Civic Intelligence

Brad Hoxie Area Development Inc.

990 • Fiscal year 2013 • EIN 58-1736418

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1403 Hospital Drive72455

(870) 892-4547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$92,407

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$569,268

Up $14,449 (+2.6%) from 2012

Net Assets

Up

$160,388

Up $24,918 (+18%) from 2012

Liabilities

Down

$408,880

Down $10,469 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$197,746

Up $14,623 (+8.0%) from 2012

Expenses

Down

$172,828

Down $5,622 (-3.2%) from 2012

Net Income

Up

$24,918

Up $20,245 (+433%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $561,632Liabilities 2011: $430,835Net Assets 2011: $130,7972011Assets 2012: $554,819Liabilities 2012: $419,349Net Assets 2012: $135,4702012Assets 2013: $569,268Liabilities 2013: $408,880Net Assets 2013: $160,3882013Assets 2014: $557,661Liabilities 2014: $385,634Net Assets 2014: $172,0272014Assets 2015: $548,943Liabilities 2015: $370,567Net Assets 2015: $178,3762015Assets 2016: $548,075Liabilities 2016: $356,701Net Assets 2016: $191,3742016Assets 2017: $545,334Liabilities 2017: $341,690Net Assets 2017: $203,6442017Assets 2018: $531,355Liabilities 2018: $321,218Net Assets 2018: $210,1372018Assets 2019: $542,138Liabilities 2019: $312,796Net Assets 2019: $229,3422019Assets 2020: $512,893Liabilities 2020: $279,955Net Assets 2020: $232,9382020Assets 2021: $516,488Liabilities 2021: $278,312Net Assets 2021: $238,1762021Assets 2022: $577,833Liabilities 2022: $254,122Net Assets 2022: $323,7112022Assets 2023: $538,690Liabilities 2023: $200,991Net Assets 2023: $337,6992023

Highlighted filing

2013

Assets$569,268
Liabilities$408,880
Net Assets$160,388
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $190,602Expenses 2011: $167,606Net Income 2011: $22,9962011Revenue 2012: $183,123Expenses 2012: $178,450Net Income 2012: $4,6732012Revenue 2013: $197,746Expenses 2013: $172,828Net Income 2013: $24,9182013Revenue 2014: $188,503Expenses 2014: $176,864Net Income 2014: $11,6392014Revenue 2015: $168,536Expenses 2015: $162,187Net Income 2015: $6,3492015Revenue 2016: $159,408Expenses 2016: $146,410Net Income 2016: $12,9982016Revenue 2017: $197,400Expenses 2017: $185,130Net Income 2017: $12,2702017Revenue 2018: $182,843Expenses 2018: $176,350Net Income 2018: $6,4932018Revenue 2019: $209,736Expenses 2019: $190,531Net Income 2019: $19,2052019Revenue 2020: $199,485Expenses 2020: $195,889Net Income 2020: $3,5962020Revenue 2021: $209,950Expenses 2021: $204,712Net Income 2021: $5,2382021Revenue 2022: $276,429Expenses 2022: $190,894Net Income 2022: $85,5352022Revenue 2023: $196,702Expenses 2023: $182,714Net Income 2023: $13,9882023

Highlighted filing

2013

Revenue$197,746
Expenses$172,828
Net Income$24,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$197,746
Mission and Program Overview

Mission

The project was formed to construct and operate thereon an apartment complex of 20 units located in hoxie, arkansas. The project is operated under section 202 of the national housing act and regulated by the department of housing and urban development as to rent charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,339$263,462▼ $7,877
Savings and Temporary Cash Investments$254,943$262,946▲ $8,003
Cash and Non-Interest-Bearing Accounts$27,562$42,642▲ $15,080
Accounts Receivable$975$217▼ $758
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$554,819$569,268▲ $14,449
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,835$384,110▼ $11,725
Accounts Payable and Accrued Expenses$18,710$19,402▲ $692
Other Liabilities$4,804$5,368▲ $564
Total Liabilities$419,349$408,880▼ $10,469
Net Assets / Fund Balance
Unrestricted Net Assets$135,470$160,388▲ $24,918
Total Net Assets Fund Balance$135,470$160,388▲ $24,918
Total Liabilities and Net Assets / Fund Balance$554,819$569,268▲ $14,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,054-$487,054
Leasehold Improvements$87,639-$87,639
Other Land Buildings$-340,277$359,556$19,279
Equipment$15,046-$15,046
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JansenDirector--$92,407$92,407
Hassel PattersonVice PresidentPT$9,977$31,593$41,570

