Civic Intelligence

Brazos Valley Affordable Housing Corporation

990 • Fiscal year 2015 • EIN 74-2632778

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

PO Drawer 4128Bryan, TX 77805-4128

(979) 595-2809

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

11.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$13,786,438

Flat from 2015

Net Assets

Flat

$4,335,041

Flat from 2015

Liabilities

Flat

$9,451,397

Flat from 2015

Revenue

Flat

$804,699

Flat from 2015

Expenses

Flat

$614,691

Flat from 2015

Net Income

Flat

$190,008

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,716,303Liabilities 2010: $9,794,023Net Assets 2010: $1,922,2802010Assets 2011: $13,018,791Liabilities 2011: $10,774,404Net Assets 2011: $2,244,3872011Assets 2012: $13,703,393Liabilities 2012: $10,605,608Net Assets 2012: $3,097,7852012Assets 2013: $13,329,657Liabilities 2013: $9,864,512Net Assets 2013: $3,465,1452013Assets 2014: $13,722,037Liabilities 2014: $9,577,004Net Assets 2014: $4,145,0332014Assets 2015: $13,786,438Liabilities 2015: $9,451,397Net Assets 2015: $4,335,0412015Assets 2015: $13,786,438Liabilities 2015: $9,451,397Net Assets 2015: $4,335,0412015Assets 2016: $13,549,822Liabilities 2016: $9,037,243Net Assets 2016: $4,512,5792016Assets 2017: $13,989,947Liabilities 2017: $8,757,528Net Assets 2017: $5,232,4192017Assets 2018: $18,290,776Liabilities 2018: $11,951,253Net Assets 2018: $6,339,5232018Assets 2019: $20,877,135Liabilities 2019: $13,111,131Net Assets 2019: $7,766,0042019Assets 2020: $22,121,458Liabilities 2020: $13,109,644Net Assets 2020: $9,011,8142020Assets 2021: $17,573,039Liabilities 2021: $7,974,254Net Assets 2021: $9,598,7852021Assets 2022: $17,075,337Liabilities 2022: $7,187,103Net Assets 2022: $9,888,2342022Assets 2023: $18,592,170Liabilities 2023: $6,240,794Net Assets 2023: $12,351,3762023

Highlighted filing

2015

Assets$13,786,438
Liabilities$9,451,397
Net Assets$4,335,041

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $749,7392010Expenses 2011: $1,173,3952011Expenses 2012: $1,101,6302012Revenue 2013: $950,277Expenses 2013: $582,917Net Income 2013: $367,3602013Revenue 2014: $1,354,002Expenses 2014: $674,110Net Income 2014: $679,8922014Revenue 2015: $804,699Expenses 2015: $614,691Net Income 2015: $190,0082015Revenue 2015: $804,699Expenses 2015: $614,691Net Income 2015: $190,0082015Revenue 2016: $717,565Expenses 2016: $540,027Net Income 2016: $177,5382016Revenue 2017: $1,195,669Expenses 2017: $679,390Net Income 2017: $516,2792017Revenue 2018: $1,649,219Expenses 2018: $542,115Net Income 2018: $1,107,1042018Revenue 2019: $2,075,427Expenses 2019: $648,946Net Income 2019: $1,426,4812019Revenue 2020: $1,504,000Expenses 2020: $258,190Net Income 2020: $1,245,8102020Revenue 2021: $1,108,561Expenses 2021: $521,590Net Income 2021: $586,9712021Revenue 2022: $583,660Expenses 2022: $321,372Net Income 2022: $262,2882022Revenue 2023: $989,189Expenses 2023: $332,808Net Income 2023: $656,3812023

