Civic Intelligence

Black River Area Housing Development Corporation for Lawrence County

990 • Fiscal year 2018 • EIN 71-0586047

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

83rd percentile

0.44x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$108,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$625,284

Up $11,328 (+1.8%) from 2017

Net Assets

Up

$349,137

Up $31,076 (+9.8%) from 2017

Liabilities

Down

$276,147

Down $19,748 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Down

$213,093

Down $29,696 (-12%) from 2017

Expenses

Up

$182,017

Up $7,585 (+4.3%) from 2017

Net Income

Down

$31,076

Down $37,281 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $522,493Liabilities 2011: $395,280Net Assets 2011: $127,2132011Assets 2012: $532,275Liabilities 2012: $384,247Net Assets 2012: $148,0282012Assets 2013: $545,951Liabilities 2013: $371,027Net Assets 2013: $174,9242013Assets 2014: $555,097Liabilities 2014: $348,668Net Assets 2014: $206,4292014Assets 2015: $560,208Liabilities 2015: $333,061Net Assets 2015: $227,1472015Assets 2016: $564,313Liabilities 2016: $314,609Net Assets 2016: $249,7042016Assets 2017: $613,956Liabilities 2017: $295,895Net Assets 2017: $318,0612017Assets 2018: $625,284Liabilities 2018: $276,147Net Assets 2018: $349,1372018Assets 2019: $636,501Liabilities 2019: $264,330Net Assets 2019: $372,1712019Assets 2020: $628,376Liabilities 2020: $230,219Net Assets 2020: $398,1572020Assets 2021: $683,540Liabilities 2021: $245,764Net Assets 2021: $437,7762021Assets 2022: $743,424Liabilities 2022: $207,481Net Assets 2022: $535,9432022Assets 2023: $765,298Liabilities 2023: $163,178Net Assets 2023: $602,1202023Assets 2024: $797,807Liabilities 2024: $138,591Net Assets 2024: $659,2162024

Highlighted filing

2018

Assets$625,284
Liabilities$276,147
Net Assets$349,137
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0Revenue 2011: $186,468Expenses 2011: $176,133Net Income 2011: $10,3352011Revenue 2012: $186,513Expenses 2012: $165,698Net Income 2012: $20,8152012Revenue 2013: $190,322Expenses 2013: $163,426Net Income 2013: $26,8962013Revenue 2014: $201,226Expenses 2014: $169,721Net Income 2014: $31,5052014Revenue 2015: $174,887Expenses 2015: $154,169Net Income 2015: $20,7182015Revenue 2016: $195,347Expenses 2016: $172,790Net Income 2016: $22,5572016Revenue 2017: $242,789Expenses 2017: $174,432Net Income 2017: $68,3572017Revenue 2018: $213,093Expenses 2018: $182,017Net Income 2018: $31,0762018Revenue 2019: $214,223Expenses 2019: $191,189Net Income 2019: $23,0342019Revenue 2020: $213,450Expenses 2020: $187,464Net Income 2020: $25,9862020Revenue 2021: $226,537Expenses 2021: $186,918Net Income 2021: $39,6192021Revenue 2022: $272,300Expenses 2022: $174,133Net Income 2022: $98,1672022Revenue 2023: $238,626Expenses 2023: $172,449Net Income 2023: $66,1772023Revenue 2024: $246,737Expenses 2024: $189,641Net Income 2024: $57,0962024

Highlighted filing

2018

Revenue$213,093
Expenses$182,017
Net Income$31,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$213,093
Mission and Program Overview

Mission

The project was formed to construct and operate thereon an apartment complex of 20 units located in walnut ridge, 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$348,118$338,971▼ $9,147
Land, Buildings, and Equipment, Net$245,208$235,041▼ $10,167
Cash and Non-Interest-Bearing Accounts$20,085$50,737▲ $30,652
Accounts Receivable$10$0▼ $10
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$613,956$625,284▲ $11,328
Other Assets Total$535$535→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,963$261,459▼ $20,504
Accounts Payable and Accrued Expenses$8,408$8,680▲ $272
Other Liabilities$5,524$6,008▲ $484
Total Liabilities$295,895$276,147▼ $19,748
Net Assets / Fund Balance
Unrestricted Net Assets$318,061$349,137▲ $31,076
Total Net Assets Fund Balance$318,061$349,137▲ $31,076
Total Liabilities and Net Assets / Fund Balance$613,956$625,284▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,024$346,516$436,540
Leasehold Improvements$103,636$89,927$193,563
Equipment$10,473$22,740$33,213
Land$29,143-$29,143
Other Land Buildings$1,765$14,254$16,019
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JansenForm Exec Director--$108,162$108,162
Rhonda AhrentExecutive Director--$90,972$90,972
Hassel PattersonVice PresidentPT$11,558$34,673$46,231

