Civic Intelligence

Billy V Hall Senior Complex Inc.

990 • Fiscal year 2017 • EIN 58-2058826

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$134,927

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 159.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$505,691

Up $7,546 (+1.5%) from 2016

Net Assets

Down

$485,016

Down $3,341 (-0.7%) from 2016

Liabilities

Up

$20,675

Up $10,887 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$84,433

Down $1,766 (-2.0%) from 2016

Expenses

Up

$87,774

Up $2,203 (+2.6%) from 2016

Net Income

Down

-$3,341

Down $3,969 (-632%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$505,691
Liabilities$20,675
Net Assets$485,016
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$84,433
Expenses$87,774
Net Income-$3,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$84,433
Mission and Program Overview

Mission

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

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$388,103$378,622▼ $9,481
Savings and Temporary Cash Investments$106,840$106,266▼ $574
Cash and Non-Interest-Bearing Accounts$2,784$14,198▲ $11,414
Prepaid Expenses and Deferred Charges$0$6,308▲ $6,308
Accounts Receivable$418$297▼ $121
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$498,145$505,691▲ $7,546
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,441$13,949▲ $10,508
Other Liabilities$6,347$6,726▲ $379
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$9,788$20,675▲ $10,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$840,300$840,300→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-351,943$-355,284▼ $3,341
Total Net Assets Fund Balance$488,357$485,016▼ $3,341
Total Liabilities and Net Assets / Fund Balance$498,145$505,691▲ $7,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,965$407,092$785,057
Equipment$260$6,502$6,762
Other Land Buildings$397$3,573$3,970
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Director$134,927$134,927
Brad BaileyPresident$96,325$96,325
Vickie WattsDirector of Housing$58,290$58,290

Board Members and Trustees

NameTitle
Sandy KelleyVice President
Brandy ConyersDirector
Cindy KaraDirector
Dave BroersDirector
John MitchaelDirector
Ann HonderichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,775
Investment Income
$696
Other Revenue
$962
Change in Net Assets
$-3,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,433
Total Revenue per Audited Statements
$84,433
Total Revenue per Form 990
$84,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,774
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$4,918$28,166-$33,084
Depreciation Depletion$18,843--$18,843
Occupancy$14,033--$14,033
Fees for Services Accounting-$8,218-$8,218
Fees for Services Other$7,478$0$0$7,478
Office Expenses-$3,720-$3,720
Other Expenses$474--$0
Advertising-$147-$147
All Other Expenses-$31-$31
Conferences and Meetings-$13-$13
Total Functional Expenses$47,479$40,295$0$87,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,774
Total Expenses per Audited Statements$87,774
Total Expenses per Form 990$87,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$6,726
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 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, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2018-03-31
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
Volunteers
11

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.”

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 material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF HOUSING
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IRS990/MissionDesc0PROVIDE LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS, TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0488357
IRS990/NetAssetsOrFundBalancesEOYAmt0485016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014033
IRS990/OccupancyGrp/TotalAmt014033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OfficeExpensesGrp/TotalAmt03720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ProgramServicesAmt01733
IRS990/OtherExpensesGrp/ProgramServicesAmt1474
IRS990/OtherExpensesGrp/TotalAmt01733
IRS990/OtherExpensesGrp/TotalAmt1474
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt06347
IRS990/OtherLiabilitiesGrp/EOYAmt06726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0962
IRS990/OtherRevenueTotalAmt0962
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/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06308
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085571
IRS990/PYOtherRevenueAmt01156
IRS990/PYProgramServiceRevenueAmt084358
IRS990/PYRevenuesLessExpensesAmt0628
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3341
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74974
IRS990ScheduleA/PublicSupportPY170Pct00.86636
IRS990ScheduleA/PublicSupportTotal170Amt027781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027781
IRS990ScheduleA/TotalSupportAmt037054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06762
IRS990ScheduleD/ExpensesSubtotalAmt087774
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt084433
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 MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378622
IRS990ScheduleD/TotalExpensesPerForm990Amt087774
IRS990ScheduleD/TotalLiabilityAmt06726
IRS990ScheduleD/TotalRevenuePerForm990Amt084433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,691
Liabilities
$20,675
Net assets
$485,016
Revenue
$84,433
Expenses
$87,774
Net income
-$3,341
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
Peer Organizations

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