Highlighted filing

2015

Revenue$804,699
Expenses$614,691
Net Income$190,008
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,146,543
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,357,650$9,719,423▼ $638,227
Cash and Non-Interest-Bearing Accounts$2,392,492$3,117,230▲ $724,738
Other Notes and Loans Receivable, Net$522,084$555,940▲ $33,856
Accounts Receivable$439,341$377,080▼ $62,261
Prepaid Expenses and Deferred Charges$10,470$16,765▲ $6,295
Total Assets$13,722,037$13,786,438▲ $64,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,889,647$8,671,614▼ $218,033
Deferred Revenue$461,544$575,597▲ $114,053
Other Liabilities$95,364$100,485▲ $5,121
Accounts Payable and Accrued Expenses$101,661$77,405▼ $24,256
Escrow Account Liability$28,788$26,296▼ $2,492
Total Liabilities$9,577,004$9,451,397▼ $125,607
Net Assets / Fund Balance
Unrestricted Net Assets$2,773,218$3,349,445▲ $576,227
Temporarily Rstr Net Assets$1,371,815$985,596▼ $386,219
Total Net Assets Fund Balance$4,145,033$4,335,041▲ $190,008
Total Liabilities and Net Assets / Fund Balance$13,722,037$13,786,438▲ $64,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,219,273$3,612,386$9,831,659
Land$3,500,150-$2,253,747
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don StricklandChairperson
Tom Wilkinson Ex-officioPresident/CEO
Dr Robert G WrightVice Chairperson
Aaron FlencherBoard Member
Byron RyderBoard Member
Donald BurbackBoard Member
Dorothy MorganBoard Member
Ken JonesBoard Member
Nester LeamonBoard Member
Paul TurneyExecutive VP/COO
Dr Larry RingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,948
Program Service Revenue
$316,445
Investment Income
$98,480
Other Revenue
$371,826
All Other Contributions
$17,948
Change in Net Assets
$190,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,794,319
Total Revenue per Audited Statements
$2,599,018
Total Revenue per Form 990
$804,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,457
Salaries, Compensation, and Employee Benefits$209,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,954--$171,954
Occupancy$130,318$26-$130,344
Interest$65,155--$65,155
Other Employee Benefits$37,280--$37,280
Insurance$34,047$3,180-$37,227
Depreciation Depletion$29,806--$29,806
Fees for Services Management$27,350--$27,350
Fees for Services Other$26,651--$26,651
Office Expenses$16,707$6,439-$23,146
Travel$16,784$4,519-$21,303
Conferences and Meetings$3,567$5,298-$8,865
Fees for Services Accounting$6,086--$6,086
Other Expenses$500$2,550-$3,050
Fees for Services Legal$2,810--$2,810
Total Functional Expenses$592,679$22,012$0$614,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,010
Expenses Not Reported on Form 990$1,794,319
Expenses per Audited Statements$614,691
Total Expenses per Form 990$614,691
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 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
Security Deposits$100,485
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ceo of brazos valley cdc also serves as executive vice president of brazos valley affordable housing corp. Bvahc president/ceo serves as executive director of the brazos valley council of governments. Both receive their salaries from the brazos valley council of governments. The brazos valley council of governments is reimbursed salary and benefit expenses under a leased employment agreement.

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

Filer Name
Brazos Valley Affordable Housing
EIN
74-2632778
Phone
9795952809
Address
PO DRAWER 4128, BRYAN, TX 77805-4128

Signing Officer

Name
Paul Turney
Title
Executive Vice President
Phone
9795952809
Signed
2016-08-10
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

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

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 1,794,319.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental: direct expenses 1,794,319.

