Civic Intelligence

Bristol Bay Housing Development Corporation

990 • Fiscal year 2023 • EIN 91-0882318

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$149,223

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,451,812

Down $127,546 (-4.9%) from 2022

Net Assets

Down

$2,398,843

Down $80,123 (-3.2%) from 2022

Liabilities

Down

$52,969

Down $47,423 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$322,685

Down $123,343 (-28%) from 2022

Expenses

Down

$402,808

Down $12,417 (-3.0%) from 2022

Net Income

Down

-$80,123

Down $110,926 (-360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$2,451,812
Liabilities$52,969
Net Assets$2,398,843
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$322,685
Expenses$402,808
Net Income-$80,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$322,685
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,183,323$2,041,475▼ $141,848
Savings and Temporary Cash Investments$366,581$382,490▲ $15,909
Accounts Receivable$17,994$17,254▼ $740
Inventories for Sale or Use$10,260$9,393▼ $867
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,579,358$2,451,812▼ $127,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,639$47,078▼ $47,561
Other Liabilities$5,753$5,891▲ $138
Total Liabilities$100,392$52,969▼ $47,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,478,966$2,398,843▼ $80,123
Total Net Assets Fund Balance$2,478,966$2,398,843▼ $80,123
Total Liabilities and Net Assets / Fund Balance$2,579,358$2,451,812▼ $127,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,034,973$2,192,604$4,227,577
Equipment$6,502$2,787$9,289
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Amanda TrangmoeCFO$149,223$149,223
Brenda AkelkokExecutive Director$141,210$141,210
Emil LarsonDeputy Director$118,250$118,250
Kevin W TennysonWeatherzation Dire$110,533$110,533
Gerald KosbrukMember$13,966$13,966
Kay AndrewsSec/Treas$13,966$13,966
Luki Akelkok SrPresident$13,206$13,206
John HeyanoMember$11,200$11,200
John NelsonVice President$11,200$11,200
Revenue and Support

Revenue Composition

Contributions and Grants
$286,405
Program Service Revenue
$30,702
Investment Income
$482
Other Revenue
$5,096
Change in Net Assets
$-80,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,685
Total Revenue per Audited Statements
$322,685
Total Revenue per Form 990
$322,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,808
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$141,848--$141,848
Occupancy$101,473--$101,473
Insurance$15,300--$15,300
Conferences and Meetings$13,901--$13,901
Fees for Service Investment Mgmnt Fees-$6,288-$6,288
Office Expenses$4,653$156-$4,809
Fees for Services Accounting-$3,500-$3,500
Other Expenses$6,917$2,429-$2,429
Total Functional Expenses$373,859$28,949$0$402,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,808
Total Expenses per Audited Statements$402,808
Total Expenses per Form 990$402,808
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 Prepaid Rents$3,159
Tenant Security Deposits$2,732
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

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

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
Amanda Tragmoe
Title
CFO
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Akelkok
Formed
1994
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon 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. Because 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 or unrecognized tax benefits. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2020.”

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IRS990/MissionDesc0Bristol Bay Housing Development Corporation (the Corporation) is a non-profit organization incorporated in Alaska in 1994 for providing housing services to elder native Alaskans living in New Stuyahok, Alaska. The Corporation was formerly known as the Bristol Bay New Stuyahok Housing Development Corporation. It changed its name in fall of 2009. The New Stuyahok Housing Project consists of five low-income elderly apartments plus one manager occupied unit. The housing program is made possible by the Department of Housing and Urban Development (HUD) capital advance under the HUD 202 program.
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IRS990/NetAssetsOrFundBalancesEOYAmt02398843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02478966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02398843
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0101473
IRS990/OccupancyGrp/TotalAmt0101473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt04653
IRS990/OfficeExpensesGrp/TotalAmt04809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle and Transportation
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12429
IRS990/OtherExpensesGrp/ProgramServicesAmt067081
IRS990/OtherExpensesGrp/ProgramServicesAmt122686
IRS990/OtherExpensesGrp/ProgramServicesAmt26917
IRS990/OtherExpensesGrp/TotalAmt083657
IRS990/OtherExpensesGrp/TotalAmt122686
IRS990/OtherExpensesGrp/TotalAmt26917
IRS990/OtherExpensesGrp/TotalAmt32429
IRS990/OtherLiabilitiesGrp/BOYAmt05753
IRS990/OtherLiabilitiesGrp/EOYAmt05891
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05096
IRS990/OtherRevenueTotalAmt05096
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brenda L Akelkok
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0415225
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt029544
IRS990/PYRevenuesLessExpensesAmt030803
IRS990/PYTotalExpensesAmt0415225
IRS990/PYTotalRevenueAmt0446028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01483182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483182
IRS990ScheduleA/TotalSupportAmt01496043
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/BookValueAmt02034973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02192604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227577
IRS990ScheduleD/EquipmentGrp/BookValueAmt06502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09289
IRS990ScheduleD/ExpensesSubtotalAmt0402808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Prepaid Rents
IRS990ScheduleD/RevenueSubtotalAmt0322685
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. Because 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 or unrecognized tax benefits. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041475
IRS990ScheduleD/TotalExpensesPerForm990Amt0402808
IRS990ScheduleD/TotalLiabilityAmt05891
IRS990ScheduleD/TotalRevenuePerForm990Amt0322685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402808
IRS990/ScheduleJRequiredInd0false
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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bristol Bay Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920049726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Local Gov.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Management and operational services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dillingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099576
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,812
Liabilities
$52,969
Net assets
$2,398,843
Revenue
$322,685
Expenses
$402,808
Net income
-$80,123
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