Civic Intelligence

Black River Area Housing Development Corporation for Clay County

EIN 71-0586053 • 501(c)3 • Pocahontas, AR

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and physchological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and opeartiong thereof on a nonprofit basis.

1403 Hospital DrivePocahontas, AR 72455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$73,324

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$539,351

Up $8,174 (+1.5%) from 2023

Liabilities

Down

$141,671

Down $40,112 (-22%) from 2023

Net Assets

Up

$397,680

Up $48,286 (+14%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$239,277

Up $6,546 (+2.8%) from 2023

Expenses

Up

$190,991

Up $22,470 (+13%) from 2023

Net Income

Down

$48,286

Down $15,924 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $499,193Liabilities 2011: $406,451Net Assets 2011: $92,7422011Assets 2012: $500,229Liabilities 2012: $392,504Net Assets 2012: $107,7252012Assets 2013: $496,565Liabilities 2013: $377,993Net Assets 2013: $118,5722013Assets 2014: $501,922Liabilities 2014: $356,110Net Assets 2014: $145,8122014Assets 2015: $500,221Liabilities 2015: $342,087Net Assets 2015: $158,1342015Assets 2016: $487,972Liabilities 2016: $322,877Net Assets 2016: $165,0952016Assets 2017: $485,383Liabilities 2017: $304,491Net Assets 2017: $180,8922017Assets 2018: $466,888Liabilities 2018: $280,321Net Assets 2018: $186,5672018Assets 2019: $458,036Liabilities 2019: $265,091Net Assets 2019: $192,9452019Assets 2020: $434,150Liabilities 2020: $234,262Net Assets 2020: $199,8882020Assets 2021: $497,254Liabilities 2021: $258,054Net Assets 2021: $239,2002021Assets 2022: $494,308Liabilities 2022: $209,124Net Assets 2022: $285,1842022Assets 2023: $531,177Liabilities 2023: $181,783Net Assets 2023: $349,3942023Assets 2024: $539,351Liabilities 2024: $141,671Net Assets 2024: $397,6802024

Highlighted filing

2024

Assets$539,351
Liabilities$141,671
Net Assets$397,680
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $182,264Expenses 2011: $172,581Net Income 2011: $9,6832011Revenue 2012: $181,599Expenses 2012: $166,616Net Income 2012: $14,9832012Revenue 2013: $174,645Expenses 2013: $163,798Net Income 2013: $10,8472013Revenue 2014: $195,561Expenses 2014: $168,321Net Income 2014: $27,2402014Revenue 2015: $196,625Expenses 2015: $184,303Net Income 2015: $12,3222015Revenue 2016: $188,074Expenses 2016: $181,113Net Income 2016: $6,9612016Revenue 2017: $199,978Expenses 2017: $184,181Net Income 2017: $15,7972017Revenue 2018: $198,587Expenses 2018: $192,912Net Income 2018: $5,6752018Revenue 2019: $179,579Expenses 2019: $173,201Net Income 2019: $6,3782019Revenue 2020: $184,100Expenses 2020: $177,157Net Income 2020: $6,9432020Revenue 2021: $212,288Expenses 2021: $172,976Net Income 2021: $39,3122021Revenue 2022: $218,906Expenses 2022: $172,922Net Income 2022: $45,9842022Revenue 2023: $232,731Expenses 2023: $168,521Net Income 2023: $64,2102023Revenue 2024: $239,277Expenses 2024: $190,991Net Income 2024: $48,2862024