Raw XML AppendixShowing 400 of 534 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/LandBldgEquipBasisNetGrp/BOYAmt010357650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09719423
IRS990/LandBldgEquipCostOrOtherBssAmt013331809
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0547525
IRS990/LessRentalExpensesGrp/RealAmt01794319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08889647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08671614
IRS990/NetAssetsOrFundBalancesBOYAmt04145033
IRS990/NetAssetsOrFundBalancesEOYAmt04335041
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086769
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0352571
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0352571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026
IRS990/OccupancyGrp/ProgramServicesAmt0130318
IRS990/OccupancyGrp/TotalAmt0130344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06439
IRS990/OfficeExpensesGrp/ProgramServicesAmt016707
IRS990/OfficeExpensesGrp/TotalAmt023146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037280
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONATIONS/CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12550
IRS990/OtherExpensesGrp/ProgramServicesAmt023664
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/TotalAmt023664
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherLiabilitiesGrp/BOYAmt095364
IRS990/OtherLiabilitiesGrp/EOYAmt0100485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019255
IRS990/OtherRevenueTotalAmt019255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0522084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0555940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016765
IRS990/PrincipalOfficerNm0PAUL TURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3811000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OPPORTUNITIES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE/REPAIR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3966
IRS990/ProgSrvcAccomActy2Grp/Desc0OWNS 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/ExpenseAmt0201939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0613527
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATES 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, AS WELL AS UNSECURED SMALL DOLLAR LOANS AS AN ALTERNATIVE TO PAYDAY LENDERS, AND TO ASSIST THESE INDIVIDUALS IN IMPROVING THEIR CREDIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST LOW INCOME ELDERLY HOMEOWNERS WITH MINOR HOME REPAIRS TO THEIRPRINCIPAL RESIDENCES. HAS ALSO OPERATED A DISASTER RECOVERY PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt034823
IRS990/PYOtherExpensesAmt0409775
IRS990/PYOtherRevenueAmt0424233
IRS990/PYProgramServiceRevenueAmt0291117
IRS990/PYRevenuesLessExpensesAmt0679892
IRS990/PYSalariesCompEmpBnftPaidAmt0234335
IRS990/PYTotalExpensesAmt0674110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0352571
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01589138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0829804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03359946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03128595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02446727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02256607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02318977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02249210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012400116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024757
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt015760062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03146543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03050556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02575834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03908115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03079014
IRS990ScheduleA/Total509Grp/TotalAmt015760062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03146543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03050556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02575834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03919764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03092122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015784819
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06219273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03612386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09831659
IRS990ScheduleD/ExpensesNotReportedAmt01794319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614691
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03500150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01246403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02253747
IRS990ScheduleD/OtherExpensesIncludedAmt01794319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01794319
IRS990ScheduleD/RevenueNotReportedAmt01794319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1RENTAL: DIRECT EXPENSES 1,794,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL: DIRECT EXPENSES 1,794,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09719423
IRS990ScheduleD/TotalExpensesPerForm990Amt0614691
IRS990ScheduleD/TotalLiabilityAmt0100485
IRS990ScheduleD/TotalRevenuePerForm990Amt0804699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02599018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO OF BRAZOS VALLEY CDC ALSO SERVES AS EXECUTIVE VICE PRESIDENT OF BRAZOS VALLEY AFFORDABLE HOUSING CORP. BVAHC PRESIDENT/CEO SERVES AS EXECUTIVE DIRECTOR OF THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS. BOTH RECEIVE THEIR SALARIES FROM THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS. THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS IS REIMBURSED SALARY AND BENEFIT EXPENSES UNDER A LEASED EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.6$6.24$12.4$0.99$0.33$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.19$9.89$0.58$0.32$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$7.97$9.60$1.11$0.52$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$13.1$9.01$1.50$0.26$1.25
2019Summary only. Only limited summary data is available for this year.$20.9$13.1$7.77$2.08$0.65$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$12.0$6.34$1.65$0.54$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.76$5.23$1.20$0.68$0.52
2016Detailed filing. Detailed filing data is available for this year.$13.5$9.04$4.51$0.72$0.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$13.8$9.45$4.34$0.80$0.61$0.19
2015Summary only. Only limited summary data is available for this year.$13.8$9.45$4.34$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.7$9.58$4.15$1.35$0.67$0.68
2013Summary only. Only limited summary data is available for this year.$13.3$9.86$3.47$0.95$0.58$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.6$3.10$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.8$2.24$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.79$1.92$0.75