2024-08-14T07:06:53-07:00 2023-09-30 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990 2022-10-01 742632778 Brazos Valley Affordable Housing Corporation BRAZ 9795952800 4001 E 29th St 180 Bryan TX 77802 Paul Turney President 2024-08-14 true true R Logan Kendrick CPA P02032090 9792609696 2022 2024-08-08 14:25:15Z X Paul Turney 4001 E 29th St 180 Bryan TX 77802 4008767 false X www.bvahc.org X 1992 TX To provide quality services and products to the residents and businesses of our community in such a way as to maximize the affordability of safe and decent housing, especially for the low income; and to serve as a vehicle and assist in any way possible, through networking and/or forming of partnerships with other non-profits, for-profits, and governmental entities, for the purpose of encouraging community development, economic growth, and general improvement to the standard of living for all the residents of the areas served by the brazos valley affordable housing corporation. 8 8 0 10 0 29524 345479 485243 75009 238181 399413 583660 989189 0 0 61165 172346 0 0 722312 160462 783477 332808 -199817 656381 17075337 18592170 7187103 6240794 9888234 12351376 To provide quality services and products to the residents and businesses of our community in such a way as to maximize the affordability of safe and decent housing, especially for the low income; and to serve as a vehicle and assist in any way possible, through networking and/or forming of partnerships with other non-profits, for-profits, and governmental entities, for the purpose of encouraging community development, economic growth, and general improvement to the standard of living for all the residents of the areas served by the brazos valley affordable housing corporation. false false 242754 Provides quality services and products to the residents and businesses in the Brazos Valley area 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 nonprofits, 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 the Corporation serves. 242754 true true false false false false false true true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 20 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true false true true true false X Katy Jones 9796912345 3501 Texas Ave 100 Bryan TX 77802 Paul Turney Executive VP 40.00 0.00 X 91423 0 0 Jack Buckley Member 0.00 0.00 X 0 0 0 Dr Robert G Wright Board Chair 0.00 0.00 X X 0 0 0 Aaron Flencher Vice Chair 0.00 0.00 X X 0 0 0 Dr Larry Ringer Deceased Secretary 0.00 0.00 X X 0 0 0 Honorable Joe Fauth III Director 0.00 0.00 X 0 0 0 Donald Burback Member 0.00 0.00 X 0 0 0 Nester Leamon Member 0.00 0.00 X 0 0 0 John Brieden Member 0.00 0.00 X 0 0 0 91423 0 false false false 0 29524 29524 Admin & loan service fees 900099 69485 69485 Interest Income - Fiber 522292 160000 160000 Late fees - Fiber LOC 255758 255758 485243 75009 75009 0 0 2085667 1929353 156314 156314 156314 0 0 0 1323716 1090225 233491 233491 Other Income 9608 9608 9608 989189 959665 X 0 0 0 0 27427 26056 1371 0 118050 97705 20345 0 18432 15602 2830 8437 8015 422 0 21931 36 21895 0 0 0 0 58286 40390 17896 0 5892 4455 1437 0 0 3777 3777 18310 7155 11155 0 0 31 31 0 0 14997 10232 4765 Property Taxes 22399 22399 Maintenance and repairs 6376 5210 1166 membership dues 5118 1445 3673 DONATIONS 2383 33 2350 962 244 718 332808 242754 90054 0 3165833 3444477 0 0 1082041 46081 0 0 4165628 6211255 1651927 3075 38762 13961941 6775423 8658760 7186518 0 0 0 0 13150 17075337 18592170 394522 156906 270072 40626 14531 6449391 5726888 32492 342469 7187103 6240794 X 9888234 12351376 9888234 12351376 17075337 18592170 656381 1806761 X X false true X true false X 5 45251 29524 74780 3402192 3745512 3339862 2763002 3478868 16729436 0 0 0 3402197 3745512 3385113 2763002 3508392 16804216 0 0 16804216 235009 235009 0 235009 235009 0 9608 9608 3402197 3745512 3385113 2763002 3753009 17048833 0.98570 1.00000 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13150 X false false 11364 3167 14531 true X 2414696 2414696 11547245 6775423 4771822 7186518 Payroll Taxes Payable 225114 SECURITY DEPOSITS 117355 342469 4008767 3019578 3019578 989189 989189 3352386 3019578 3019578 332808 332808 Part III, Line 4: Description of organization's collections and how it furthers its purpose. Collection of paintings that are on display in one of the publicly accessible properties that BVAHC owns. Part IV, Line 2b: Explanation of escrow account liability As part of the services provided by BVAHC, escrow accounts for property taxes and insurance are held for some of the clients. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CRE program expenses $1929353 COGS $1090225 Part XII, Line 2d: Other expenses and losses per audited F/S CRE program expenses $1929353 COGS $1090225 Form 990, Part VI, Section A, Line 2 Paul Turney serves as the President of BVAHC. Form 990, Part VI, Section B, Line 11b The Board of Directors are provided either an electronic or a paper copy of the form 990 prior to the board meeting and are given the opportunity to discuss and provide input before the 990 is filed. Form 990, Part VI, Section B, Line 12c The conflicts of interest policy is reviewed annually with the staff and board in conjunction with the preparation of the form 990 and the annual audit. Form 990, Part VI, Section B, Line 15a The Board of Directors set the compensation for the president, if any, and the president makes recommendations for the salaries of the remainder of the staff. All amounts are approved by the board during the budget process. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, policies and financial statements available to the public upon request. Financial statements are also available on the organization's website. Form 990, Part XII, Line 2c The Board of directos serves as the oversight committee for the audit Brazos Valley CDC Inc P O Drawer 4128 Bryan TX 77805 742981319 Lending for affordable housing TX 501 (C) (3) Line 7 N/A false Brazos Valley Council of Governments 3991 E 29th St Bryan TX 77802 Public services TX 501(c)(3) Line 7 N/A false false false false true false false false false false true false false false true true true true true false Brazos Valley CDC Inc q 25500 FMV Brazos Valley CDC Inc r 28499 FMV Brazos Valley Council of Governments d 4000000 FMV Brazos Valley Council of Governments j 1370926 FMV Brazos Valley Council of Governments o 196272 FMV Brazos Valley Council of Governments p 69715 FMV Brazos Valley Council of Governments q 33165 FMV