Civic Intelligence

White River Regional Housing Development Corporation

990 • Fiscal year 2015 • EIN 71-0502737

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization Profile
PO Box 799Melbourne, AR 72556

(870) 368-5200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,499

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$734,754

Down $132,913 (-15%) from 2014

Net Assets

Down

$613,662

Down $96,075 (-14%) from 2014

Liabilities

Down

$121,092

Down $36,838 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$139,642

Down $149,349 (-52%) from 2014

Expenses

Down

$235,717

Down $78,304 (-25%) from 2014

Net Income

Down

-$96,075

Down $71,045 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,106,354Liabilities 2010: $96,220Net Assets 2010: $1,010,1342010Assets 2011: $981,669Liabilities 2011: $42,943Net Assets 2011: $938,7262011Assets 2012: $895,595Liabilities 2012: $38,740Net Assets 2012: $856,8552012Assets 2013: $909,880Liabilities 2013: $175,113Net Assets 2013: $734,7672013Assets 2014: $867,667Liabilities 2014: $157,930Net Assets 2014: $709,7372014Assets 2015: $734,754Liabilities 2015: $121,092Net Assets 2015: $613,6622015Assets 2016: $680,544Liabilities 2016: $97,028Net Assets 2016: $583,5162016Assets 2017: $759,198Liabilities 2017: $144,223Net Assets 2017: $614,9752017Assets 2018: $735,741Liabilities 2018: $98,086Net Assets 2018: $637,6552018Assets 2019: $480,237Liabilities 2019: $9,764Net Assets 2019: $470,4732019Assets 2020: $298,025Liabilities 2020: $6,894Net Assets 2020: $291,1312020Assets 2021: $110,836Liabilities 2021: $7,714Net Assets 2021: $103,1222021

Highlighted filing

2015

Assets$734,754
Liabilities$121,092
Net Assets$613,662
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $253,2972010Expenses 2011: $139,6062011Expenses 2012: $153,1752012Expenses 2013: $459,4072013Revenue 2014: $288,991Expenses 2014: $314,021Net Income 2014: -$25,0302014Revenue 2015: $139,642Expenses 2015: $235,717Net Income 2015: -$96,0752015Revenue 2016: $229,044Expenses 2016: $259,190Net Income 2016: -$30,1462016Revenue 2017: $345,013Expenses 2017: $313,554Net Income 2017: $31,4592017Revenue 2018: $288,023Expenses 2018: $265,343Net Income 2018: $22,6802018Revenue 2019: $21,464Expenses 2019: $188,646Net Income 2019: -$167,1822019Revenue 2020: $19,435Expenses 2020: $198,777Net Income 2020: -$179,3422020Revenue 2021: $7,523Expenses 2021: $195,532Net Income 2021: -$188,0092021

Highlighted filing

2015

Revenue$139,642
Expenses$235,717
Net Income-$96,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$139,642
Mission and Program Overview

Mission

The organization develops and operates multifamily housing projects for low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,826$407,952▼ $38,874
Accounts Receivable$265,200$198,865▼ $66,335
Cash and Non-Interest-Bearing Accounts$155,641$127,937▼ $27,704
Total Assets$867,667$734,754▼ $132,913
Liabilities
Other Liabilities$152,490$115,402▼ $37,088
Accounts Payable and Accrued Expenses$5,440$5,690▲ $250
Total Liabilities$157,930$121,092▼ $36,838
Net Assets / Fund Balance
Unrestricted Net Assets$709,737$613,662▼ $96,075
Total Net Assets Fund Balance$709,737$613,662▼ $96,075
Total Liabilities and Net Assets / Fund Balance$867,667$734,754▼ $132,913
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WilesExecutive DiPT$65,499$65,499
Darlene WilsonAsst. DirectFT$60,498$60,498
Katy BlevinsFinance DirePT$12,000$12,000

