Civic Intelligence

Brad Group Home Inc.

990 • Fiscal year 2013 • EIN 58-1736420

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

93rd percentile

0.83x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$92,407

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 152.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$206,000

Down $7,882 (-3.7%) from 2012

Net Assets

Down

$34,945

Down $3,241 (-8.5%) from 2012

Liabilities

Down

$171,055

Down $4,641 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Down

$60,695

Down $2,641 (-4.2%) from 2012

Expenses

Up

$63,936

Up $5,549 (+9.5%) from 2012

Net Income

Down

-$3,241

Down $8,190 (-165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $212,911Liabilities 2011: $179,674Net Assets 2011: $33,2372011Assets 2012: $213,882Liabilities 2012: $175,696Net Assets 2012: $38,1862012Assets 2013: $206,000Liabilities 2013: $171,055Net Assets 2013: $34,9452013Assets 2014: $204,230Liabilities 2014: $161,653Net Assets 2014: $42,5772014Assets 2015: $205,765Liabilities 2015: $156,465Net Assets 2015: $49,3002015Assets 2016: $204,547Liabilities 2016: $150,982Net Assets 2016: $53,5652016Assets 2017: $202,439Liabilities 2017: $144,840Net Assets 2017: $57,5992017Assets 2018: $203,492Liabilities 2018: $138,266Net Assets 2018: $65,2262018Assets 2019: $206,681Liabilities 2019: $135,835Net Assets 2019: $70,8462019Assets 2020: $203,280Liabilities 2020: $122,510Net Assets 2020: $80,7702020Assets 2021: $220,214Liabilities 2021: $129,765Net Assets 2021: $90,4492021Assets 2022: $212,731Liabilities 2022: $119,718Net Assets 2022: $93,0132022Assets 2023: $211,244Liabilities 2023: $101,258Net Assets 2023: $109,9862023Assets 2024: $211,898Liabilities 2024: $93,795Net Assets 2024: $118,1032024

Highlighted filing

2013

Assets$206,000
Liabilities$171,055
Net Assets$34,945
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,152Expenses 2011: $57,258Net Income 2011: $3,8942011Revenue 2012: $63,336Expenses 2012: $58,387Net Income 2012: $4,9492012Revenue 2013: $60,695Expenses 2013: $63,936Net Income 2013: -$3,2412013Revenue 2014: $58,918Expenses 2014: $51,286Net Income 2014: $7,6322014Revenue 2015: $65,160Expenses 2015: $58,437Net Income 2015: $6,7232015Revenue 2016: $66,085Expenses 2016: $61,820Net Income 2016: $4,2652016Revenue 2017: $66,256Expenses 2017: $62,222Net Income 2017: $4,0342017Revenue 2018: $69,167Expenses 2018: $61,540Net Income 2018: $7,6272018Revenue 2019: $68,453Expenses 2019: $62,833Net Income 2019: $5,6202019Revenue 2020: $69,966Expenses 2020: $60,042Net Income 2020: $9,9242020Revenue 2021: $69,225Expenses 2021: $59,546Net Income 2021: $9,6792021Revenue 2022: $72,607Expenses 2022: $70,043Net Income 2022: $2,5642022Revenue 2023: $75,855Expenses 2023: $58,882Net Income 2023: $16,9732023Revenue 2024: $78,843Expenses 2024: $70,726Net Income 2024: $8,1172024

Highlighted filing

2013

Revenue$60,695
Expenses$63,936
Net Income-$3,241
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
$60,695
Mission and Program Overview

Mission

The project was formed to construct and operate thereon an apartment complex of 10 units located in pocahontas, 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$98,444$105,609▲ $7,165
Land, Buildings, and Equipment, Net$100,626$94,256▼ $6,370
Cash and Non-Interest-Bearing Accounts$14,762$5,918▼ $8,844
Accounts Receivable-$167-
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$213,882$206,000▼ $7,882
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,389$161,082▼ $4,307
Accounts Payable and Accrued Expenses$8,238$8,245▲ $7
Other Liabilities$2,069$1,728▼ $341
Total Liabilities$175,696$171,055▼ $4,641
Net Assets / Fund Balance
Unrestricted Net Assets$38,186$34,945▼ $3,241
Total Net Assets Fund Balance$38,186$34,945▼ $3,241
Total Liabilities and Net Assets / Fund Balance$213,882$206,000▼ $7,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,968-$181,968
Land$16,122-$16,122
Leasehold Improvements$15,250-$15,250
Equipment$8,804-$8,804
Other Land Buildings$-127,888$129,246$1,358
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Jim JansenDirector-$92,407$92,407
Hassel PattersonVice President$4,573$36,997$41,570

Board Members and Trustees

NameTitle
Carol PhillipsPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,794
Program Service Revenue
$30,419
Investment Income
$482
Other Revenue
$0
Change in Net Assets
$-3,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,085
Salaries, Compensation, and Employee Benefits$9,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$14,882--$14,882
Depreciation Depletion$6,369--$6,369
Fees for Services Management-$5,732-$5,732
Insurance$5,512--$5,512
Current Officers, Directors, Trustees, and Key Employees-$4,573-$4,573
Other Salaries and Wages-$4,408-$4,408
Fees for Services Accounting$3,619--$3,619
Office Expenses-$2,708-$2,708
Conferences and Meetings-$2,066-$2,066
Other Expenses$4,421$946-$946
Payroll Taxes-$870-$870
Advertising-$40-$40
Total Functional Expenses$42,593$21,343$0$63,936
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$1,728
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 11B: Form 990 Review Process

“The information on form 990 is pulled from the independent compiled. A copy of the compiled financial statement are given to the board of directors and approved before form 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.”

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 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 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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
58-1736420
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 509 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt0160206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160206
IRS990ScheduleA/TotalSupportAmt0164269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181968
IRS990ScheduleD/EquipmentGrp/BookValueAmt08804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-127888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01728
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/TotalBookValueLandBuildingsAmt094256
IRS990ScheduleD/TotalLiabilityAmt01728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION ON FORM 990 IS PULLED FROM THE INDEPENDENT COMPILED. A COPY OF THE COMPILED FINANCIAL STATEMENT ARE GIVEN TO THE BOARD OF DIRECTORS AND APPROVED BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A DAILY BASIS THROUGH VARIOUS INTERNAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE 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/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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BusinessNameLine13BRAD-HOXIE AREA DEVELOPEMENT 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BLACK ROCK AREA DEVELOPEMENT 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15PIGGOTT HOUSING DEVELOPMENT
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 PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING PROJECT
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine151403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine161403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,000
Liabilities
$171,055
Net assets
$34,945
Revenue
$60,695
Expenses
$63,936
Net income
-$3,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.94$1.18$0.79$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.01$1.10$0.76$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.20$0.93$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.30$0.90$0.69$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.23$0.81$0.70$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.07$1.36$0.71$0.68$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$1.38$0.65$0.69$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.45$0.58$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.51$0.54$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.56$0.49$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.62$0.43$0.59$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.71$0.35$0.61$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$2.14$1.76$0.38$0.63$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$2.13$1.80$0.33$0.61$0.57$0.04