Board Members and Trustees

NameTitle
Fred MartinPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,832
Program Service Revenue
$70,951
Investment Income
$1,391
Other Revenue
$2,919
Change in Net Assets
$31,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,378
Salaries, Compensation, and Employee Benefits$32,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,048--$26,048
Interest$25,069--$25,069
Other Salaries and Wages-$15,023-$15,023
Fees for Services Management-$13,066-$13,066
Current Officers, Directors, Trustees, and Key Employees-$11,558-$11,558
Insurance$5,423--$5,423
Other Employee Benefits-$4,080-$4,080
Advertising-$2,971-$2,971
Fees for Services Accounting-$2,923-$2,923
Office Expenses-$2,265-$2,265
Payroll Taxes-$1,978-$1,978
Conferences and Meetings-$1,280-$1,280
Other Expenses$17,899$755-$755
All Other Expenses-$19-$19
Total Functional Expenses$126,099$55,918$0$182,017
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$6,006
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim jansen is the director of black river area development corporation.hassel patterson is the accountant/project manager for the hud project managed by black river area devlopment corporation.”

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

“The information on form 990 is pulled from the independently compiled report. A copy of the compilation report is 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

Filer Name
Black River Area Housing Development
EIN
71-0586047
Phone
8708924547
Address
1403 HOSPITAL DRIVE, POCAHONTAS, AR 72455

Signing Officer

Name
Rhonda Ahrent
Title
Executive Director
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).”

Raw XML AppendixShowing 400 of 553 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/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11033
IRS990/OtherRevenueTotalAmt02919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015023
IRS990/OtherSalariesAndWagesGrp/TotalAmt015023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/TotalAmt01978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145653
IRS990/PYOtherRevenueAmt040978
IRS990/PYProgramServiceRevenueAmt073467
IRS990/PYRevenuesLessExpensesAmt068357
IRS990/PYSalariesCompEmpBnftPaidAmt028779
IRS990/PYTotalExpensesAmt0174432
IRS990/PYTotalRevenueAmt0242789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt0603045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603045
IRS990ScheduleA/TotalSupportAmt0655051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436540
IRS990ScheduleD/EquipmentGrp/BookValueAmt010473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT 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/TotalBookValueLandBuildingsAmt0235041
IRS990ScheduleD/TotalLiabilityAmt06008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JANSEN IS THE DIRECTOR OF BLACK RIVER AREA DEVELOPMENT CORPORATION.HASSEL PATTERSON IS THE ACCOUNTANT/PROJECT MANAGER FOR THE HUD PROJECT MANAGED BY BLACK RIVER AREA DEVLOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION ON FORM 990 IS PULLED FROM THE INDEPENDENTLY COMPILED REPORT. A COPY OF THE COMPILATION REPORT IS 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 AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAD-CLAY COUNTY 71-0586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNING ILC 30-0229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRAD-GROUP HOME 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRAD-HOXIE AREA DEVELOPEMENT 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BLACK ROCK AREA DEVELOPMENT 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PIGGOTT HOUSING DEVELOPMENT 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BLACK RIVER AREA DEVELOPMENT 71-0387337
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,284
Liabilities
$276,147
Net assets
$349,137
Revenue
$213,093
Expenses
$182,017
Net income
$31,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$1.39$6.59$2.47$1.90$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.65$1.63$6.02$2.39$1.72$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.43$2.07$5.36$2.72$1.74$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.84$2.46$4.38$2.27$1.87$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.30$3.98$2.13$1.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.37$2.64$3.72$2.14$1.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.25$2.76$3.49$2.13$1.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.14$2.96$3.18$2.43$1.74$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.15$2.50$1.95$1.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.60$3.33$2.27$1.75$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.55$3.49$2.06$2.01$1.70$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.46$3.71$1.75$1.90$1.63$0.27
2012Summary only. Only limited summary data is available for this year.$5.32$3.84$1.48$1.87$1.66$0.21
2011Summary only. Only limited summary data is available for this year.$5.22$3.95$1.27$1.86$1.76$0.10