Civic Intelligence

White River Regional Housing Development Corporation

990 • Fiscal year 2017 • EIN 71-0502737

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2018

Organization Profile
PO Box 387Hardy, AR 72542

(870) 847-5273

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,061

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$759,198

Up $78,654 (+12%) from 2016

Net Assets

Up

$614,975

Up $31,459 (+5.4%) from 2016

Liabilities

Up

$144,223

Up $47,195 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$345,013

Up $115,969 (+51%) from 2016

Expenses

Up

$313,554

Up $54,364 (+21%) from 2016

Net Income

Up

$31,459

Up $61,605 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$759,198
Liabilities$144,223
Net Assets$614,975
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$345,013
Expenses$313,554
Net Income$31,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.1
Gross Receipts
$345,013
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$221,498$338,670▲ $117,172
Cash and Non-Interest-Bearing Accounts$156,563$219,225▲ $62,662
Savings and Temporary Cash Investments$302,483$201,303▼ $101,180
Total Assets$680,544$759,198▲ $78,654
Liabilities
Other Liabilities$91,535$138,742▲ $47,207
Accounts Payable and Accrued Expenses$5,493$5,481▼ $12
Total Liabilities$97,028$144,223▲ $47,195
Net Assets / Fund Balance
Unrestricted Net Assets$583,516$614,975▲ $31,459
Total Net Assets Fund Balance$583,516$614,975▲ $31,459
Total Liabilities and Net Assets / Fund Balance$680,544$759,198▲ $78,654
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis WilesExecutive DiFT$72,061$72,061
Darlene WilsonAsst. Direct-$67,602$67,602
Katy BlevinsFinance Dire-$12,000$12,000

Board Members and Trustees

NameTitle
Larry GoodwinPresident
Durwood ElmsBoard Member
Garry LawrenceBoard Member
Nancy ThomasBoard Member
Neil WilkinsBoard Member
Marty GoodwinSecretary/tr
Mike ConeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,523
Program Service Revenue
$335,964
Investment Income
$1,526
Other Revenue
$0
Change in Net Assets
$31,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,508
Other Expenses$150,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,663--$151,663
Fees for Services Other$133,334--$133,334
Payroll Taxes$11,845--$11,845
Conferences and Meetings$8,828--$8,828
Occupancy$3,092--$3,092
Office Expenses$2,078--$2,078
Travel$1,414--$1,414
Fees for Services Accounting$1,300--$1,300
Total Functional Expenses$313,554$0$0$313,554
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$135,468
Payroll Liabilities$3,274
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

“Reviewed by the executive director and assistant director. The return is then presented to the board for their review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
White River Regional Housing
EIN
71-0502737
Phone
8708475273
Address
PO BOX 387, HARDY, AR 72542

Signing Officer

Name
Dennis Wiles
Title
Executive Director
Phone
8708475273
Signed
2018-05-06
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

“Consulting fees 131,986 0 0 licenses, permits and fees 114 0 0 property development 1,234 0 0 total 133,334 0 0”

Raw XML Appendix345 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/BOYAmt05493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05481
IRS990/AccountsReceivableGrp/BOYAmt0221498
IRS990/AccountsReceivableGrp/EOYAmt0338670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS AND OPERATES MULTIFAMILY HOUSING PROJECTS FOR LOW-INCOME RESIDENTS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARLENE WILSON
IRS990/BooksInCareOfDetail/PhoneNum08708475273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0725420387
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156563
IRS990/CashNonInterestBearingGrp/EOYAmt0219225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08828
IRS990/ConferencesMeetingsGrp/TotalAmt08828
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01526
IRS990/CYOtherExpensesAmt0150046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0335964
IRS990/CYRevenuesLessExpensesAmt031459
IRS990/CYSalariesCompEmpBnftPaidAmt0163508
IRS990/CYTotalExpensesAmt0313554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345013
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/ExpenseAmt0313554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133334
IRS990/FeesForServicesOtherGrp/TotalAmt0133334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt90
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/PersonNm9DURWOOD ELMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07523
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526
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/NetAssetsOrFundBalancesBOYAmt0583516
IRS990/NetAssetsOrFundBalancesEOYAmt0614975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03092
IRS990/OccupancyGrp/TotalAmt03092
IRS990/OfficeExpensesGrp/ProgramServicesAmt02078
IRS990/OfficeExpensesGrp/TotalAmt02078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt091535
IRS990/OtherLiabilitiesGrp/EOYAmt0138742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011845
IRS990/PayrollTaxesGrp/TotalAmt011845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS WILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0329964
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01015
IRS990/PYOtherExpensesAmt0103773
IRS990/PYProgramServiceRevenueAmt0220506
IRS990/PYRevenuesLessExpensesAmt0-30146
IRS990/PYSalariesCompEmpBnftPaidAmt0155417
IRS990/PYTotalExpensesAmt0259190
IRS990/PYTotalRevenueAmt0229044
IRS990/ReconcilationRevenueExpnssAmt031459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0335964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0220506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0127300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0274200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0323507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01281477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08452
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01331557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334540
IRS990ScheduleA/Total509Grp/TotalAmt01331557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSULTING FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0138742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. THE RETURN IS THEN PRESENTED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES 131,986 0 0 LICENSES, PERMITS AND FEES 114 0 0 PROPERTY DEVELOPMENT 1,234 0 0 TOTAL 133,334 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/TotalAssetsBOYAmt0680544
IRS990/TotalAssetsEOYAmt0759198
IRS990/TotalAssetsGrp/BOYAmt0680544
IRS990/TotalAssetsGrp/EOYAmt0759198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07523
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097028
IRS990/TotalLiabilitiesEOYAmt0144223
IRS990/TotalLiabilitiesGrp/BOYAmt097028
IRS990/TotalLiabilitiesGrp/EOYAmt0144223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614975
IRS990/TotalProgramServiceExpensesAmt0313554
IRS990/TotalProgramServiceRevenueAmt0335964
IRS990/TotalReportableCompFromOrgAmt0151663
IRS990/TotalRevenueGrp/ExclusionAmt0337490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759198
IRS990/TravelGrp/ProgramServicesAmt01414
IRS990/TravelGrp/TotalAmt01414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614975
IRS990/USAddress/AddressLine1Txt0402 ISABELLA LANE
IRS990/USAddress/CityNm0HORSESHOE BEND
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072512
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708475273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER REGIONAL HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710502737
ReturnHeader/Filer/PhoneNum08708475273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/Filer/USAddress/CityNm0HARDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD5EF3ED4DBFF16C48AE387CC49301A43B00C51B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7832228582270D915B9047DA14598349151916
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/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SCOTT ROSE CPA
ReturnHeader/ReturnTs02018-05-07T15:04:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,198
Liabilities
$144,223
Net assets
$614,975
Revenue
$345,013
Expenses
$313,554
Net income
$31,459
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