Civic Intelligence

Brazos Valley CDC Inc.

990 • Fiscal year 2021 • EIN 74-2981319

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

PO Box 4128Bryan, TX 77805

(979) 595-2800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.92x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,233,616

Up $805,898 (+33%) from 2020

Net Assets

Up

$1,978,405

Up $75,411 (+4.0%) from 2020

Liabilities

Up

$1,255,211

Up $730,487 (+139%) from 2020

Revenue

Up

$181,519

Up $50,839 (+39%) from 2020

Expenses

Up

$106,108

Up $34,554 (+48%) from 2020

Net Income

Up

$75,411

Up $16,285 (+28%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $879,146Liabilities 2010: $536,341Net Assets 2010: $342,8052010Assets 2011: $875,358Liabilities 2011: $519,571Net Assets 2011: $355,7872011Assets 2012: $904,542Liabilities 2012: $504,096Net Assets 2012: $400,4462012Assets 2013: $953,075Liabilities 2013: $493,104Net Assets 2013: $459,9712013Assets 2014: $959,719Liabilities 2014: $477,316Net Assets 2014: $482,4032014Assets 2015: $1,268,469Liabilities 2015: $741,511Net Assets 2015: $526,9582015Assets 2016: $2,278,591Liabilities 2016: $1,753,236Net Assets 2016: $525,3552016Assets 2017: $2,685,283Liabilities 2017: $1,912,228Net Assets 2017: $773,0552017Assets 2018: $2,790,969Liabilities 2018: $1,055,179Net Assets 2018: $1,735,7902018Assets 2019: $2,829,465Liabilities 2019: $985,597Net Assets 2019: $1,843,8682019Assets 2020: $2,427,718Liabilities 2020: $524,724Net Assets 2020: $1,902,9942020Assets 2021: $3,233,616Liabilities 2021: $1,255,211Net Assets 2021: $1,978,4052021Assets 2022: $3,163,276Liabilities 2022: $1,223,937Net Assets 2022: $1,939,3392022Assets 2023: $2,892,612Liabilities 2023: $529,695Net Assets 2023: $2,362,9172023Assets 2024: $3,005,785Liabilities 2024: $584,168Net Assets 2024: $2,421,6172024

Highlighted filing

2021

Assets$3,233,616
Liabilities$1,255,211
Net Assets$1,978,405

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,326Expenses 2010: $51,951Net Income 2010: $21,3752010Expenses 2011: $41,6112011Expenses 2012: $61,6922012Expenses 2013: $52,7142013Revenue 2014: $62,168Expenses 2014: $39,736Net Income 2014: $22,4322014Revenue 2015: $90,726Expenses 2015: $46,171Net Income 2015: $44,5552015Revenue 2016: $126,211Expenses 2016: $127,814Net Income 2016: -$1,6032016Revenue 2017: $408,898Expenses 2017: $161,198Net Income 2017: $247,7002017Revenue 2018: $1,048,064Expenses 2018: $85,329Net Income 2018: $962,7352018Revenue 2019: $186,266Expenses 2019: $78,188Net Income 2019: $108,0782019Revenue 2020: $130,680Expenses 2020: $71,554Net Income 2020: $59,1262020Revenue 2021: $181,519Expenses 2021: $106,108Net Income 2021: $75,4112021Revenue 2022: $57,444Expenses 2022: $92,116Net Income 2022: -$34,6722022Revenue 2023: $104,296Expenses 2023: $93,945Net Income 2023: $10,3512023Revenue 2024: $160,549Expenses 2024: $95,343Net Income 2024: $65,2062024

Highlighted filing

2021

Revenue$181,519
Expenses$106,108
Net Income$75,411
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$181,519
Mission and Program Overview

Mission

To provide quality services and products to the residents and businesses of our communities 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 we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,483,230$1,879,300▲ $396,070
Cash and Non-Interest-Bearing Accounts$884,513$1,241,935▲ $357,422
Total Assets$2,427,718$3,233,616▲ $805,898
Other Assets Total$59,975$112,381▲ $52,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$943,017▲ $443,017
Deferred Revenue-$248,149-
Accounts Payable and Accrued Expenses$8,992$52,260▲ $43,268
Escrow Account Liability$15,732$11,785▼ $3,947
Total Liabilities$524,724$1,255,211▲ $730,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,994$1,978,405▲ $75,411
Total Net Assets Fund Balance$1,902,994$1,978,405▲ $75,411
Total Liabilities and Net Assets / Fund Balance$2,427,718$3,233,616▲ $805,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela CowanChairman
Paul TurneyPresident/CEO
Al ScottBoard Member
Amos McdonaldBoard Member
Donald BurbackBoard Member
Dr Robert WrightBoard Member
Kevin ByrneBoard Member
Nora ThompsonBoard Member
Randy SeeBoard Member
Michael ParksAsst Sec/treas
Jo Ann BiezenskiSecretary
Nathan Van NoordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,199
Program Service Revenue
$72,656
Investment Income
$542
Other Revenue
$12,122
All Other Contributions
$59,348
Change in Net Assets
$75,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,000$54,351-$56,351
Insurance$17,218--$17,218
Interest$14,717--$14,717
Fees for Services Accounting-$8,846-$8,846
Fees for Services Other$7,724--$7,724
Office Expenses$2$1,250-$1,252
Total Functional Expenses$41,661$64,447$0$106,108
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
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ceo of brazos valley cdc, paul turney, is employed by brazos valley council of governments. Board member michael parks serves as executive director of the brazos valley council of governments.

