Civic Intelligence

Brad Hoxie Area Development Inc.

990 • Fiscal year 2016 • EIN 58-1736418

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
1403 Hospital DrivePocahontas, AR 72455

(870) 892-4547

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.24x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$102,586

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 64.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$548,075

Down $868 (-0.2%) from 2015

Net Assets

Up

$191,374

Up $12,998 (+7.3%) from 2015

Liabilities

Down

$356,701

Down $13,866 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

Down

$159,408

Down $9,128 (-5.4%) from 2015

Expenses

Down

$146,410

Down $15,777 (-9.7%) from 2015

Net Income

Up

$12,998

Up $6,649 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$548,075
Liabilities$356,701
Net Assets$191,374
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$159,408
Expenses$146,410
Net Income$12,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$159,408
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
Savings and Temporary Cash Investments$283,617$297,082▲ $13,465
Land, Buildings, and Equipment, Net$243,075$226,023▼ $17,052
Cash and Non-Interest-Bearing Accounts$22,165$24,567▲ $2,402
Accounts Receivable$86$402▲ $316
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$548,943$548,075▼ $868
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,258$341,915▼ $15,343
Accounts Payable and Accrued Expenses$9,418$9,775▲ $357
Other Liabilities$3,891$5,011▲ $1,120
Total Liabilities$370,567$356,701▼ $13,866
Net Assets / Fund Balance
Unrestricted Net Assets$178,376$191,374▲ $12,998
Total Net Assets Fund Balance$178,376$191,374▲ $12,998
Total Liabilities and Net Assets / Fund Balance$548,943$548,075▼ $868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,354-$484,354
Leasehold Improvements$110,620-$110,620
Other Land Buildings$-404,199$428,128$23,929
Equipment$21,248-$21,248
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JansenDirector--$102,586$102,586
Hassel PattersonVice PresidentPT$2,585$41,316$43,901

Board Members and Trustees

NameTitle
Carol PhillipsPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,339
Program Service Revenue
$95,621
Investment Income
$158
Other Revenue
$1,290
Change in Net Assets
$12,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,051
Salaries, Compensation, and Employee Benefits$7,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,418--$31,418
Depreciation Depletion$25,170--$25,170
Fees for Services Management-$10,393-$10,393
Insurance$8,289--$8,289
Other Salaries and Wages-$3,387-$3,387
Fees for Services Accounting-$3,068-$3,068
Advertising-$2,972-$2,972
Current Officers, Directors, Trustees, and Key Employees-$2,585-$2,585
Other Expenses$12,266$1,839-$1,839
Office Expenses-$1,295-$1,295
Conferences and Meetings-$1,176-$1,176
Other Employee Benefits-$852-$852
All Other Expenses$134$702-$836
Payroll Taxes-$535-$535
Total Functional Expenses$117,606$28,804$0$146,410
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$5,011
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 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 compiled report. A copy of the compilation 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

Filer Name
Brad Hoxie Area Development Inc
EIN
58-1736418
Phone
8708924547
Address
1403 HOSPITAL DRIVE, POCAHONTAS, AR 72455

Signing Officer

Name
Jim Jansen
Title
Director
Signed
2017-10-16
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 532 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/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142615
IRS990/PYOtherRevenueAmt01557
IRS990/PYProgramServiceRevenueAmt089532
IRS990/PYRevenuesLessExpensesAmt06349
IRS990/PYSalariesCompEmpBnftPaidAmt019572
IRS990/PYTotalExpensesAmt0162187
IRS990/PYTotalRevenueAmt0168536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0522356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522356
IRS990ScheduleA/TotalSupportAmt0532261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484354
IRS990ScheduleD/EquipmentGrp/BookValueAmt021248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-404199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP PAYABLE
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/TotalBookValueLandBuildingsAmt0226023
IRS990ScheduleD/TotalLiabilityAmt05011
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 COMPILED REPORT. A COPY OF THE COMPILATION 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/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/BusinessNameLine1Txt3BLACK ROCK AREA DEVLOPEMENT 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRAD GROUP HOME 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PIGGOTT HOUSING DEVELOPMENT 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BLACK 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/AddressLine1Txt01403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11403 HOSPITAL DRIVE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,075
Liabilities
$356,701
Net assets
$191,374
Revenue
$159,408
Expenses
$146,410
Net income
$12,998
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
2016Detailed filing. Detailed filing data is available for this year.$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