Civic Intelligence

Fallen Ash Senior Complex Inc.

EIN 31-1749071 • 501(c)3 • Harrison, AR

Pub. 78 Eligible

Profile

Providing low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

PO Box 1795Harrison, AR 72602-1795

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$638,047

Down $33,462 (-5.0%) from 2023

Liabilities

Down

$19,182

Down $1,766 (-8.4%) from 2023

Net Assets

Down

$618,865

Down $31,696 (-4.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$106,146

Up $7,540 (+7.6%) from 2023

Expenses

Down

$137,842

Down $4,082 (-2.9%) from 2023

Net Income

Up

-$31,696

Up $11,622 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $865,203Liabilities 2012: $9,094Net Assets 2012: $856,1092012Assets 2013: $861,163Liabilities 2013: $10,080Net Assets 2013: $851,0832013Assets 2014: $851,760Liabilities 2014: $10,128Net Assets 2014: $841,6322014Assets 2015: $837,054Liabilities 2015: $9,787Net Assets 2015: $827,2672015Assets 2016: $820,244Liabilities 2016: $8,146Net Assets 2016: $812,0982016Assets 2017: $812,188Liabilities 2017: $8,980Net Assets 2017: $803,2082017Assets 2018: $802,043Liabilities 2018: $9,621Net Assets 2018: $792,4222018Assets 2019: $779,605Liabilities 2019: $11,877Net Assets 2019: $767,7282019Assets 2020: $756,773Liabilities 2020: $10,603Net Assets 2020: $746,1702020Assets 2021: $736,475Liabilities 2021: $13,000Net Assets 2021: $723,4752021Assets 2022: $705,682Liabilities 2022: $11,676Net Assets 2022: $694,0062022Assets 2023: $671,509Liabilities 2023: $20,948Net Assets 2023: $650,5612023Assets 2024: $638,047Liabilities 2024: $19,182Net Assets 2024: $618,8652024

Highlighted filing

2024

Assets$638,047
Liabilities$19,182
Net Assets$618,865
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $131,4602012Revenue 2013: $83,735Expenses 2013: $88,761Net Income 2013: -$5,0262013Revenue 2014: $83,023Expenses 2014: $92,474Net Income 2014: -$9,4512014Revenue 2015: $86,395Expenses 2015: $100,760Net Income 2015: -$14,3652015Revenue 2016: $86,494Expenses 2016: $101,663Net Income 2016: -$15,1692016Revenue 2017: $93,285Expenses 2017: $102,175Net Income 2017: -$8,8902017Revenue 2018: $96,477Expenses 2018: $107,263Net Income 2018: -$10,7862018Revenue 2019: $95,906Expenses 2019: $120,600Net Income 2019: -$24,6942019Revenue 2020: $96,568Expenses 2020: $118,126Net Income 2020: -$21,5582020Revenue 2021: $96,678Expenses 2021: $119,373Net Income 2021: -$22,6952021Revenue 2022: $97,412Expenses 2022: $126,881Net Income 2022: -$29,4692022Revenue 2023: $98,606Expenses 2023: $141,924Net Income 2023: -$43,3182023Revenue 2024: $106,146Expenses 2024: $137,842Net Income 2024: -$31,6962024

Highlighted filing

2024

Revenue$106,146
Expenses$137,842
Net Income-$31,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$638,047
Liabilities
$19,182
Net assets
$618,865
Revenue
$106,146
Expenses
$137,842
Net income
-$31,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.19$6.19$1.06$1.38$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.21$6.51$0.99$1.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.12$6.94$0.97$1.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.13$7.23$0.97$1.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.11$7.46$0.97$1.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.12$7.68$0.96$1.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.10$7.92$0.96$1.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.12$0.09$8.03$0.93$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.08$8.12$0.86$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.10$8.27$0.86$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.52$0.10$8.42$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$8.61$0.10$8.51$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.09$8.56$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$106,146
Mission and Program Overview

Mission

Providing low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Providing low-income elderly persons with housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,710$534,293▼ $20,417
Savings and Temporary Cash Investments$110,196$103,441▼ $6,755
Prepaid Expenses and Deferred Charges$5,811--
Cash and Non-Interest-Bearing Accounts$609$313▼ $296
Accounts Receivable$183--
Total Assets$671,509$638,047▼ $33,462
Liabilities
Accounts Payable and Accrued Expenses$15,374$12,766▼ $2,608
Other Liabilities$5,574$6,416▲ $842
Total Liabilities$20,948$19,182▼ $1,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,062,700$1,062,700→ $0
Net Assets Without Donor Restrictions$-412,139$-443,835▼ $31,696
Total Net Assets Fund Balance$650,561$618,865▼ $31,696
Total Liabilities and Net Assets / Fund Balance$671,509$638,047▼ $33,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,793$590,970$1,088,763
Land$36,500-$36,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad BaileyPresident
Christine JenkinsDirector
Martha BriggsDirector
Rebecca RaynorDirector
Tim BeaverSecretary/tr
Jennifer CheekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,745
Program Service Revenue
$63,553
Investment Income
$2,645
Other Revenue
$203
Change in Net Assets
$-31,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,146
Total Revenue per Audited Statements
$106,146
Total Revenue per Form 990
$106,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,623
Salaries, Compensation, and Employee Benefits$17,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,862--$26,862
Other Salaries and Wages-$14,482-$14,482
Fees for Services Management-$14,177-$14,177
Fees for Services Accounting-$13,761-$13,761
Occupancy$13,268--$13,268
Insurance$12,749--$12,749
Office Expenses-$3,200-$3,200
Payroll Taxes$1,441--$1,441
Other Employee Benefits$1,296--$1,296
Other Expenses$1,010$2,340-$1,010
Advertising-$564-$564
Total Functional Expenses$89,318$48,524$0$137,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,842
Total Expenses per Audited Statements$137,842
Total Expenses per Form 990$137,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$6,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties to the area agency on aging of northwest arkansas, inc., a management agent”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's executive director and the board president review and approve the 990 to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallen Ash Senior Complex Inc
EIN
31-1749071
Phone
8707411141
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411141
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
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IRS990ScheduleD/ExpensesSubtotalAmt0137842
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0106146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534293
IRS990ScheduleD/TotalExpensesPerForm990Amt0137842
IRS990ScheduleD/TotalLiabilityAmt06416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AAA OF NWA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AAA OF NWA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AREA AGENCY ON AGING OF NW ARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BILLY V HALL SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIXIELAND GARDENS SENIOR HOUSING I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NASH OF BULL SHOALS AND GRAVETTE IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MILLER PLACE SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OSAGE HEIGHTS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WILLOWBROOK SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WHITE RIVER SENIOR COMPLEX INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9HARRISON

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