Civic Intelligence

Northwest Regional Housing Development Corporation

990 • Fiscal year 2021 • EIN 71-0830615

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.NWREGIONALHOUSING.ORG
PO Box 5268Harrison, AR 72602

(870) 741-5522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

18.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2317%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$328,392

Down $36,273 (-9.9%) from 2020

Net Assets

Down

$295,048

Down $36,121 (-11%) from 2020

Liabilities

Down

$33,344

Down $152 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,756

Down $69,484 (-98%) from 2020

Expenses

Up

$42,442

Up $2,365 (+5.9%) from 2020

Net Income

Down

-$40,686

Down $71,849 (-231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $83,631Liabilities 2010: $46,915Net Assets 2010: $36,7162010Assets 2011: $371,906Liabilities 2011: $51,119Net Assets 2011: $320,7872011Assets 2012: $319,677Liabilities 2012: $6,051Net Assets 2012: $313,6262012Assets 2013: $305,306Liabilities 2013: $170Net Assets 2013: $305,1362013Assets 2014: $282,592Liabilities 2014: $21Net Assets 2014: $282,5712014Assets 2015: $411,890Liabilities 2015: $12,718Net Assets 2015: $399,1722015Assets 2016: $411,877Liabilities 2016: $34,404Net Assets 2016: $377,4732016Assets 2017: $373,759Liabilities 2017: $43,381Net Assets 2017: $330,3782017Assets 2018: $349,174Liabilities 2018: $43,481Net Assets 2018: $305,6932018Assets 2019: $333,235Liabilities 2019: $33,229Net Assets 2019: $300,0062019Assets 2020: $364,665Liabilities 2020: $33,496Net Assets 2020: $331,1692020Assets 2021: $328,392Liabilities 2021: $33,344Net Assets 2021: $295,0482021Assets 2022: $292,172Liabilities 2022: $33,459Net Assets 2022: $258,7132022Assets 2023: $277,857Liabilities 2023: $37,075Net Assets 2023: $240,7822023Assets 2024: $275,495Liabilities 2024: $36,078Net Assets 2024: $239,4172024

Highlighted filing

2021

Assets$328,392
Liabilities$33,344
Net Assets$295,048
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $50,695Expenses 2010: $51,432Net Income 2010: -$7372010Expenses 2011: $7,7382011Expenses 2012: $75,9442012Revenue 2013: $20,183Expenses 2013: $28,671Net Income 2013: -$8,4882013Revenue 2014: $12,366Expenses 2014: $34,931Net Income 2014: -$22,5652014Revenue 2015: $177,058Expenses 2015: $60,457Net Income 2015: $116,6012015Revenue 2016: $49,840Expenses 2016: $71,539Net Income 2016: -$21,6992016Revenue 2017: $24,303Expenses 2017: $71,398Net Income 2017: -$47,0952017Revenue 2018: $21,290Expenses 2018: $45,975Net Income 2018: -$24,6852018Revenue 2019: $77,303Expenses 2019: $82,990Net Income 2019: -$5,6872019Revenue 2020: $71,240Expenses 2020: $40,077Net Income 2020: $31,1632020Revenue 2021: $1,756Expenses 2021: $42,442Net Income 2021: -$40,6862021Revenue 2022: $3,271Expenses 2022: $37,490Net Income 2022: -$34,2192022Revenue 2023: $3,058Expenses 2023: $20,989Net Income 2023: -$17,9312023Revenue 2024: $12,649Expenses 2024: $14,014Net Income 2024: -$1,3652024

Highlighted filing

2021

Revenue$1,756
Expenses$42,442
Net Income-$40,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,756
Mission and Program Overview

Mission

To assist with the location and development of low income housing projects

To assist with the location and development of low income housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$127,849$135,488▲ $7,639
Accounts Receivable$102,121$124,748▲ $22,627
Investments Program Related$45,104$19,104▼ $26,000
Cash and Non-Interest-Bearing Accounts$62,948$17,427▼ $45,521
Prepaid Expenses and Deferred Charges$200--
Total Assets$364,665$328,392▼ $36,273
Other Assets Total$26,443$31,625▲ $5,182
Liabilities
Accounts Payable and Accrued Expenses$17,148$16,996▼ $152
Other Liabilities$16,348$16,348→ $0
Total Liabilities$33,496$33,344▼ $152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,169$295,048▼ $36,121
Total Net Assets Fund Balance$331,169$295,048▼ $36,121
Total Liabilities and Net Assets / Fund Balance$364,665$328,392▼ $36,273

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,000--
Other Assets Org$31,625--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carolyn ArnoldPresident
Larry PhillipsDirector
Ken McdowellExec. Dir/secretary
Mark NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,756
Other Revenue
$0
Change in Net Assets
$-40,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,442
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,000-$12,000
Occupancy-$4,007-$4,007
Fees for Services Accounting-$2,624-$2,624
Office Expenses-$2,047-$2,047
Insurance-$1,336-$1,336
Other Expenses$28--$28
Total Functional Expenses$20,428$22,014$0$42,442
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
A/p - Maple Esplanade$15,206
A/p - Mgmt Fund$1,000
A/p - Mgmt Fund, Monthly Expenses$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers review the form and discuss it with the board.”

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

“Board members are required to disclose any potential conflicts of interest and cannot vote on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics which includes the organization's conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official executive director serves as ceo and is uncompensated. Form 990, part vi, line 15b - compensation process for officers no officers or employees are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Regional Housing Development C
EIN
71-0830615
Phone
8707415522
Address
PO BOX 5268, HARRISON, AR 72602

Signing Officer

Name
Carolyn Arnold
Title
President
Phone
8707415522
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Arnold
Formed
1999
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML Appendix341 raw XML fields

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SERVES AS CEO AND IS UNCOMPENSATED. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS NO OFFICERS OR EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0364665
IRS990/TotalAssetsGrp/EOYAmt0328392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020428
IRS990/TotalFunctionalExpensesGrp/TotalAmt042442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033496
IRS990/TotalLiabilitiesEOYAmt033344
IRS990/TotalLiabilitiesGrp/BOYAmt033496
IRS990/TotalLiabilitiesGrp/EOYAmt033344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331169
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328392
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
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ReturnHeader/ReturnTs02022-11-01T10:55:59-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,392
Liabilities
$33,344
Net assets
$295,048
Revenue
$1,756
Expenses
$42,442
Net income
-$40,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$0.13$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.37$2.41$0.03$0.21$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.33$2.59$0.03$0.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$0.02$0.42$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.33$3.31$0.71$0.40$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.33$3.00$0.77$0.83$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.43$3.06$0.21$0.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.43$3.30$0.24$0.71$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.34$3.77$0.50$0.72$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.13$3.99$1.77$0.60$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.12$0.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.20$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$0.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.51$3.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.51$0.51$0.01