Board Members and Trustees

NameTitle
Carol PhillipsPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,141
Program Service Revenue
$64,249
Investment Income
$149
Other Revenue
$2,207
Change in Net Assets
$24,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,746
Total Revenue per Audited Statements
$197,746
Total Revenue per Form 990
$197,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,919
Salaries, Compensation, and Employee Benefits$21,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,061--$35,061
Depreciation Depletion$21,465--$21,465
Fees for Services Management-$12,823-$12,823
Insurance$10,911--$10,911
Current Officers, Directors, Trustees, and Key Employees-$9,977-$9,977
Other Salaries and Wages-$9,952-$9,952
Fees for Services Accounting$5,869--$5,869
Office Expenses-$2,700-$2,700
Conferences and Meetings-$2,603-$2,603
Advertising-$2,349-$2,349
Payroll Taxes-$1,980-$1,980
Other Expenses$13,035$1,540-$1,540
All Other Expenses$134--$134
Total Functional Expenses$112,848$59,980$0$172,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,828
Total Expenses per Audited Statements$172,828
Total Expenses per Form 990$172,828
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
Tenant Security Dep Payable$5,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 executive director of black river area developement corporation.hassel patterson is the accountant/project manager for all hud projects associated with black river area devlopement corporation.”

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

“The information on form 990 is pulled from the auditor's report. A copy of the auditor's report is given to the board of directors and approved before 990 is filed.”

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

“Compliance with the conflict of interest policy is monitered on a daily basis through various internal procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage compensation studies are performed to determine pay scale and position chart recomendations. 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 compensation studies are performed to determine pay scale and position chart recomendations. 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, and financial statements are made avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
58-1736418
Phone
8708924547

Signing Officer

Name
Jim Jansen
Title
Director
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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 528 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158104
IRS990/PYOtherRevenueAmt02018
IRS990/PYProgramServiceRevenueAmt066092
IRS990/PYRevenuesLessExpensesAmt04673
IRS990/PYSalariesCompEmpBnftPaidAmt020346
IRS990/PYTotalExpensesAmt0178450
IRS990/PYTotalRevenueAmt0183123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt0659961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659961
IRS990ScheduleA/TotalSupportAmt0671002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487054
IRS990ScheduleD/EquipmentGrp/BookValueAmt015046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015046
IRS990ScheduleD/ExpensesSubtotalAmt0172828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-340277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0197746
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/TotalBookValueLandBuildingsAmt0263462
IRS990ScheduleD/TotalExpensesPerForm990Amt0172828
IRS990ScheduleD/TotalLiabilityAmt05368
IRS990ScheduleD/TotalRevenuePerForm990Amt0197746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JANSEN IS THE EXECUTIVE DIRECTOR OF BLACK RIVER AREA DEVELOPEMENT CORPORATION.HASSEL PATTERSON IS THE ACCOUNTANT/PROJECT MANAGER FOR ALL HUD PROJECTS ASSOCIATED WITH BLACK RIVER AREA DEVLOPEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION ON FORM 990 IS PULLED FROM THE AUDITOR'S REPORT. A COPY OF THE AUDITOR'S REPORT IS GIVEN TO THE BOARD OF DIRECTORS AND APPROVED BEFORE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITERED ON A DAILY BASIS THROUGH VARIOUS INTERNAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMENDATIONS. 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 RECOMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE 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/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRAD CLAY COUNTY 71-0586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CORNING ILC 30-0229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BRAD-LAWRENCE COUNTY 71-0586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BLACK ROCK AREA DEVLOPEMENT 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BRAD GROUP HOME 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PIGGOTT HOUSING DEVELOPMENT 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16BLACK RIVER AREA DEVELOPEMENT71-0387337
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/PrimaryActivitiesTxt6Aid and Assistance for local area
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121403 HOSPITAL DRIVE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,268
Liabilities
$408,880
Net assets
$160,388
Revenue
$197,746
Expenses
$172,828
Net income
$24,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.39$2.01$3.38$1.97$1.83$0.14
2022Summary only. Only limited summary data is available for this year.$5.78$2.54$3.24$2.76$1.91$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.78$2.38$2.10$2.05$0.05
2020Summary only. Only limited summary data is available for this year.$5.13$2.80$2.33$1.99$1.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$3.13$2.29$2.10$1.91$0.19
2018Summary only. Only limited summary data is available for this year.$5.31$3.21$2.10$1.83$1.76$0.06
2017Summary only. Only limited summary data is available for this year.$5.45$3.42$2.04$1.97$1.85$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$3.57$1.91$1.59$1.46$0.13
2015Summary only. Only limited summary data is available for this year.$5.49$3.71$1.78$1.69$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.58$3.86$1.72$1.89$1.77$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.69$4.09$1.60$1.98$1.73$0.25
2012Summary only. Only limited summary data is available for this year.$5.55$4.19$1.35$1.83$1.78$0.05
2011Summary only. Only limited summary data is available for this year.$5.62$4.31$1.31$1.91$1.68$0.23