ $1,049
Cash and Non-Interest-Bearing Accounts$8,966$6,211▼ $2,755
Accounts Receivable-$0-
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$239,260$241,611▲ $2,351
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,722$166,327▼ $7,395
Accounts Payable and Accrued Expenses$3,320$4,046▲ $726
Other Liabilities$1,935$2,583▲ $648
Total Liabilities$178,977$172,956▼ $6,021
Net Assets / Fund Balance
Unrestricted Net Assets$60,283$68,655▲ $8,372
Total Net Assets Fund Balance$60,283$68,655▲ $8,372
Total Liabilities and Net Assets / Fund Balance$239,260$241,611▲ $2,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,772$185,604$275,376
Leasehold Improvements$10,716$3,162$13,878
Equipment$5,103$6,887$11,990
Land$11,500-$11,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Jim JansenExecutive Director-$104,750$104,750
Hassel PattersonVice President$1,591$43,761$45,352

Board Members and Trustees

NameTitle
Fred MartinPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,229
Program Service Revenue
$49,323
Investment Income
$160
Other Revenue
$393
Change in Net Assets
$8,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,251
Salaries, Compensation, and Employee Benefits$4,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,492--$15,492
Depreciation Depletion$11,050--$11,050
Advertising-$5,857-$5,857
Fees for Services Management-$4,616-$4,616
Insurance$4,374--$4,374
Fees for Services Accounting-$2,774-$2,774
Other Salaries and Wages-$2,076-$2,076
Current Officers, Directors, Trustees, and Key Employees-$1,591-$1,591
Other Expenses$4,556$921-$921
Office Expenses-$687-$687
Other Employee Benefits-$560-$560
Payroll Taxes-$255-$255
Conferences and Meetings-$106-$106
Total Functional Expenses$57,290$19,443$0$76,733
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
Security Deposits$2,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim jansen is the director of black river area development corporation.hassel patterson is the accountant/project manager for the hud project managed by black river area devlopment corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The information on Form 990 is pulled from the compilation report. A copy of the compilation is given to the Board of Directors and approved before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage compensations 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage compensations 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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Black Rock Area Development Inc
EIN
58-1736417
Phone
8708924547
Address
1403 HOSPITAL DRIVE, POCAHONTAS, AR 72455

Signing Officer

Name
Jim Jansen
Title
Executive Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
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 534 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
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IRS990/CYTotalRevenueAmt085105
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt057290
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02774
IRS990/FeesForServicesAccountingGrp/TotalAmt02774
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04616
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Martin
IRS990/Form990PartVIISectionAGrp/PersonNm1Hassel Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Trevillion
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Jansen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3104750
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/MissionDesc0To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and physchological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and opeartiong thereof on a nonprofit basis.
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2HUD SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OtherExpensesGrp/ProgramServicesAmt012168
IRS990/OtherExpensesGrp/ProgramServicesAmt19650
IRS990/OtherExpensesGrp/ProgramServicesAmt24556
IRS990/OtherExpensesGrp/TotalAmt012168
IRS990/OtherExpensesGrp/TotalAmt19650
IRS990/OtherExpensesGrp/TotalAmt24556
IRS990/OtherExpensesGrp/TotalAmt3921
IRS990/OtherLiabilitiesGrp/BOYAmt01935
IRS990/OtherLiabilitiesGrp/EOYAmt02583
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393
IRS990/OtherRevenueTotalAmt0393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02076
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/TotalAmt0255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065201
IRS990/PYOtherRevenueAmt01064
IRS990/PYProgramServiceRevenueAmt061258
IRS990/PYRevenuesLessExpensesAmt03431
IRS990/PYSalariesCompEmpBnftPaidAmt01709
IRS990/PYTotalExpensesAmt066910
IRS990/PYTotalRevenueAmt070341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt0218702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218702
IRS990ScheduleA/TotalSupportAmt0222971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275376
IRS990ScheduleD/EquipmentGrp/BookValueAmt05103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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/TotalBookValueLandBuildingsAmt0117091
IRS990ScheduleD/TotalLiabilityAmt02583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JANSEN IS THE DIRECTOR OF BLACK RIVER AREA DEVELOPMENT CORPORATION.HASSEL PATTERSON IS THE ACCOUNTANT/PROJECT MANAGER FOR THE HUD PROJECT MANAGED BY BLACK RIVER AREA DEVLOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information on Form 990 is pulled from the compilation report. A copy of the compilation is given to the Board of Directors and approved before the 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 compensations 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 compensations 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/BusinessNameLine1Txt1Corning ILC 30-0229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRAD - Lawrence County 71-0586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRAD -Hoxie Area Development 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRAD - GROUP HOME - 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Piggott Housing Development 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Black River Area Developmnet 71-0387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4581736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6710387337
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/PrimaryActivitiesTxt6Aid and assistance for local food
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67

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