Civic Intelligence

Community Development of B'Ville Bella

EIN 71-0715152 • 501(c)3 • Bentonville, AR

Profile

The organization develops, builds and manages affordable housing in bentonville and bella vista, arkansas

808 North Main 1Bentonville, AR 72712

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$26,924,500

Up $6,668,210 (+33%) from 2024

Liabilities

Up

$9,202,672

Up $3,700,611 (+67%) from 2024

Net Assets

Up

$17,721,828

Up $2,967,599 (+20%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$6,475,861

Up $2,796,814 (+76%) from 2024

Expenses

Up

$3,508,262

Up $1,393,930 (+66%) from 2024

Net Income

Up

$2,967,599

Up $1,402,884 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $2,945,874Liabilities 2011: $647,353Net Assets 2011: $2,298,5212011Assets 2012: $4,003,512Liabilities 2012: $1,168,558Net Assets 2012: $2,834,9542012Assets 2013: $4,124,472Liabilities 2013: $1,170,361Net Assets 2013: $2,954,1112013Assets 2014: $4,329,263Liabilities 2014: $1,121,895Net Assets 2014: $3,207,3682014Assets 2015: $4,493,933Liabilities 2015: $1,213,650Net Assets 2015: $3,280,2832015Assets 2016: $8,432,540Liabilities 2016: $1,695,919Net Assets 2016: $6,736,6212016Assets 2017: $11,964,024Liabilities 2017: $1,501,155Net Assets 2017: $10,462,8692017Assets 2018: $11,557,413Liabilities 2018: $1,011,143Net Assets 2018: $10,546,2702018Assets 2019: $11,763,389Liabilities 2019: $965,090Net Assets 2019: $10,798,2992019Assets 2020: $12,928,044Liabilities 2020: $1,662,109Net Assets 2020: $11,265,9352020Assets 2021: $13,149,711Liabilities 2021: $1,132,984Net Assets 2021: $12,016,7272021Assets 2022: $14,509,313Liabilities 2022: $1,933,785Net Assets 2022: $12,575,5282022Assets 2023: $15,119,260Liabilities 2023: $1,929,746Net Assets 2023: $13,189,5142023Assets 2024: $20,256,290Liabilities 2024: $5,502,061Net Assets 2024: $14,754,2292024Assets 2025: $26,924,500Liabilities 2025: $9,202,672Net Assets 2025: $17,721,8282025

Highlighted filing

2025

Assets$26,924,500
Liabilities$9,202,672
Net Assets$17,721,828
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,290,280Expenses 2011: $1,269,943Net Income 2011: $20,3372011Revenue 2012: $1,572,144Expenses 2012: $1,035,711Net Income 2012: $536,4332012Revenue 2013: $1,290,540Expenses 2013: $1,171,383Net Income 2013: $119,1572013Revenue 2014: $2,421,601Expenses 2014: $2,168,344Net Income 2014: $253,2572014Revenue 2015: $2,896,869Expenses 2015: $2,823,954Net Income 2015: $72,9152015Revenue 2016: $6,196,577Expenses 2016: $2,740,239Net Income 2016: $3,456,3382016Revenue 2017: $6,555,826Expenses 2017: $2,829,578Net Income 2017: $3,726,2482017Revenue 2018: $3,268,295Expenses 2018: $3,184,894Net Income 2018: $83,4012018Revenue 2019: $3,522,677Expenses 2019: $3,270,648Net Income 2019: $252,0292019Revenue 2020: $3,671,390Expenses 2020: $3,203,754Net Income 2020: $467,6362020Revenue 2021: $4,599,950Expenses 2021: $3,849,158Net Income 2021: $750,7922021Revenue 2022: $3,456,914Expenses 2022: $2,898,113Net Income 2022: $558,8012022Revenue 2023: $3,926,808Expenses 2023: $3,312,822Net Income 2023: $613,9862023Revenue 2024: $3,679,047Expenses 2024: $2,114,332Net Income 2024: $1,564,7152024Revenue 2025: $6,475,861Expenses 2025: $3,508,262Net Income 2025: $2,967,5992025

Highlighted filing

2025

Revenue$6,475,861
Expenses$3,508,262
Net Income$2,967,599
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,924,500
Liabilities
$9,202,672
Net assets
$17,721,828
Revenue
$6,475,861
Expenses
$3,508,262
Net income
$2,967,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$9.20$17.7$6.48$3.51$2.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$5.50$14.8$3.68$2.11$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.93$13.2$3.93$3.31$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.93$12.6$3.46$2.90$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.13$12.0$4.60$3.85$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.66$11.3$3.67$3.20$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.97$10.8$3.52$3.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.01$10.5$3.27$3.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.50$10.5$6.56$2.83$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.70$6.74$6.20$2.74$3.46
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.21$3.28$2.90$2.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.12$3.21$2.42$2.17$0.25
2013Summary only. Only limited summary data is available for this year.$4.12$1.17$2.95$1.29$1.17$0.12
2012Summary only. Only limited summary data is available for this year.$4.00$1.17$2.83$1.57$1.04$0.54
2011Summary only. Only limited summary data is available for this year.$2.95$0.65$2.30$1.29$1.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$6,475,861
Mission and Program Overview

Mission

The organization develops, builds and manages affordable housing in bentonville and bella vista, arkansas.

