Civic Intelligence

Bristol Bay Housing Development Corporation

990 • Fiscal year 2016 • EIN 91-0882318

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

PO Box 50Dillingham, AK 99576

(907) 842-5956

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$176,594

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 113.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,306,737

Down $124,221 (-3.6%) from 2015

Net Assets

Down

$3,064,609

Down $175,576 (-5.4%) from 2015

Liabilities

Up

$242,128

Up $51,355 (+27%) from 2015

Revenue

Down

$155,033

Down $43,949 (-22%) from 2015

Expenses

Down

$330,609

Down $2,754 (-0.8%) from 2015

Net Income

Down

-$175,576

Down $41,195 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,301,399Liabilities 2010: $540,751Net Assets 2010: $3,760,6482010Assets 2011: $3,912,239Liabilities 2011: $171,996Net Assets 2011: $3,740,2432011Assets 2012: $3,785,296Liabilities 2012: $155,692Net Assets 2012: $3,629,6042012Assets 2013: $3,665,063Liabilities 2013: $188,661Net Assets 2013: $3,476,4022013Assets 2014: $3,547,832Liabilities 2014: $173,266Net Assets 2014: $3,374,5662014Assets 2015: $3,430,958Liabilities 2015: $190,773Net Assets 2015: $3,240,1852015Assets 2016: $3,306,737Liabilities 2016: $242,128Net Assets 2016: $3,064,6092016Assets 2017: $3,178,878Liabilities 2017: $295,040Net Assets 2017: $2,883,8382017Assets 2018: $3,160,818Liabilities 2018: $428,654Net Assets 2018: $2,732,1642018Assets 2019: $2,922,520Liabilities 2019: $349,474Net Assets 2019: $2,573,0462019Assets 2020: $2,804,436Liabilities 2020: $238,848Net Assets 2020: $2,565,5882020Assets 2021: $2,688,107Liabilities 2021: $239,944Net Assets 2021: $2,448,1632021Assets 2022: $2,579,358Liabilities 2022: $100,392Net Assets 2022: $2,478,9662022Assets 2023: $2,451,812Liabilities 2023: $52,969Net Assets 2023: $2,398,8432023Assets 2024: $2,326,132Liabilities 2024: $39,386Net Assets 2024: $2,286,7462024

Highlighted filing

2016

Assets$3,306,737
Liabilities$242,128
Net Assets$3,064,609

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,366,442Expenses 2010: $154,321Net Income 2010: $2,212,1212010Revenue 2011: $305,643Expenses 2011: $326,048Net Income 2011: -$20,4052011Expenses 2012: $318,1722012Revenue 2013: $186,676Expenses 2013: $339,878Net Income 2013: -$153,2022013Revenue 2014: $234,636Expenses 2014: $336,472Net Income 2014: -$101,8362014Revenue 2015: $198,982Expenses 2015: $333,363Net Income 2015: -$134,3812015Revenue 2016: $155,033Expenses 2016: $330,609Net Income 2016: -$175,5762016Revenue 2017: $159,330Expenses 2017: $340,101Net Income 2017: -$180,7712017Revenue 2018: $212,604Expenses 2018: $364,278Net Income 2018: -$151,6742018Revenue 2019: $233,542Expenses 2019: $392,660Net Income 2019: -$159,1182019Revenue 2020: $354,795Expenses 2020: $362,253Net Income 2020: -$7,4582020Revenue 2021: $320,796Expenses 2021: $438,221Net Income 2021: -$117,4252021Revenue 2022: $446,028Expenses 2022: $415,225Net Income 2022: $30,8032022Revenue 2023: $322,685Expenses 2023: $402,808Net Income 2023: -$80,1232023Revenue 2024: $344,952Expenses 2024: $457,049Net Income 2024: -$112,0972024

Highlighted filing

2016

Revenue$155,033
Expenses$330,609
Net Income-$175,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$155,033
Mission and Program Overview

Mission

To provide housing services to elder native Alaskans living in New Stuyahok and Togiak, Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,162,326$3,021,408▼ $140,918
Savings and Temporary Cash Investments$256,964$272,587▲ $15,623
Inventories for Sale or Use$8,696$6,423▼ $2,273
Pledges and Grants Receivable-$3,454-
Accounts Receivable$2,389$2,381▼ $8
Cash and Non-Interest-Bearing Accounts$583$484▼ $99
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,430,958$3,306,737▼ $124,221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$189,297$240,769▲ $51,472
Other Liabilities$1,476$1,359▼ $117
Total Liabilities$190,773$242,128▲ $51,355
Net Assets / Fund Balance
Unrestricted Net Assets$3,240,185$3,064,609▼ $175,576
Total Net Assets Fund Balance$3,240,185$3,064,609▼ $175,576
Total Liabilities and Net Assets / Fund Balance$3,430,958$3,306,737▼ $124,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,408$1,206,169$4,227,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Barry MoringCFOPT$95,381$95,381
Gerald KosbrukMember-$24,314$24,314
John HeyanoMember-$24,314$24,314
John NelsonVice President-$24,314$24,314
Kay AndrewsSec/Treas-$24,314$24,314
Luki Akelkok SrPresident-$24,314$24,314
Wassillie WonholaMember-$24,314$24,314

