Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Brazos Valley Affordable Housing Corporation
990 • Fiscal year 2014 • EIN 74-2632778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$13,722,037
Up $392,380 (+2.9%) from 2013
Net Assets
Up$4,145,033
Up $679,888 (+20%) from 2013
Liabilities
Down$9,577,004
Down $287,508 (-2.9%) from 2013
Revenue And Expenses
Revenue
Up$1,354,002
Up $403,725 (+42%) from 2013
Expenses
Up$674,110
Up $91,193 (+16%) from 2013
Net Income
Up$679,892
Up $312,532 (+85%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,598,729
Mission and Program Overview
Mission
To provide quality services and products to the residents and businesses of our community in such a way as to maximize the affordability of safe and decent housing, especially for the low income; and to serve as a vehicle and assist in any way possible, through networking and/or forming of partnerships with other non-profits, for-profits, and governmental entities, for the purpose of encouraging community development, economic growth, and general improvement to the standard of living for all the residents of the areas served by the brazos valley affordable housing corporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,732,326 | $10,357,650 | ▼ $374,676 |
| Cash and Non-Interest-Bearing Accounts | $1,894,190 | $2,392,492 | ▲ $498,302 |
| Other Notes and Loans Receivable, Net | $593,594 | $522,084 | ▼ $71,510 |
| Accounts Receivable | $86,104 | $439,341 | ▲ $353,237 |
| Prepaid Expenses and Deferred Charges | $23,443 | $10,470 | ▼ $12,973 |
| Total Assets | $13,329,657 | $13,722,037 | ▲ $392,380 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,095,783 | $8,889,647 | ▼ $206,136 |
| Deferred Revenue | $551,965 | $461,544 | ▼ $90,421 |
| Other Liabilities | $123,268 | $124,152 | ▲ $884 |
| Accounts Payable and Accrued Expenses | $93,496 | $101,661 | ▲ $8,165 |
| Total Liabilities | $9,864,512 | $9,577,004 | ▼ $287,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,532,475 | $2,773,218 | ▲ $240,743 |
| Temporarily Rstr Net Assets | $932,670 | $1,371,815 | ▲ $439,145 |
| Total Net Assets Fund Balance | $3,465,145 | $4,145,033 | ▲ $679,888 |
| Total Liabilities and Net Assets / Fund Balance | $13,329,657 | $13,722,037 | ▲ $392,380 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,695,536 | $3,136,123 | $9,831,659 |
| Land | $3,662,114 | - | $3,662,114 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Don Strickland | Chairperson |
| Dr Robert G Wright | Vice Chairperson |
| Aaron Flencher | Board Member |
| Byron Ryder | Board Member |
| Donald Burback | Board Member |
| Dorothy Morgan | Board Member |
| Ken Jones | Board Member |
| Nester Leamon | Board Member |
| Paul Turney | Executive VP/COO |
| Dr Larry Ringer | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clark Isenhour Real Estate Services LLC | Facilities Management Services | - | $100,521 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $603,829
- Program Service Revenue
- $291,117
- Investment Income
- $34,823
- Other Revenue
- $424,233
- All Other Contributions
- $60,466
- Change in Net Assets
- $679,892
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,354,002
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,715,110
- Total Revenue per Audited Statements
- $3,069,112
- Total Revenue per Form 990
- $1,354,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $409,775 |
| Salaries, Compensation, and Employee Benefits | $234,335 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,542 | $2,750 | - | $194,292 |
| Occupancy | $122,695 | $14,391 | - | $137,086 |
| Interest | $73,376 | - | - | $73,376 |
| Other Employee Benefits | $39,833 | $210 | - | $40,043 |
| Insurance | $36,676 | $3,127 | - | $39,803 |
| Grants to Domestic Individuals | $30,000 | - | - | $30,000 |
| Depreciation Depletion | $29,809 | - | - | $29,809 |
| Office Expenses | $23,387 | $5,740 | - | $29,127 |
| Fees for Services Management | $24,720 | - | - | $24,720 |
| Travel | $18,403 | $3,806 | - | $22,209 |
| Fees for Services Other | $11,503 | - | - | $11,503 |
| Fees for Services Accounting | $7,538 | - | - | $7,538 |
| Conferences and Meetings | $4,003 | $2,327 | - | $6,330 |
| Fees for Services Legal | $3,463 | - | - | $3,463 |
| Other Expenses | $23,407 | $750 | - | $750 |
| Total Functional Expenses | $640,355 | $33,755 | $0 | $674,110 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,389,224 |
| Expenses Not Reported on Form 990 | $1,715,114 |
| Expenses per Audited Statements | $674,110 |
| Total Expenses per Form 990 | $674,110 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $95,364 |
| Accrued Liabilities | $28,788 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Ceo of brazos valley cdc, paul turney, also serves as executive vice president of brazos valley affordable housing corp. Board member tom wilkinson serves as executive director of the brazos valley council of governments. Both receive their salaries from the brazos valley council of governments.”
