Civic Intelligence

Billy V Hall Senior Complex Inc

EIN 58-2058826 • 501(c)3 • Harrison, AR

Profile

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

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k 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

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$330,456

Down $57,891 (-15%) from 2023

Liabilities

Up

$19,461

Up $5,574 (+40%) from 2023

Net Assets

Down

$310,995

Down $63,465 (-17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$82,096

Up $6,161 (+8.1%) from 2023

Expenses

Up

$145,561

Up $22,036 (+18%) from 2023

Net Income

Down

-$63,465

Down $15,875 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $578,284Liabilities 2011: $7,408Net Assets 2011: $570,8762011Assets 2012: $568,795Liabilities 2012: $7,944Net Assets 2012: $560,8512012Assets 2013: $563,021Liabilities 2013: $9,729Net Assets 2013: $553,2922013Assets 2014: $553,005Liabilities 2014: $12,091Net Assets 2014: $540,9142014Assets 2015: $537,474Liabilities 2015: $49,745Net Assets 2015: $487,7292015Assets 2016: $498,145Liabilities 2016: $9,788Net Assets 2016: $488,3572016Assets 2017: $505,691Liabilities 2017: $20,675Net Assets 2017: $485,0162017Assets 2018: $492,234Liabilities 2018: $14,814Net Assets 2018: $477,4202018Assets 2019: $507,097Liabilities 2019: $12,501Net Assets 2019: $494,5962019Assets 2020: $497,557Liabilities 2020: $11,021Net Assets 2020: $486,5362020Assets 2021: $463,270Liabilities 2021: $19,500Net Assets 2021: $443,7702021Assets 2022: $436,419Liabilities 2022: $14,369Net Assets 2022: $422,0502022Assets 2023: $388,347Liabilities 2023: $13,887Net Assets 2023: $374,4602023Assets 2024: $330,456Liabilities 2024: $19,461Net Assets 2024: $310,9952024

Highlighted filing

2024

Assets$330,456
Liabilities$19,461
Net Assets$310,995
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $69,132Expenses 2011: $85,423Net Income 2011: -$16,2912011Expenses 2012: $83,0122012Revenue 2013: $75,908Expenses 2013: $83,467Net Income 2013: -$7,5592013Revenue 2014: $79,649Expenses 2014: $92,027Net Income 2014: -$12,3782014Revenue 2015: $77,963Expenses 2015: $131,148Net Income 2015: -$53,1852015Revenue 2016: $86,199Expenses 2016: $85,571Net Income 2016: $6282016Revenue 2017: $84,433Expenses 2017: $87,774Net Income 2017: -$3,3412017Revenue 2018: $84,697Expenses 2018: $92,293Net Income 2018: -$7,5962018Revenue 2019: $120,159Expenses 2019: $102,983Net Income 2019: $17,1762019Revenue 2020: $87,532Expenses 2020: $95,592Net Income 2020: -$8,0602020Revenue 2021: $90,873Expenses 2021: $133,639Net Income 2021: -$42,7662021Revenue 2022: $98,457Expenses 2022: $120,177Net Income 2022: -$21,7202022Revenue 2023: $75,935Expenses 2023: $123,525Net Income 2023: -$47,5902023Revenue 2024: $82,096Expenses 2024: $145,561Net Income 2024: -$63,4652024

Highlighted filing

2024

Revenue$82,096
Expenses$145,561
Net Income-$63,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,456
Liabilities
$19,461
Net assets
$310,995
Revenue
$82,096
Expenses
$145,561
Net income
-$63,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.19$3.11$0.82$1.46$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.14$3.74$0.76$1.24$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.14$4.22$0.98$1.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.20$4.44$0.91$1.34$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.11$4.87$0.88$0.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.95$1.20$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.15$4.77$0.85$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.21$4.85$0.84$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$0.86$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.50$4.88$0.78$1.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.12$5.41$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.53$0.76$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.08$5.61$0.83
2011Summary only. Only limited summary data is available for this year.$5.78$0.07$5.71$0.69$0.85$0.16
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
$82,096
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,175$285,782▼ $23,393
Savings and Temporary Cash Investments$71,727$44,299▼ $27,428
Prepaid Expenses and Deferred Charges$5,185--
Cash and Non-Interest-Bearing Accounts$2,036$375▼ $1,661
Accounts Receivable$224--
Total Assets$388,347$330,456▼ $57,891
Liabilities
Accounts Payable and Accrued Expenses$8,253$13,056▲ $4,803
Other Liabilities$5,634$6,405▲ $771
Total Liabilities$13,887$19,461▲ $5,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,300$840,300→ $0
Net Assets Without Donor Restrictions$-465,840$-529,305▼ $63,465
Total Net Assets Fund Balance$374,460$310,995▼ $63,465
Total Liabilities and Net Assets / Fund Balance$388,347$330,456▼ $57,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,782$579,055$864,837
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad BaileyPresident
Cindy KaraDirector
Dave BroersDirector
John MitchaelDirector
Brandy ConyersSecretary/tr
Sandy KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,754
Program Service Revenue
$60,673
Investment Income
$1,580
Other Revenue
$1,089
Change in Net Assets
$-63,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,096
Total Revenue per Audited Statements
$82,096
Total Revenue per Form 990
$82,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,352
Salaries, Compensation, and Employee Benefits$25,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,393--$23,393
Other Salaries and Wages-$18,677-$18,677
Insurance$16,180--$16,180
Fees for Services Accounting-$13,761-$13,761
Fees for Services Management-$12,581-$12,581
Occupancy$8,280--$8,280
Office Expenses-$5,087-$5,087
Other Employee Benefits$4,837--$4,837
Payroll Taxes$1,695--$1,695
Advertising-$936-$936
Other Expenses$366$1,344-$366
All Other Expenses-$200-$200
Total Functional Expenses$92,975$52,586$0$145,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,561
Total Expenses per Audited Statements$145,561
Total Expenses per Form 990$145,561
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$6,405
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 chief operating officer 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
Billy V Hall Senior Complex Inc
EIN
58-2058826
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1993
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163533
IRS990ScheduleA/TotalSupportAmt0175248
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864837
IRS990ScheduleD/ExpensesSubtotalAmt0145561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt082096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285782
IRS990ScheduleD/TotalExpensesPerForm990Amt0145561
IRS990ScheduleD/TotalLiabilityAmt06405
IRS990ScheduleD/TotalRevenuePerForm990Amt082096
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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 CHIEF OPERATING OFFICER 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AAA OF NWA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6AAA OF NWA
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/BusinessNameLine1Txt1DIXIELAND GARDENS SENIOR HOUSING I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASH OF BULL SHOALS AND GRAVETTE IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FALLEN ASH SENIOR COMPLEX INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710521887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202370922
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1795
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt10PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7HARRISON

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