Board Members and Trustees

NameTitle
Brenda L AkelkokExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$129,819
Program Service Revenue
$24,127
Investment Income
$131
Other Revenue
$956
All Other Contributions
$30,975
Change in Net Assets
$-175,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,033
Total Revenue per Audited Statements
$155,033
Total Revenue per Form 990
$155,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,609
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
Depreciation Depletion$140,918--$140,918
Occupancy$77,120--$77,120
Insurance$13,199--$13,199
Fees for Services Accounting-$9,666-$9,666
Fees for Services Management-$5,768-$5,768
Office Expenses$4,310$110-$4,420
Conferences and Meetings-$1,666-$1,666
Other Expenses$2,400$1,578-$1,578
Advertising-$922-$922
Total Functional Expenses$292,927$37,682$0$330,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,609
Total Expenses per Audited Statements$330,609
Total Expenses per Form 990$330,609
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Bristol Bay Housing Authority: Provides all management and operational services.

Form 990, Part VI, Line 11B: Form 990 Review Process

Each member of the governing body is given the Form 990 to review prior to the board meeting. Any questions are answered by Bristol Bay Housing Authority's Executive Director or Chief Financial Officer. The governing body approves submitting the Form 990

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are posted on a bulletin board in the lobby at the Housing Facility. All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bristol Bay Housing Development
EIN
91-0882318
Phone
9078425956
Address
PO Box 50, Dillingham, AK 99576

Signing Officer

Name
Barry S Moring
Title
CFO
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Akelkok
Formed
1994
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Bristol Bay Housing Development Corporation is a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. Although the Corporation is exempt from federal income taxes, income derived from unrelated business activities, if any, is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. As a result of the implementation of ASC 740, the Corporation made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Corporation's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At year end there are no uncertain tax positions. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2013.

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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Land Lease
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ProgramServicesAmt051737
IRS990/OtherExpensesGrp/ProgramServicesAmt13243
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt069709
IRS990/OtherExpensesGrp/TotalAmt13243
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherLiabilitiesGrp/BOYAmt01476
IRS990/OtherLiabilitiesGrp/EOYAmt01359
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0956
IRS990/OtherRevenueTotalAmt0956
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda L Akelkok
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333363
IRS990/PYOtherRevenueAmt0773
IRS990/PYProgramServiceRevenueAmt032903
IRS990/PYRevenuesLessExpensesAmt0-134381
IRS990/PYTotalExpensesAmt0333363
IRS990/PYTotalRevenueAmt0198982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175576
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0810081
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810081
IRS990ScheduleA/TotalSupportAmt0816669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03021408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227577
IRS990ScheduleD/ExpensesSubtotalAmt0330609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0155033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bristol Bay Housing Development Corporation is a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. Although the Corporation is exempt from federal income taxes, income derived from unrelated business activities, if any, is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation adopted the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. As a result of the implementation of ASC 740, the Corporation made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Corporation's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At year end there are no uncertain tax positions. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03021408
IRS990ScheduleD/TotalExpensesPerForm990Amt0330609
IRS990ScheduleD/TotalLiabilityAmt01359
IRS990ScheduleD/TotalRevenuePerForm990Amt0155033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330609
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brenda L Akelkok
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176594
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bristol Bay Housing Authority: Provides all management and operational services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing body is given the Form 990 to review prior to the board meeting. Any questions are answered by Bristol Bay Housing Authority's Executive Director or Chief Financial Officer. The governing body approves submitting the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are posted on a bulletin board in the lobby at the Housing Facility. All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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.$2.33$0.04$2.29$0.34$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.45$0.32$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.57$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$0.23$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.43$2.73$0.21$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.30$2.88$0.16$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.24$3.06$0.16$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$0.20$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.37$0.23$0.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$0.19$0.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.16$3.63$0.32
2011Summary only. Only limited summary data is available for this year.$3.91$0.17$3.74$0.31$0.33$0.02
2010Summary only. Only limited summary data is available for this year.$4.30$0.54$3.76$2.37$0.15$2.21