Form 990, Part VI, Section A, Line 3
“The brazos valley affordable housing corp is managed by the brazos valley council of governments. Bvahc board approves major undertakings.”
Form 990, Part VI, Section A, Line 7A
“The chairman of the board for the brazos valley council of governments is automatically on the board of directors for the brazos valley affordable housing corporation; therefore, this director's position is indirectly elected by members outside the organization.”
Form 990, Part VI, Section B, Line 11
“The board of directors are provided either an electronic or a paper copy of the form 990 prior to the board meeting and are given the opportunity at the meeting to discuss and provide input before the 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually with the staff and board in conjunction with the preparation of the form 990 and the annual audit.”
Form 990, Part VI, Section B, Line 15
“The board of directors set the salary for the president, if any, and the president makes recommendations for the salaries of the remainder of the staff. All amounts are approved by the board during the budget process.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, policies and financial statements available to the public upon request. Financial statements are also available on the oranization's website.”
Form 990, Part VII, Line 1A
“The organization does not have any employees, but leases staff from brazos valley council of governments. Brazos valley council of governments is not considered a related party at this time; therefore, no compensation information has been shown in form 990, part vii for the individuals listed as the organization's ceo and coo.”
Filing and Contact Details
Filer
- EIN
- 74-2632778
- Phone
- 9795952809
Signing Officer
- Name
- Paul Turney
- Title
- Executive Vice President
- Phone
- 9795952809
- Signed
- 2015-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Turney
- Formed
- 1992
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Preparer
- Sharon M Herwald CPA
- Phone
- 2547724901
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING -4.”
Form 990, Part XI, Line 2C
“The board of directors serves as the oversight committee for the audit.”
Form 990, Part I, Line 6
“The nine board members are considered the volunteers for the organization.”
Financial Statement Notes
PART IV, LINE 2B:
“As part of the services provided by brazos valley affordable housing, escrow accounts for property taxes and insurance are held for some of the clients.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental: direct expenses 1,715,113. Rounding -3.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental: direct expenses 1,715,113. Rounding 1.”
Raw XML AppendixShowing 400 of 548 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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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND PRODUCTS TO THE RESIDENTS AND BUSINESSES OF OUR COMMUNITY IN SUCH A WAY AS TO MAXIMIZE THE AFFORDABILITY OF SAFE AND DECENT HOUSING, ESPECIALLY FOR THE LOW INCOME; AND TO SERVE AS A VEHICLE AND ASSIST IN ANY WAY POSSIBLE, THROUGH NETWORKING AND/OR FORMING OF PARTNERSHIPS WITH OTHER NON-PROFITS, FOR-PROFITS, AND GOVERNMENTAL ENTITIES, FOR THE PURPOSE OF ENCOURAGING COMMUNITY DEVELOPMENT, ECONOMIC GROWTH, AND GENERAL IMPROVEMENT TO THE STANDARD OF LIVING FOR ALL THE RESIDENTS OF THE AREAS SERVED BY THE BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION. |
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| IRS990/Desc | 0 | ADMINISTERS HOMEOWNERSHIP ASSISTANCE PROGRAMS FOR INCOME ELIGIBLE HOUSEHOLDS LEVERAGING FEDERAL SUPPORT WITH LOCAL FUNDS. ASSISTANCE INCLUDES DOWN PAYMENT ASSISTANCE VIA 0% INTEREST DEFERRED PAYMENT 2ND LIENS, SUBSTANTIAL REHABILITATION OF OWNER OCCUPIED HOUSING FOR THE ELDERLY AND DISABLED VIA 0% INTEREST FIRST LIENS WITH MONTHLY PAYMENTS SET ON A SLIDING SCALE BASED ON HOUSEHOLD INCOME, AND NEW CONSTRUCTION OF SINGLE FAMILY HOMES SOLD TO QUALIFYING INCOME HOUSEHOLDS WITH SELLER CONCESSIONS TO ACHIEVE AFFORDABILITY TO THE HOUSEHOLD. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/GrantAmt | 0 | 30000 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 3598729 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73376 |
| IRS990/InterestGrp/TotalAmt | 0 | 73376 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3136123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10732326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10357650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13493773 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 529614 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1715113 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SERVICES AND PRODUCTS TO THE RESIDENTS AND BUSINESSES OF OUR COMMUNITY IN SUCH A WAY AS TO MAXIMIZE THE AFFORDABILITY OF SAFE AND DECENT HOUSING, ESPECIALLY FOR THE LOW INCOME; AND TO SERVE AS A VEHICLE AND ASSIST IN ANY WAY POSSIBLE, THROUGH NETWORKING AND/OR FORMING OF PARTNERSHIPS WITH OTHER NON-PROFITS, FOR-PROFITS, AND GOVERNMENTAL ENTITIES, FOR THE PURPOSE OF ENCOURAGING COMMUNITY DEVELOPMENT, ECONOMIC GROWTH, AND GENERAL IMPROVEMENT TO THE STANDARD OF LIVING FOR ALL THE RESIDENTS OF THE AREAS SERVED BY THE BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9095783 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8889647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3465145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4145033 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18559 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407982 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 407982 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40043 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS/CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16251 |
