Civic Intelligence

Piggott Housing Development Corporation

EIN 71-0597729 • 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

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% 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 30.0% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$484,976

Down $7,624 (-1.5%) from 2023

Liabilities

Down

$166,074

Down $54,066 (-25%) from 2023

Net Assets

Up

$318,902

Up $46,442 (+17%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$241,966

Up $30,242 (+14%) from 2023

Expenses

Up

$195,524

Up $41,374 (+27%) from 2023

Net Income

Down

$46,442

Down $11,132 (-19%) 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: $504,653Liabilities 2011: $415,095Net Assets 2011: $89,5582011Assets 2012: $505,137Liabilities 2012: $404,779Net Assets 2012: $100,3582012Assets 2013: $518,926Liabilities 2013: $392,840Net Assets 2013: $126,0862013Assets 2014: $497,313Liabilities 2014: $369,207Net Assets 2014: $128,1062014Assets 2015: $501,878Liabilities 2015: $357,556Net Assets 2015: $144,3222015Assets 2016: $483,447Liabilities 2016: $337,467Net Assets 2016: $145,9802016Assets 2017: $486,694Liabilities 2017: $320,430Net Assets 2017: $166,2642017Assets 2018: $471,281Liabilities 2018: $299,725Net Assets 2018: $171,5562018Assets 2019: $475,109Liabilities 2019: $287,472Net Assets 2019: $187,6372019Assets 2020: $440,312Liabilities 2020: $261,241Net Assets 2020: $179,0712020Assets 2021: $457,285Liabilities 2021: $250,435Net Assets 2021: $206,8502021Assets 2022: $437,882Liabilities 2022: $222,996Net Assets 2022: $214,8862022Assets 2023: $492,600Liabilities 2023: $220,140Net Assets 2023: $272,4602023Assets 2024: $484,976Liabilities 2024: $166,074Net Assets 2024: $318,9022024

Highlighted filing

2024

Assets$484,976
Liabilities$166,074
Net Assets$318,902
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,689Expenses 2011: $135,257Net Income 2011: $10,4322011Revenue 2012: $153,797Expenses 2012: $142,997Net Income 2012: $10,8002012Revenue 2013: $166,414Expenses 2013: $140,686Net Income 2013: $25,7282013Revenue 2014: $164,498Expenses 2014: $162,478Net Income 2014: $2,0202014Revenue 2015: $178,052Expenses 2015: $161,836Net Income 2015: $16,2162015Revenue 2016: $161,963Expenses 2016: $160,305Net Income 2016: $1,6582016Revenue 2017: $161,969Expenses 2017: $141,685Net Income 2017: $20,2842017Revenue 2018: $144,977Expenses 2018: $139,685Net Income 2018: $5,2922018Revenue 2019: $158,488Expenses 2019: $142,407Net Income 2019: $16,0812019Revenue 2020: $137,555Expenses 2020: $146,121Net Income 2020: -$8,5662020Revenue 2021: $161,578Expenses 2021: $133,799Net Income 2021: $27,7792021Revenue 2022: $184,486Expenses 2022: $176,450Net Income 2022: $8,0362022Revenue 2023: $211,724Expenses 2023: $154,150Net Income 2023: $57,5742023Revenue 2024: $241,966Expenses 2024: $195,524Net Income 2024: $46,4422024

Highlighted filing

2024

Revenue$241,966
Expenses$195,524
Net Income$46,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$484,976
Liabilities
$166,074
Net assets
$318,902
Revenue
$241,966
Expenses
$195,524
Net income
$46,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.66$3.19$2.42$1.96$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.20$2.72$2.12$1.54$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.23$2.15$1.84$1.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.50$2.07$1.62$1.34$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.61$1.79$1.38$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.87$1.88$1.58$1.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.00$1.72$1.45$1.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.20$1.66$1.62$1.42$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.37$1.46$1.62$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.02$3.58$1.44$1.78$1.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.97$3.69$1.28$1.64$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.19$3.93$1.26$1.66$1.41$0.26
2012Summary only. Only limited summary data is available for this year.$5.05$4.05$1.00$1.54$1.43$0.11
2011Summary only. Only limited summary data is available for this year.$5.05$4.15$0.90$1.46$1.35$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$137,555
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 opeartiong thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,405$277,312▼ $12,093
Land, Buildings, and Equipment, Net$170,090$155,505▼ $14,585
Cash and Non-Interest-Bearing Accounts$15,614$7,280▼ $8,334
Accounts Receivable-$215-
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$475,109$440,312▼ $34,797
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,674$241,438▼ $24,236
Accounts Payable and Accrued Expenses$16,653$15,470▼ $1,183
Other Liabilities$5,145$4,333▼ $812
Total Liabilities$287,472$261,241▼ $26,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,637$179,071▼ $8,566
Total Net Assets Fund Balance$187,637$179,071▼ $8,566
Total Liabilities and Net Assets / Fund Balance$475,109$440,312▼ $34,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,406$455,251$557,657
Equipment$16,099$22,664$38,763
Land$37,000-$37,000
Other Land Buildings-$7,595$7,595
Leasehold Improvements-$2,628$2,628
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Rhonda AhrentExecutive Director-$102,322$102,322
Hassel PattersonVice President$3,059$47,923$50,982