Highlighted filing

2024

Revenue$239,277
Expenses$190,991
Net Income$48,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,351
Liabilities
$141,671
Net assets
$397,680
Revenue
$239,277
Expenses
$190,991
Net income
$48,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.42$3.98$2.39$1.91$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.31$1.82$3.49$2.33$1.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.94$2.09$2.85$2.19$1.73$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.97$2.58$2.39$2.12$1.73$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.34$2.34$2.00$1.84$1.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.65$1.93$1.80$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.67$2.80$1.87$1.99$1.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.04$1.81$2.00$1.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.88$3.23$1.65$1.88$1.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.00$3.42$1.58$1.97$1.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.02$3.56$1.46$1.96$1.68$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.97$3.78$1.19$1.75$1.64$0.11
2012Summary only. Only limited summary data is available for this year.$5.00$3.93$1.08$1.82$1.67$0.15
2011Summary only. Only limited summary data is available for this year.$4.99$4.06$0.93$1.82$1.73$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$239,277
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and physchological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operating thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,066$240,001▲ $13,935
Land, Buildings, and Equipment, Net$250,487$235,274▼ $15,213
Cash and Non-Interest-Bearing Accounts$53,709$63,161▲ $9,452
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$531,177$539,351▲ $8,174
Other Assets Total$915$915→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,850$83,021▼ $37,829
Accounts Payable and Accrued Expenses$54,201$51,450▼ $2,751
Other Liabilities$6,732$7,200▲ $468
Total Liabilities$181,783$141,671▼ $40,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,394$397,680▲ $48,286
Total Net Assets Fund Balance$349,394$397,680▲ $48,286
Total Liabilities and Net Assets / Fund Balance$531,177$539,351▲ $8,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,687$561,023$661,710
Leasehold Improvements$58,395$43,202$101,597
Equipment$11,211$37,209$48,420
Land$48,000-$48,000
Other Land Buildings$16,981$16,415$33,396
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rhonda AhrentFormer Director-$109,886$109,886
Hassel PattersonVice PresidentPT$54,994$54,994

Board Members and Trustees

NameTitle
Fred MartinPresident
Amy ThomasExecutive Director
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,406
Program Service Revenue
$97,042
Investment Income
$2,908
Other Revenue
$1,921
Change in Net Assets
$48,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,774
Salaries, Compensation, and Employee Benefits$44,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,485$58,206-$73,691
Other Salaries and Wages$26,631$12,637-$39,268
Depreciation Depletion$35,031--$35,031
Fees for Services Management-$14,691-$14,691
Insurance$11,347--$11,347
Interest$9,310--$9,310
Current Officers, Directors, Trustees, and Key Employees-$4,949-$4,949
Fees for Services Accounting-$2,704-$2,704
Total Functional Expenses$97,804$93,187$0$190,991
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
Rounding$7,199
Other Liability$1
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 35% controlled entity
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, Section A, Line 2

“Amy Thomas 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 Development Corporation.”

Form 990, Part VI, Section B, Line 11B

“The information on form 990 is pulled from the compilation report. A copy of the compilation is given to the Board of Directors and approved before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored on a daily basis through various internal procedures. The Southwest Housing Compliance Corporation reviews daily operations.”

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Black River Area Housing Development
EIN
71-0586053
Phone
8708924547
Address
1403 HOSPITAL DRIVE, POCAHONTAS, AR 72455

Signing Officer

Name
Amy Thomas
Title
Executive Director
Signed
2025-04-11
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
Michael Garrett Mcspadden
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 531 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/OtherAssetsTotalGrp/EOYAmt0915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058206
IRS990/OtherExpensesGrp/ProgramServicesAmt015485
IRS990/OtherExpensesGrp/TotalAmt073691
IRS990/OtherLiabilitiesGrp/BOYAmt06732
IRS990/OtherLiabilitiesGrp/EOYAmt07200
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01921
IRS990/OtherRevenueTotalAmt01921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026631
IRS990/OtherSalariesAndWagesGrp/TotalAmt039268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144272
IRS990/PYOtherRevenueAmt02140
IRS990/PYProgramServiceRevenueAmt090573
IRS990/PYRevenuesLessExpensesAmt064210
IRS990/PYSalariesCompEmpBnftPaidAmt024249
IRS990/PYTotalExpensesAmt0168521
IRS990/PYTotalRevenueAmt0232731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt0651640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651640
IRS990ScheduleA/TotalSupportAmt0670776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661710
IRS990ScheduleD/EquipmentGrp/BookValueAmt011211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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/TotalBookValueLandBuildingsAmt0235274
IRS990ScheduleD/TotalLiabilityAmt07200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amy Thomas 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 Development Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information on form 990 is pulled from the compilation report. A copy of the compilation is given to the Board of Directors and approved before the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is monitored on a daily basis through various internal procedures. The Southwest Housing Compliance Corporation reviews daily operations.
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 interst policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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/BusinessNameLine1Txt0CORNING ILC 30-0229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRAD - LAWRENCE COUNTY 71-0586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRAD HOXIE AREA DEVELOPMENT 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BLACK ROCK AREA DEVELOPMENT 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BRAD- GROUP HOME 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PIGGOTT HOUSING DEVELOPMENT 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BLACK RIVER AREA DEVELOPMENT 71-0387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4581736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6422661208
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
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

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