Board Members and Trustees

NameTitle
Garry LawrenceChairman
Neil WilkinsVice Chairma
Marty GoodwinBoard Member
Mike ConeBoard Member
Nancy ThomasBoard Member
Larry GoodwinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$11,033
Program Service Revenue
$127,300
Investment Income
$1,309
Other Revenue
$0
Change in Net Assets
$-96,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,049
Other Expenses$86,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,997--$137,997
Fees for Services Other$71,938--$71,938
Payroll Taxes$11,052--$11,052
Conferences and Meetings$7,112--$7,112
Occupancy$3,090--$3,090
Travel$1,923--$1,923
Office Expenses$1,305--$1,305
Fees for Services Accounting$1,300--$1,300
Total Functional Expenses$235,717$0$0$235,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consulting Fee Payable$82,875
Due - Phdc$29,250
Payroll Liabilities$3,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White River Regional Housing
EIN
71-0502737
Phone
8703685200
Address
PO BOX 799, MELBOURNE, AR 72556

Signing Officer

Name
Dennis Wiles
Title
Executive Director
Phone
8703685200
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wiles
Formed
1977
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
L Scott Rose CPA
Phone
5012688356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development/consulting 53,040 0 0 licenses, permits and fees 114 0 0 property development 18,784 0 0”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05690
IRS990/AccountsReceivableGrp/BOYAmt0265200
IRS990/AccountsReceivableGrp/EOYAmt0198865
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS AND OPERATES MULTIFAMILY HOUSING PROJECTS FOR LOW-INCOME RESIDENTS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITE RIVER REG HOUSING DEV CORP
IRS990/BooksInCareOfDetail/PhoneNum08703685200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 799
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155641
IRS990/CashNonInterestBearingGrp/EOYAmt0127937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07112
IRS990/ConferencesMeetingsGrp/TotalAmt07112
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01309
IRS990/CYOtherExpensesAmt086668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127300
IRS990/CYRevenuesLessExpensesAmt0-96075
IRS990/CYSalariesCompEmpBnftPaidAmt0149049
IRS990/CYTotalExpensesAmt0235717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO DEVELOP AND OPERATE HOUSING FOR LOW INCOME RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071938
IRS990/FeesForServicesOtherGrp/TotalAmt071938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS WILES
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATY BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CONE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY GOODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt011033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS AND OPERATES MULTIFAMILY HOUSING PROJECTS FOR LOW-INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0709737
IRS990/NetAssetsOrFundBalancesEOYAmt0613662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03090
IRS990/OccupancyGrp/TotalAmt03090
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305
IRS990/OfficeExpensesGrp/TotalAmt01305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0152490
IRS990/OtherLiabilitiesGrp/EOYAmt0115402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011052
IRS990/PayrollTaxesGrp/TotalAmt011052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS WILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0124800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01823
IRS990/PYOtherExpensesAmt0169736
IRS990/PYProgramServiceRevenueAmt0274200
IRS990/PYRevenuesLessExpensesAmt0-25030
IRS990/PYSalariesCompEmpBnftPaidAmt0144285
IRS990/PYTotalExpensesAmt0314021
IRS990/PYTotalRevenueAmt0288991
IRS990/ReconcilationRevenueExpnssAmt0-96075
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0127300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0274200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0323507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0833673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024701
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt0970960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103708
IRS990ScheduleA/Total509Grp/TotalAmt0970960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSULTING FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE - PHDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0115402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT/CONSULTING 53,040 0 0 LICENSES, PERMITS AND FEES 114 0 0 PROPERTY DEVELOPMENT 18,784 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867667
IRS990/TotalAssetsEOYAmt0734754
IRS990/TotalAssetsGrp/BOYAmt0867667
IRS990/TotalAssetsGrp/EOYAmt0734754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011033
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157930
IRS990/TotalLiabilitiesEOYAmt0121092
IRS990/TotalLiabilitiesGrp/BOYAmt0157930
IRS990/TotalLiabilitiesGrp/EOYAmt0121092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613662
IRS990/TotalProgramServiceExpensesAmt0235717
IRS990/TotalProgramServiceRevenueAmt0127300
IRS990/TotalReportableCompFromOrgAmt0137997
IRS990/TotalRevenueGrp/ExclusionAmt0128609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734754
IRS990/TravelGrp/ProgramServicesAmt01923
IRS990/TravelGrp/TotalAmt01923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613662
IRS990/USAddress/AddressLine1Txt0PO BOX 799
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703685200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER REGIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710502737
ReturnHeader/Filer/PhoneNum08703685200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 799
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02015-10-31T08:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,754
Liabilities
$121,092
Net assets
$613,662
Revenue
$139,642
Expenses
$235,717
Net income
-$96,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.02$0.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.02$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.61$0.35$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.29$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.25