Civic Intelligence

Fallen Ash Senior Complex Inc.

990 • Fiscal year 2021 • EIN 31-1749071

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 1795Harrison, AR 72602-1795

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$736,475

Down $20,298 (-2.7%) from 2020

Net Assets

Down

$723,475

Down $22,695 (-3.0%) from 2020

Liabilities

Up

$13,000

Up $2,397 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$96,678

Up $110 (+0.1%) from 2020

Expenses

Up

$119,373

Up $1,247 (+1.1%) from 2020

Net Income

Down

-$22,695

Down $1,137 (-5.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$736,475
Liabilities$13,000
Net Assets$723,475
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$96,678
Expenses$119,373
Net Income-$22,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$96,678
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$626,779$612,883▼ $13,896
Savings and Temporary Cash Investments$122,105$116,232▼ $5,873
Prepaid Expenses and Deferred Charges$5,510$5,802▲ $292
Cash and Non-Interest-Bearing Accounts$2,379$1,558▼ $821
Total Assets$756,773$736,475▼ $20,298
Liabilities
Accounts Payable and Accrued Expenses$5,381$8,214▲ $2,833
Other Liabilities$5,222$4,786▼ $436
Total Liabilities$10,603$13,000▲ $2,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,062,700$1,062,700→ $0
Net Assets Without Donor Restrictions$-316,530$-339,225▼ $22,695
Total Net Assets Fund Balance$746,170$723,475▼ $22,695
Total Liabilities and Net Assets / Fund Balance$756,773$736,475▼ $20,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,383$505,935$1,082,318
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,506
Investment Income
$686
Other Revenue
$486
Change in Net Assets
$-22,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,678
Total Revenue per Audited Statements
$96,678
Total Revenue per Form 990
$96,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,265
Salaries, Compensation, and Employee Benefits$18,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,394--$29,394
Other Salaries and Wages$15,786--$15,786
Fees for Services Management-$13,084-$13,084
Occupancy$11,005--$11,005
Fees for Services Accounting-$9,543-$9,543
Insurance$9,461--$9,461
Office Expenses-$1,921-$1,921
Payroll Taxes$1,670--$1,670
Other Expenses$1,656$1,213-$1,213
Advertising-$720-$720
Other Employee Benefits$652--$652
Total Functional Expenses$92,892$26,481$0$119,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,373
Total Expenses per Audited Statements$119,373
Total Expenses per Form 990$119,373
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$4,786
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 arkanasas, 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 prior 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
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2022-11-14
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
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
Raw XML Appendix351 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0720
IRS990/AdvertisingGrp/TotalAmt0720
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AREA AGENCY ON AGING OF NW ARK INC
IRS990/BooksInCareOfDetail/PhoneNum08707411144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1795
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0726021795
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02379
IRS990/CashNonInterestBearingGrp/EOYAmt01558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0686
IRS990/CYOtherExpensesAmt0101265
IRS990/CYOtherRevenueAmt0486
IRS990/CYProgramServiceRevenueAmt095506
IRS990/CYRevenuesLessExpensesAmt0-22695
IRS990/CYSalariesCompEmpBnftPaidAmt018108
IRS990/CYTotalExpensesAmt0119373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029394
IRS990/DepreciationDepletionGrp/TotalAmt029394
IRS990/Desc0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01062700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01062700
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092892
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09543
IRS990/FeesForServicesAccountingGrp/TotalAmt09543
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013084
IRS990/FeesForServicesManagementGrp/TotalAmt013084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09461
IRS990/InsuranceGrp/TotalAmt09461
IRS990/InvestmentIncomeGrp/ExclusionAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612883
IRS990/LandBldgEquipCostOrOtherBssAmt01118818
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS, TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746170
IRS990/NetAssetsOrFundBalancesEOYAmt0723475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-316530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-339225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011005
IRS990/OccupancyGrp/TotalAmt011005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OfficeExpensesGrp/TotalAmt01921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ProgramServicesAmt018407
IRS990/OtherExpensesGrp/ProgramServicesAmt14861
IRS990/OtherExpensesGrp/ProgramServicesAmt21656
IRS990/OtherExpensesGrp/TotalAmt018407
IRS990/OtherExpensesGrp/TotalAmt14861
IRS990/OtherExpensesGrp/TotalAmt21656
IRS990/OtherExpensesGrp/TotalAmt31213
IRS990/OtherLiabilitiesGrp/BOYAmt05222
IRS990/OtherLiabilitiesGrp/EOYAmt04786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND TENANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0486
IRS990/OtherRevenueTotalAmt0486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015786
IRS990/OtherSalariesAndWagesGrp/TotalAmt015786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01670
IRS990/PayrollTaxesGrp/TotalAmt01670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05802
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0780
IRS990/PYOtherExpensesAmt099033
IRS990/PYOtherRevenueAmt0637
IRS990/PYProgramServiceRevenueAmt095151
IRS990/PYRevenuesLessExpensesAmt0-21558
IRS990/PYSalariesCompEmpBnftPaidAmt019093
IRS990/PYTotalExpensesAmt0118126
IRS990/PYTotalRevenueAmt096568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0184178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184178
IRS990ScheduleA/TotalSupportAmt0188699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082318
IRS990ScheduleD/ExpensesSubtotalAmt0119373
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt096678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612883
IRS990ScheduleD/TotalExpensesPerForm990Amt0119373
IRS990ScheduleD/TotalLiabilityAmt04786
IRS990ScheduleD/TotalRevenuePerForm990Amt096678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANASAS, 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 PRIOR 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756773
IRS990/TotalAssetsEOYAmt0736475
IRS990/TotalAssetsGrp/BOYAmt0756773
IRS990/TotalAssetsGrp/EOYAmt0736475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010603
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt010603
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723475
IRS990/TotalProgramServiceExpensesAmt092892
IRS990/TotalProgramServiceRevenueAmt095506
IRS990/TotalRevenueGrp/ExclusionAmt0686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 ROCK SPRINGS ROAD
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0726021795
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707411144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLEN ASH SENIOR COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0311749071
ReturnHeader/Filer/PhoneNum08707411144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726021795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710615665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRASS & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 CENTRAL AVE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719015310
ReturnHeader/PreparerPersonGrp/PhoneNum05016241333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A PRATT
ReturnHeader/ReturnTs02022-11-15T19:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,475
Liabilities
$13,000
Net assets
$723,475
Revenue
$96,678
Expenses
$119,373
Net income
-$22,695
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