Construct & rent low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,438,792$8,234,161▼ $204,631
Cash and Non-Interest-Bearing Accounts$7,277,100$7,830,792▲ $553,692
Other Notes and Loans Receivable, Net-$1,939,478-
Accounts Receivable$2,904,284$1,630,885▼ $1,273,399
Investments in Publicly Traded Securities-$259,541-
Prepaid Expenses and Deferred Charges$2,100$4,854▲ $2,754
Total Assets$20,256,290$26,924,500▲ $6,668,210
Other Assets Total$1,634,014$7,024,789▲ $5,390,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,030,942$6,973,574▲ $2,942,632
Accounts Payable and Accrued Expenses$1,074,191$1,579,231▲ $505,040
Other Liabilities$396,928$649,867▲ $252,939
Total Liabilities$5,502,061$9,202,672▲ $3,700,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,382,596$15,835,742▲ $3,453,146
Net Assets With Donor Restrictions$2,371,633$1,886,086▼ $485,547
Total Net Assets Fund Balance$14,754,229$17,721,828▲ $2,967,599
Total Liabilities and Net Assets / Fund Balance$20,256,290$26,924,500▲ $6,668,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,348,773$2,951,403$10,300,176
Land$869,364-$869,364
Equipment$0$175,673$175,673
Leasehold Improvements$16,024$29,758$45,782
Other Assets Org$596,995--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Casey KleinhenzExecutive DirectorFT$137,920$137,920

Board Members and Trustees

NameTitle
Tom OppenheimPresident
David FordVice-president
Debbie MartinMember
Delia Anderson FarmerMember
Jonas CrewsMember
Keaton SmithMember
Brenda AndersonSecretary
Ed BeltoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,225,500
Program Service Revenue
$2,830,320
Investment Income
$420,041
Other Revenue
$0
All Other Contributions
$3,225,500
Change in Net Assets
$2,967,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,628
Other Expenses$1,532,634
Total Fundraising Expense$303,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,296$276,730$265,682$1,837,708
Depreciation Depletion$276,780--$276,780
Occupancy$122,345$59,793$3,994$186,132
Current Officers, Directors, Trustees, and Key Employees$96,544$20,688$20,688$137,920
Fees for Services Management$132,329--$132,329
Insurance$111,166$19,618-$130,784
Interest$73,432--$73,432
Other Expenses$46,553$9,976$9,976$66,505
All Other Expenses$61,522--$61,522
Fees for Services Other-$58,780-$58,780
Office Expenses-$38,787-$38,787
Travel$13,203$16,504$3,301$33,008
Total Functional Expenses$2,691,390$513,231$303,641$3,508,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Property Owner$596,995
Security Deposits$39,977
Accrued Interest$12,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The 990 is reviewed by management and the board”

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

“The board reviews and discusses annually”

Form 990, Part VI, Section C, Line 19

“This information is available by request”

Filing and Contact Details

Filer

Filer Name
COMMUNITY DEVELOPMENT OF B'VILLE BELLA
EIN
71-0715152
Phone
4792737344
Address
808 NORTH MAIN 1, BENTONVILLE, AR 72712

Signing Officer

Name
Casey Kleinhenz
Title
Executive Director
Phone
4792737344
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Kleinhenz
Formed
1991
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
8

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has identified no uncertain tax positions that qualify for recognition of disclosure under fin 48.”

Raw XML AppendixShowing 400 of 666 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
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04030942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06973574
IRS990/NetAssetsOrFundBalancesBOYAmt014754229
IRS990/NetAssetsOrFundBalancesEOYAmt017721828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012382596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015835742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03994
IRS990/OccupancyGrp/ManagementAndGeneralAmt059793
IRS990/OccupancyGrp/ProgramServicesAmt0122345
IRS990/OccupancyGrp/TotalAmt0186132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038787
IRS990/OfficeExpensesGrp/TotalAmt038787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634014
IRS990/OtherAssetsTotalGrp/EOYAmt07024789
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND PLANNIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt09976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19976
IRS990/OtherExpensesGrp/ProgramServicesAmt0225924
IRS990/OtherExpensesGrp/ProgramServicesAmt1125105
IRS990/OtherExpensesGrp/ProgramServicesAmt2111191
IRS990/OtherExpensesGrp/ProgramServicesAmt346553
IRS990/OtherExpensesGrp/TotalAmt0225924
IRS990/OtherExpensesGrp/TotalAmt1125105
IRS990/OtherExpensesGrp/TotalAmt2123546
IRS990/OtherExpensesGrp/TotalAmt366505
IRS990/OtherLiabilitiesGrp/BOYAmt0396928
IRS990/OtherLiabilitiesGrp/EOYAmt0649867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01295296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837708
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01939478
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04854
IRS990/PrincipalOfficerNm0CASEY KLEINHENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02830320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02830320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108859
IRS990/PYOtherExpensesAmt0880520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01878541
IRS990/PYRevenuesLessExpensesAmt01564715
IRS990/PYSalariesCompEmpBnftPaidAmt01233812
IRS990/PYTotalExpensesAmt02114332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03679047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02967599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02830320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03225500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01691647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01210397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01373606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08299844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02830320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01878541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02706376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02649497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02842883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012907617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556395
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68430
IRS990ScheduleA/PublicSupportPY509Pct00.80320
IRS990ScheduleA/PublicSupportTotal509Amt014893630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03160241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0813210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01023270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0729362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0587748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06313831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03160241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0813210
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01023270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0729362
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0587748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06313831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06055820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03570188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03916773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03448191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04216489
IRS990ScheduleA/Total509Grp/TotalAmt021207461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06475861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03679047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03926808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03456914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04225226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021763856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07348773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02951403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010300176
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0869364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0869364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01085644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35278555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4596995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CASH HELD FOR PROPERTY OWNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PROPERTY OWNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OF DISCLOSURE UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08234161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07024789
IRS990ScheduleD/TotalLiabilityAmt0649867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT OF BENTONVILLEBELLA VISTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT OF BENTONVILLEBELLA VISTA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CDC-LP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1OSAGE TERRACE ASSISTED LIVING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0710715152
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1710715152
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00

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