Civic Intelligence

Fallen Ash Senior Complex Inc.

990 • Fiscal year 2016 • EIN 31-1749071

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 1795Harrison, AR 72602

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$820,244

Down $16,810 (-2.0%) from 2015

Net Assets

Down

$812,098

Down $15,169 (-1.8%) from 2015

Liabilities

Down

$8,146

Down $1,641 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$86,494

Up $99 (+0.1%) from 2015

Expenses

Up

$101,663

Up $903 (+0.9%) from 2015

Net Income

Down

-$15,169

Down $804 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2016

Assets$820,244
Liabilities$8,146
Net Assets$812,098
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$86,494
Expenses$101,663
Net Income-$15,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$86,494
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 housing designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,860$724,600▼ $4,260
Savings and Temporary Cash Investments$103,150$93,293▼ $9,857
Cash and Non-Interest-Bearing Accounts$2,749$2,188▼ $561
Prepaid Expenses and Deferred Charges$1,797$0▼ $1,797
Accounts Receivable$498$163▼ $335
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$837,054$820,244▼ $16,810
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,462$4,365▼ $97
Accounts Payable and Accrued Expenses$5,325$3,781▼ $1,544
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,787$8,146▼ $1,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,062,700$1,062,700→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-235,433$-250,602▼ $15,169
Total Net Assets Fund Balance$827,267$812,098▼ $15,169
Total Liabilities and Net Assets / Fund Balance$837,054$820,244▼ $16,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,374$361,521-
Land$36,500--
Equipment$726$1,447-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Director$134,773$134,773
Brad BaileyPresident$96,325$96,325
Vickie WattsDirector of Housing$58,191$58,191
Briana Teague-voranSecretary/treasurer$35,143$35,143
Christine JenkinsSenior Activity CTR Director$30,843$30,843

Board Members and Trustees

NameTitle
Jennifer CheekVice President
Rebecca RaynorDirector
Tim BeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,396
Investment Income
$654
Other Revenue
$444
Change in Net Assets
$-15,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,494
Total Revenue per Audited Statements
$86,494
Total Revenue per Form 990
$86,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,663
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
Fees for Services Management$2,302$26,436$0$28,738
Depreciation Depletion$25,306$0$0$25,306
Occupancy$15,827$0$0$15,827
Fees for Services Other$13,387$0$0$13,387
Fees for Services Accounting$0$7,394$0$7,394
Office Expenses$0$3,819$0$3,819
Advertising$0$1,136$0$1,136
Other Expenses$1,018$0$0$1,018
Total Functional Expenses$62,878$38,785$0$101,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,663
Total Expenses per Audited Statements$101,663
Total Expenses per Form 990$101,663
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$4,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fallen Ash Senior Complex Inc
EIN
31-1749071
In Care Of
% AREA AGENCY OF NW ARK INC
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
2000
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization does not have employees, but with the approval from hud, leases the apartment manager and a part time office staff from the management agent.”

Form 990 Part IX Line 11G

“Description:contracts total fees:13387”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any matieral tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR ACTIVITY CTR DIRECTOR
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015827
IRS990/OccupancyGrp/TotalAmt015827
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03988
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/ProgramServicesAmt21018
IRS990/OtherExpensesGrp/TotalAmt03988
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt21018
IRS990/OtherLiabilitiesGrp/BOYAmt04462
IRS990/OtherLiabilitiesGrp/EOYAmt04365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0443
IRS990/OtherRevenueMiscGrp/ExclusionAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt0444
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100760
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt085471
IRS990/PYRevenuesLessExpensesAmt0-14365
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0100760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15169
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60469
IRS990ScheduleA/PublicSupportPY170Pct00.70081
IRS990ScheduleA/PublicSupportTotal170Amt067399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067399
IRS990ScheduleA/TotalSupportAmt0111460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01048895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02173
IRS990ScheduleD/ExpensesSubtotalAmt0101663
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt086494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATIERAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724600
IRS990ScheduleD/TotalExpensesPerForm990Amt0101663
IRS990ScheduleD/TotalLiabilityAmt04365
IRS990ScheduleD/TotalRevenuePerForm990Amt086494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S CHIEF OPERATING OFFICER AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,244
Liabilities
$8,146
Net assets
$812,098
Revenue
$86,494
Expenses
$101,663
Net income
-$15,169
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