Civic Intelligence

Black River Area Housing Development Corporation for Clay County

990 • Fiscal year 2020 • EIN 71-0586053

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$102,322

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$434,150

Down $23,886 (-5.2%) from 2019

Net Assets

Up

$199,888

Up $6,943 (+3.6%) from 2019

Liabilities

Down

$234,262

Down $30,829 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Up

$184,100

Up $4,521 (+2.5%) from 2019

Expenses

Up

$177,157

Up $3,956 (+2.3%) from 2019

Net Income

Up

$6,943

Up $565 (+8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$434,150
Liabilities$234,262
Net Assets$199,888
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$184,100
Expenses$177,157
Net Income$6,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$184,100
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$247,645$222,158▼ $25,487
Savings and Temporary Cash Investments$196,717$195,220▼ $1,497
Cash and Non-Interest-Bearing Accounts$8,073$14,146▲ $6,073
Accounts Receivable$4,686$1,711▼ $2,975
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$458,036$434,150▼ $23,886
Other Assets Total$915$915→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,669$215,503▼ $26,166
Accounts Payable and Accrued Expenses$19,270$12,651▼ $6,619
Other Liabilities$4,152$6,108▲ $1,956
Total Liabilities$265,091$234,262▼ $30,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,945$199,888▲ $6,943
Total Net Assets Fund Balance$192,945$199,888▲ $6,943
Total Liabilities and Net Assets / Fund Balance$458,036$434,150▼ $23,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,800$477,084$589,884
Leasehold Improvements$45,990$16,607$62,597
Land$48,000-$48,000
Equipment$13,715$22,225$35,940
Other Land Buildings$1,653$14,043$15,696
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda AhrentExecutive Director--$102,322$102,322
Hassel PattersonVice PresidentPT$7,137$43,845$50,982

Board Members and Trustees

NameTitle
Fred MartinPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,800
Program Service Revenue
$58,220
Investment Income
$1,354
Other Revenue
$1,726
Change in Net Assets
$6,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,807
Salaries, Compensation, and Employee Benefits$12,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,222--$30,222
Interest$21,062--$21,062
Fees for Services Management-$11,356-$11,356
Insurance$7,528--$7,528
Current Officers, Directors, Trustees, and Key Employees-$7,137-$7,137
Other Salaries and Wages-$3,228-$3,228
Advertising-$2,362-$2,362
Fees for Services Accounting-$2,308-$2,308
Other Employee Benefits-$1,270-$1,270
Other Expenses$766--$766
Payroll Taxes-$715-$715
Office Expenses-$434-$434
All Other Expenses-$177-$177
Total Functional Expenses$148,170$28,987$0$177,157
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$6,108
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
2021-07-08
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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544540
IRS990ScheduleA/TotalSupportAmt0560011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477084
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022225
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IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06108
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/TotalBookValueLandBuildingsAmt0222158
IRS990ScheduleD/TotalLiabilityAmt06108
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
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 58-1736420
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/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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,150
Liabilities
$234,262
Net assets
$199,888
Revenue
$184,100
Expenses
$177,157
Net income
$6,943
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