Civic Intelligence

Billy V Hall Senior Complex Inc.

990 • Fiscal year 2014 • EIN 58-2058826

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

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

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,287

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 114.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$553,005

Down $10,016 (-1.8%) from 2013

Net Assets

Down

$540,914

Down $12,378 (-2.2%) from 2013

Liabilities

Up

$12,091

Up $2,362 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$79,649

Up $3,741 (+4.9%) from 2013

Expenses

Up

$92,027

Up $8,560 (+10%) from 2013

Net Income

Down

-$12,378

Down $4,819 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$553,005
Liabilities$12,091
Net Assets$540,914
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$79,649
Expenses$92,027
Net Income-$12,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$79,649
Mission and Program Overview

Mission

Provide 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$430,081$412,300▼ $17,781
Savings and Temporary Cash Investments$122,818$133,794▲ $10,976
Accounts Receivable$310$3,513▲ $3,203
Cash and Non-Interest-Bearing Accounts$9,812$3,398▼ $6,414
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$563,021$553,005▼ $10,016
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,020$6,185▲ $165
Accounts Payable and Accrued Expenses$3,709$5,906▲ $2,197
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$9,729$12,091▲ $2,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$840,300$840,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-287,008$-299,386▼ $12,378
Total Net Assets Fund Balance$553,292$540,914▼ $12,378
Total Liabilities and Net Assets / Fund Balance$563,021$553,005▼ $10,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,644$352,066$763,710
Equipment$259$6,503$6,762
Other Land Buildings$397$3,573$3,970
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Brad BaileyPresident$91,287$91,287

Board Members and Trustees

NameTitle
Sandy KelleyVice President
Dave BroersDirector
John MitchaelDirector
Ann HonderichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,654
Investment Income
$1,242
Other Revenue
$1,753
Change in Net Assets
$-12,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,649
Total Revenue per Audited Statements
$79,649
Total Revenue per Form 990
$79,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,027
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$8,996$15,295$0$24,291
Depreciation Depletion$17,781--$17,781
Fees for Services Other$16,887--$16,887
Occupancy$13,962--$13,962
Fees for Services Accounting-$6,391-$6,391
Office Expenses-$3,306-$3,306
Other Expenses$2,427--$2,427
Advertising-$1,457-$1,457
Total Functional Expenses$65,578$26,449$0$92,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,027
Total Expenses per Audited Statements$92,027
Total Expenses per Form 990$92,027
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 Deposits Held in Trust$6,185
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 director of finance and the board president review and approve the 990 prior to filing.”

Form 990, Part VI, Section B, 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
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144
Address
PO BOX 1795, Suite, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
5013721040
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1993
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 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:16887”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The project is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the project is subject to federal income tax on any unrelated business taxable income. The project files tax-exempt returns in the u.s. Federal jurisdiction. The project is generally not subject to u.s. Federal tax examinations by tax authorities for years before 2011.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046990
IRS990/PYRevenuesLessExpensesAmt0-7559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12378
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92622
IRS990ScheduleA/PublicSupportPY170Pct00.94298
IRS990ScheduleA/PublicSupportTotal170Amt0109523
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109523
IRS990ScheduleA/TotalSupportAmt0118247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06762
IRS990ScheduleD/ExpensesSubtotalAmt092027
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt079649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE PROJECT IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE PROJECT FILES TAX-EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS GENERALLY NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412300
IRS990ScheduleD/TotalExpensesPerForm990Amt092027
IRS990ScheduleD/TotalLiabilityAmt06185
IRS990ScheduleD/TotalRevenuePerForm990Amt079649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND A PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACTS TOTAL FEES:16887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AAA OF NWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AAA OF NWA
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 ARKANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIXIELAND GARDENS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASH OF BULLSHOALS AND GRAVETTE INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581942770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311749071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4710718465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710849565

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,005
Liabilities
$12,091
Net assets
$540,914
Revenue
$79,649
Expenses
$92,027
Net income
-$12,378
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