Civic Intelligence

Brad Group Home Inc.

990 • Fiscal year 2016 • EIN 58-1736420

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

92nd percentile

0.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$102,586

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 155.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$204,547

Down $1,218 (-0.6%) from 2015

Net Assets

Up

$53,565

Up $4,265 (+8.7%) from 2015

Liabilities

Down

$150,982

Down $5,483 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Up

$66,085

Up $925 (+1.4%) from 2015

Expenses

Up

$61,820

Up $3,383 (+5.8%) from 2015

Net Income

Down

$4,265

Down $2,458 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$204,547
Liabilities$150,982
Net Assets$53,565
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$66,085
Expenses$61,820
Net Income$4,265
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
$66,085
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$112,204$120,061▲ $7,857
Land, Buildings, and Equipment, Net$83,217$78,199▼ $5,018
Cash and Non-Interest-Bearing Accounts$10,294$6,237▼ $4,057
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$205,765$204,547▼ $1,218
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,198$145,540▼ $5,658
Accounts Payable and Accrued Expenses$3,190$3,364▲ $174
Other Liabilities$2,077$2,078▲ $1
Total Liabilities$156,465$150,982▼ $5,483
Net Assets / Fund Balance
Unrestricted Net Assets$49,300$53,565▲ $4,265
Total Net Assets Fund Balance$49,300$53,565▲ $4,265
Total Liabilities and Net Assets / Fund Balance$205,765$204,547▼ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,607$124,361$181,968
Leasehold Improvements$3,816$13,247$17,063
Land$15,000-$15,000
Equipment$1,776$7,844$9,620
Other Land Buildings-$2,480$2,480
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Jim JansenDirector-$102,586$102,586
Hassel PattersonVice President$5,089$38,812$43,901

Board Members and Trustees

NameTitle
Carol PhillipsPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,811
Program Service Revenue
$28,949
Investment Income
$325
Other Revenue
$0
Change in Net Assets
$4,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,493
Salaries, Compensation, and Employee Benefits$14,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$13,521--$13,521
Other Salaries and Wages-$6,545-$6,545
Fees for Services Management-$6,260-$6,260
Depreciation Depletion$5,995--$5,995
Current Officers, Directors, Trustees, and Key Employees-$5,089-$5,089
Insurance$4,050--$4,050
Fees for Services Accounting-$2,985-$2,985
Office Expenses-$1,847-$1,847
Other Employee Benefits-$1,679-$1,679
Payroll Taxes-$1,014-$1,014
Other Expenses$3,107$702-$702
Conferences and Meetings-$400-$400
Advertising-$40-$40
Total Functional Expenses$33,979$27,841$0$61,820
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$2,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 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 brad group home, incorporated. Hassel patterson is the accountant/project manager for the hud project managed by brad group home, incorporated.”

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

“The information on form 990 is pulled from the independent compilation. A copy of the compiled financial statements 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 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brad Group Home Inc
EIN
58-1736420
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 filed or the returns were due (including approved extensions).”

Raw XML AppendixShowing 400 of 520 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/PYOtherExpensesAmt052385
IRS990/PYProgramServiceRevenueAmt028965
IRS990/PYRevenuesLessExpensesAmt06723
IRS990/PYSalariesCompEmpBnftPaidAmt06052
IRS990/PYTotalExpensesAmt058437
IRS990/PYTotalRevenueAmt065160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0162241
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162241
IRS990ScheduleA/TotalSupportAmt0164280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181968
IRS990ScheduleD/EquipmentGrp/BookValueAmt01776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02078
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 filed or the returns were due (including approved extensions).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078199
IRS990ScheduleD/TotalLiabilityAmt02078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JANSEN IS THE DIRECTOR OF BRAD GROUP HOME, INCORPORATED. HASSEL PATTERSON IS THE ACCOUNTANT/PROJECT MANAGER FOR THE HUD PROJECT MANAGED BY BRAD GROUP HOME, INCORPORATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION ON FORM 990 IS PULLED FROM THE INDEPENDENT COMPILATION. A COPY OF THE COMPILED FINANCIAL STATEMENTS ARE GIVEN TO THE BOARD OF DIRECTORS AND APPROVED BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A DAILY BASIS THROUGH VARIOUS INTERNAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, 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 DEVELOPEMENT 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BLACK ROCK AREA DEVELOPEMENT 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PIGGOTT HOUSING DEVELOPMENT
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 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/AddressLine1Txt01403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5POCAHONTAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6POCAHONTAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,547
Liabilities
$150,982
Net assets
$53,565
Revenue
$66,085
Expenses
$61,820
Net income
$4,265
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