Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0882318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 116.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,178,878
Down $127,859 (-3.9%) from 2016
Net Assets
Down$2,883,838
Down $180,771 (-5.9%) from 2016
Liabilities
Up$295,040
Up $52,912 (+22%) from 2016
Revenue
Up$159,330
Up $4,297 (+2.8%) from 2016
Expenses
Up$340,101
Up $9,492 (+2.9%) from 2016
Net Income
Down-$180,771
Down $5,195 (-3.0%) from 2016
To provide housing services to elder native Alaskans living in New Stuyahok and Togiak, Alaska.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,021,408 | $2,880,488 | ▼ $140,920 |
| Savings and Temporary Cash Investments | $272,587 | $288,151 | ▲ $15,564 |
| Inventories for Sale or Use | $6,423 | $4,901 | ▼ $1,522 |
| Pledges and Grants Receivable | $3,454 | $3,481 | ▲ $27 |
| Accounts Receivable | $2,381 | $1,385 | ▼ $996 |
| Cash and Non-Interest-Bearing Accounts | $484 | $472 | ▼ $12 |
| 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 | $3,306,737 | $3,178,878 | ▼ $127,859 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,769 | $293,681 | ▲ $52,912 |
| Other Liabilities | $1,359 | $1,359 | → $0 |
| Total Liabilities | $242,128 | $295,040 | ▲ $52,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,064,609 | $2,883,838 | ▼ $180,771 |
| Total Net Assets Fund Balance | $3,064,609 | $2,883,838 | ▼ $180,771 |
| Total Liabilities and Net Assets / Fund Balance | $3,306,737 | $3,178,878 | ▼ $127,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,880,488 | $1,347,089 | $4,227,577 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Barry Moring | CFO | PT | $139,855 | $139,855 |
| Gerald Kosbruk | Member | - | $25,792 | $25,792 |
| John Heyano | Member | - | $25,792 | $25,792 |
| John Nelson | Vice President | - | $25,792 | $25,792 |
| Kay Andrews | Sec/Treas | - | $25,792 | $25,792 |
| Luki Akelkok Sr | President | - | $25,792 | $25,792 |
| Name | Title |
|---|---|
| Brenda L Akelkok | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $140,920 | - | - | $140,920 |
| Occupancy | $71,472 | $1,245 | - | $72,717 |
| Fees for Services Accounting | - | $10,196 | - | $10,196 |
| Fees for Services Management | - | $5,664 | - | $5,664 |
| Office Expenses | $4,454 | $166 | - | $4,620 |
| Other Expenses | $18,460 | $392 | - | $392 |
| Total Functional Expenses | $299,975 | $40,126 | $0 | $340,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $340,101 |
| Total Expenses per Audited Statements | $340,101 |
| Total Expenses per Form 990 | $340,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,359 |
“Bristol Bay Housing Authority: Provides all management and operational services.”
“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”
“Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.”
“Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region.”
“Documents are posted on a bulletin board in the lobby at the Housing Facility. All documents are made available upon request.”
“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, 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing services to elder native Alaskans living in New Stuyahok and Togiak, Alaska. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 30975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Akelkok |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078425956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dillingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99576 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 340101 |
| IRS990/CYOtherRevenueAmt | 0 | 2185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 340101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159330 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140920 |
| IRS990/Desc | 0 | Provide housing services to elder native Alaskans living in New Stuyahok, Alaska and Togiak, Alaska. The project consists of five low income elderly apartments plus one manager occupied unit in New Stuyahok and six one bedroom elderly apartments in Togiak. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 299975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luki Akelkok Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kay Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Heyano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald Kosbruk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brenda L Akelkok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barry Moring |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 8900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 135885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 122963 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 103627 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 159330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1347089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3021408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2880488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4227577 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide housing services to elder native Alaskans living in New Stuyahok and Togiak, Alaska. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3064609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2883838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1359 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2185 |
| IRS990/OtherRevenueTotalAmt | 0 | 2185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3454 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3481 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Brenda L Akelkok |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 330609 |
| IRS990/PYOtherRevenueAmt | 0 | 956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175576 |
| IRS990/PYTotalExpensesAmt | 0 | 330609 |
| IRS990/PYTotalRevenueAmt | 0 | 155033 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Brenda L Akelkok |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bristol Bay Housing Authority: Provides all management and operational services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Every three years a wage comparability study is prepared by obtaining wage and benefit information from similar organizations within the Bristol Bay region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are posted on a bulletin board in the lobby at the Housing Facility. All documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Dillingham |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.