Board Members and Trustees

NameTitle
Fred MartinPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,923
Program Service Revenue
$121,102
Investment Income
$2,924
Other Revenue
$2,606
Change in Net Assets
$-8,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,708
Salaries, Compensation, and Employee Benefits$11,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,378--$23,378
Depreciation Depletion$21,400--$21,400
Fees for Services Management-$9,503-$9,503
Advertising-$8,127-$8,127
Insurance$6,964--$6,964
Other Salaries and Wages-$6,613-$6,613
Current Officers, Directors, Trustees, and Key Employees-$3,059-$3,059
Fees for Services Accounting-$2,347-$2,347
Other Employee Benefits-$1,052-$1,052
Other Expenses$15,875$811-$811
Payroll Taxes-$689-$689
Conferences and Meetings-$325-$325
Office Expenses-$226-$226
All Other Expenses-$83-$83
Total Functional Expenses$113,286$32,835$0$146,121
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
Security Deposits$4,333
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

“Rhonda ahrent 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 in Form 990 is pulled from the compilation 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. 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 interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Piggott Housing Development Corporation
EIN
71-0597729
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
1984
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 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016653
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt08127
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PersonNm0HASSEL PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08708924547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 HOSPITAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCAHONTAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072455
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt015614
IRS990/CashNonInterestBearingGrp/EOYAmt07280
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IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0325
IRS990/ConferencesMeetingsGrp/TotalAmt0325
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02924
IRS990/CYOtherExpensesAmt0134708
IRS990/CYOtherRevenueAmt02606
IRS990/CYProgramServiceRevenueAmt0121102
IRS990/CYRevenuesLessExpensesAmt0-8566
IRS990/CYSalariesCompEmpBnftPaidAmt011413
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IRS990/CYTotalRevenueAmt0137555
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt021400
IRS990/DepreciationDepletionGrp/TotalAmt021400
IRS990/Desc0EXPENDITURES INCURRED IN CONNECTION WITH PROJECT OPERATIONS AND EXPENDITURES MADE FOR CORPORATE PURPOSES ARE CONSIDERED TO BE PROGRAM EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113286
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09503
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Rhonda Ahrent
IRS990/Form990PartVIISectionAGrp/PersonNm1Hassel Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Trevillion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13059
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt147923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt0488138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170090
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0To 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HUD SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OtherExpensesGrp/ProgramServicesAmt025479
IRS990/OtherExpensesGrp/ProgramServicesAmt120190
IRS990/OtherExpensesGrp/ProgramServicesAmt215875
IRS990/OtherExpensesGrp/TotalAmt025479
IRS990/OtherExpensesGrp/TotalAmt120190
IRS990/OtherExpensesGrp/TotalAmt215875
IRS990/OtherExpensesGrp/TotalAmt3811
IRS990/OtherLiabilitiesGrp/BOYAmt05145
IRS990/OtherLiabilitiesGrp/EOYAmt04333
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11003
IRS990/OtherRevenueTotalAmt02606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06613
IRS990/OtherSalariesAndWagesGrp/TotalAmt06613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/TotalAmt0689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137229
IRS990/PYOtherRevenueAmt01578
IRS990/PYProgramServiceRevenueAmt0106039
IRS990/PYRevenuesLessExpensesAmt016081
IRS990/PYSalariesCompEmpBnftPaidAmt05178
IRS990/PYTotalExpensesAmt0142407
IRS990/PYTotalRevenueAmt0158488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt0240123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240123
IRS990ScheduleA/TotalSupportAmt0256748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557657
IRS990ScheduleD/EquipmentGrp/BookValueAmt016099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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/TotalBookValueLandBuildingsAmt0155505
IRS990ScheduleD/TotalLiabilityAmt04333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHONDA AHRENT 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 in Form 990 is pulled from the compilation 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. 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 interest 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
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-Lawrence County 71-0586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRAD Hoxie Area Development 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Black Rock Area Development 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BRAD-Group Home 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Black River Area Development 71-0387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710586047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4581736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6710387337
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 food
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

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