Civic Intelligence

Black River Area Housing Development Corporation for Clay County

990 • Fiscal year 2019 • EIN 71-0586053

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$97,954

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$458,036

Down $8,852 (-1.9%) from 2018

Net Assets

Up

$192,945

Up $6,378 (+3.4%) from 2018

Liabilities

Down

$265,091

Down $15,230 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Down

$179,579

Down $19,008 (-9.6%) from 2018

Expenses

Down

$173,201

Down $19,711 (-10%) from 2018

Net Income

Up

$6,378

Up $703 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2019

Assets$458,036
Liabilities$265,091
Net Assets$192,945
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$179,579
Expenses$173,201
Net Income$6,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$179,579
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
Land, Buildings, and Equipment, Net$267,948$247,645▼ $20,303
Savings and Temporary Cash Investments$181,166$196,717▲ $15,551
Cash and Non-Interest-Bearing Accounts$16,859$8,073▼ $8,786
Accounts Receivable-$4,686-
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$466,888$458,036▼ $8,852
Other Assets Total$915$915→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,533$241,669▼ $23,864
Accounts Payable and Accrued Expenses$9,289$19,270▲ $9,981
Other Liabilities$5,499$4,152▼ $1,347
Total Liabilities$280,321$265,091▼ $15,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,567$192,945▲ $6,378
Total Net Assets Fund Balance$186,567$192,945▲ $6,378
Total Liabilities and Net Assets / Fund Balance$466,888$458,036▼ $8,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,479$457,274$585,753
Leasehold Improvements$52,185$10,412$62,597
Land$48,000-$48,000
Equipment$16,400$18,936$35,336
Other Land Buildings$2,581$13,115$15,696
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda AhrentExecutive Director--$97,954$97,954
Hassel PattersonVice PresidentPT$12,033$36,097$48,130

Board Members and Trustees

NameTitle
Fred MartinPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,997
Program Service Revenue
$99,492
Investment Income
$1,832
Other Revenue
$1,258
Change in Net Assets
$6,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,792
Salaries, Compensation, and Employee Benefits$30,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,716--$30,716
Interest$23,383--$23,383
Other Salaries and Wages-$13,554-$13,554
Current Officers, Directors, Trustees, and Key Employees-$12,033-$12,033
Fees for Services Management-$11,318-$11,318
Insurance$6,823--$6,823
Other Employee Benefits-$2,953-$2,953
Fees for Services Accounting-$2,500-$2,500
Advertising-$2,192-$2,192
Payroll Taxes-$1,869-$1,869
Office Expenses-$1,702-$1,702
Other Expenses$16,055$739-$739
Conferences and Meetings-$417-$417
All Other Expenses-$134-$134
Total Functional Expenses$123,790$49,411$0$173,201
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
Other Liability$4,152
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, 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 Development Corporation.”

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

“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, 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. The Southwest Housing Compliance Corporation reviews daily operations.”

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 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
Rhonda Ahrent
Title
Executive Director
Signed
2020-10-20
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 filed or the returns were due (including approved extensions).”

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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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06378
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02080
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07907
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550444
IRS990ScheduleA/TotalSupportAmt0561811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585753
IRS990ScheduleD/EquipmentGrp/BookValueAmt016400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018936
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IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04152
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/TotalBookValueLandBuildingsAmt0247645
IRS990ScheduleD/TotalLiabilityAmt04152
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 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, 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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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 58-1736420
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710597729
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21403 HOSPITAL DRIVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,036
Liabilities
$265,091
Net assets
$192,945
Revenue
$179,579
Expenses
$173,201
Net income
$6,378
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