Form 990, Part VI, Section A, Line 3

The brazos valley cdc has no employees. Management is provided under agreement by brazos valley affordable housing corp with the executive vice president of brazos valley affordable housing corp serving as president and ceo of brazos valley cdc.

Form 990, Part VI, Section A, Line 7A

The brazos valley affordable housing corp is entitled to select two (2) representatives and the brazos valley council of governments is entitled to select one (1) representative of the brazos valley cdc's board of directors. The remaining 6 board members are selected by the cdc's board.

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

The board is provided either an electronic or paper copy of the form 990 prior to the board meeting and is given the opportunity to discuss and provide input before the form 990 is filed.

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

The conflict of interest policy is reviewed annually at the same meeting in which the form 990 is reviewed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request. Requestors are provided either a hard copy or an electronic copy as appropriate. Audited financial statements are also available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Brazos Valley Cdc Inc
EIN
74-2981319
Phone
9795952800
Address
PO BOX 4128, BRYAN, TX 77805

Signing Officer

Name
Paul Turney
Title
President/CEO
Phone
9795952800
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Turney
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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 III, Line 3

The organization ceased its payday lending program.

Form 990, Part XII, Line 2C

The process has not changed from the prior year

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tax and insurance escrows on behalf of borrowers.

PART X, LINE 2:

The corporation is a tax-exempt nonprofit corporation under internal revenue service code section 501(c)(3). The corporation files a form 990 annually for informational purposes; the previous three filings remain open to examination by the internal revenue service. However, income from certain activities not directly related to the corporation's tax-exempt purpose may be subject to taxation as unrelated business income. The corporation had no unrelated business income in the years ended december 31, 2021 or 2020. There were also no uncertain tax positions.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01879300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL TURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LATE/NSF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11162
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY LOAN CENTER PROVIDES SMALL DOLLAR LOANS TO INDIVIDUALS AS AN ALTERNATIVE TO PAYDAY LENDERS AND TO ASSIST THOSE INDIVIDUALS IN IMPROVING THEIR CREDIT. FOR THE CURRENT FISCAL YEAR, NO FURTHER LOANS WERE PROVIDED TO INDIVIDUALS. THE ORGANIZATION CONTINUED TO MAINTAIN THE LOANS MADE IN PREVIOUS YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01072
IRS990/PYOtherExpensesAmt071554
IRS990/PYOtherRevenueAmt029151
IRS990/PYProgramServiceRevenueAmt092957
IRS990/PYRevenuesLessExpensesAmt059126
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0886986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01290402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028819
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01926608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01039060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406465
IRS990ScheduleA/Total509Grp/TotalAmt01926608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955427
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/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TAX AND INSURANCE ESCROWS ON BEHALF OF BORROWERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A TAX-EXEMPT NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE CORPORATION FILES A FORM 990 ANNUALLY FOR INFORMATIONAL PURPOSES; THE PREVIOUS THREE FILINGS REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CORPORATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2021 OR 2020. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ITS PAYDAY LENDING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO OF BRAZOS VALLEY CDC, PAUL TURNEY, IS EMPLOYED BY BRAZOS VALLEY COUNCIL OF GOVERNMENTS. BOARD MEMBER MICHAEL PARKS SERVES AS EXECUTIVE DIRECTOR OF THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BRAZOS VALLEY CDC HAS NO EMPLOYEES. MANAGEMENT IS PROVIDED UNDER AGREEMENT BY BRAZOS VALLEY AFFORDABLE HOUSING CORP WITH THE EXECUTIVE VICE PRESIDENT OF BRAZOS VALLEY AFFORDABLE HOUSING CORP SERVING AS PRESIDENT AND CEO OF BRAZOS VALLEY CDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BRAZOS VALLEY AFFORDABLE HOUSING CORP IS ENTITLED TO SELECT TWO (2) REPRESENTATIVES AND THE BRAZOS VALLEY COUNCIL OF GOVERNMENTS IS ENTITLED TO SELECT ONE (1) REPRESENTATIVE OF THE BRAZOS VALLEY CDC'S BOARD OF DIRECTORS. THE REMAINING 6 BOARD MEMBERS ARE SELECTED BY THE CDC'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE FORM 990 PRIOR TO THE BOARD MEETING AND IS GIVEN THE OPPORTUNITY TO DISCUSS AND PROVIDE INPUT BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE SAME MEETING IN WHICH THE FORM 990 IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTORS ARE PROVIDED EITHER A HARD COPY OR AN ELECTRONIC COPY AS APPROPRIATE. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAZOS VALLEY AFFORDABLE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742632778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVISION OF AFFORDABLE HOUSING FOR THE LOW INCOME, ET AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O DRAWER 4128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0778054128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0BRAZOS VALLEY AFFORDABLE HOUSING CORP IS THE SOLE MEMBER OF BRAZOS VALLEY CDC INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0443017
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120958
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236291
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt357251
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BRAZOS VALLEY AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.58$2.42$0.16$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.53$2.36$0.10$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.22$1.94$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.26$1.98$0.18$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.52$1.90$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.99$1.84$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.74$1.05$0.09$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.91$0.77$0.41$0.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.75$0.53$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.53$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.48$0.06$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.49$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.50$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.52$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$0.07$0.05$0.02