| IRS990/OtherRevenueTotalAmt | 0 | 16251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194292 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 593594 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 522084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10470 |
| IRS990/PrincipalOfficerNm | 0 | PAUL TURNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL OPPORTUNITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE/REPAIR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 432 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OWNS AND OPERATES A FORTY UNIT MULTI-FAMILY RENTAL HOUSING PROPERTY WITH LAND USE RESTRICTION AGREEMENT (LURA) REQUIRING A MINIMUM OF 50% OF THE UNITS TO BE RENTED AT REDUCED RENTAL RATES, SET BY U.S. DEPT OF HOUSING AND URBAN DEVELOPMENT, TO ASSURE AFFORDABILITY TO LOW AND VERY LOW INCOME HOUSEHOLDS. OWNS AND OPERATES WHAT WAS A BLIGHTED COMMERCIAL PROPERTY PROVIDING A ONE STOP SHOP FOR GOVERNMENTAL AND SOCIAL SERVICE PROVIDERS SERVING SAME TARGET POPULATION OF SOCIOECONOMICALLY DISADVANTAGED HOUSEHOLDS IN ACQUIRING HOUSING ASSISTANCE, JOB TRAINING AND PLACEMENT, CHILD CARE SERVICES, CHILD SUPPORT, AND HELP WITH SUBSTANCE ABUSE, AS WELL AS VARIOUS OTHER FORMS OF ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198552 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 653561 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSIST LOW INCOME ELDERLY HOMEOWNERS WITH MINOR HOME REPAIRS TO THEIR PRINCIPAL RESIDENCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30505 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24540 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLABORATES WITH LOCAL BANKING INSTITUTIONS AND US TREASURY CDFI FUND TO FUND AND OPERATE A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) TO PROVIDE OWNER OCCUPANT MORTGAGE OPPORTUNITIES FOR LOW INCOME HOUSEHOLDS. ALSO OPERATES DISASTER RECOVERY PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53057 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 319227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20313 |
| IRS990/PYOtherExpensesAmt | 0 | 354464 |
| IRS990/PYOtherRevenueAmt | 0 | 388337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228453 |
| IRS990/PYTotalExpensesAmt | 0 | 582917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 950277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 679892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 407982 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 603829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3698842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2446727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2256607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2318977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2249210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2721137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11992658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29279 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15691500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3050556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2575834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3908115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3079014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3077981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15691500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3050556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2575834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3919764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3092122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3082503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15720779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6695536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3136123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9831659 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1715114 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674110 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3662114 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3662114 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1715114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1715110 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1715110 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1354002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE SERVICES PROVIDED BY BRAZOS VALLEY AFFORDABLE HOUSING, ESCROW ACCOUNTS FOR PROPERTY TAXES AND INSURANCE ARE HELD FOR SOME OF THE CLIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL: DIRECT EXPENSES 1,715,113. ROUNDING -3. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL: DIRECT EXPENSES 1,715,113. ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10357650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 674110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1354002 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,722,037
- Liabilities
- $9,577,004
- Net assets
- $4,145,033
- Revenue
- $1,354,002
- Expenses
- $674,110
- Net income
- $679,892