Civic Intelligence

Ozark Meadows Apartments Inc

EIN 58-2098179 • 501(c)3 • Harrison, AR

Profile

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

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

11th percentile

-71%

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

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$416,909

Down $34,505 (-7.6%) from 2023

Liabilities

Up

$64,447

Up $34,041 (+112%) from 2023

Net Assets

Down

$352,462

Down $68,546 (-16%) from 2023

Revenue

Up

$96,717

Up $29 (+0.0%) from 2023

Expenses

Up

$165,263

Up $34,657 (+27%) from 2023

Net Income

Down

-$68,546

Down $34,628 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $551,480Liabilities 2011: $10,745Net Assets 2011: $540,7352011Assets 2012: $528,228Liabilities 2012: $10,435Net Assets 2012: $517,7932012Assets 2013: $527,607Liabilities 2013: $9,638Net Assets 2013: $517,9692013Assets 2014: $528,200Liabilities 2014: $11,400Net Assets 2014: $516,8002014Assets 2015: $520,191Liabilities 2015: $13,196Net Assets 2015: $506,9952015Assets 2016: $488,190Liabilities 2016: $8,962Net Assets 2016: $479,2282016Assets 2017: $483,132Liabilities 2017: $10,273Net Assets 2017: $472,8592017Assets 2018: $473,759Liabilities 2018: $10,926Net Assets 2018: $462,8332018Assets 2019: $468,010Liabilities 2019: $14,158Net Assets 2019: $453,8522019Assets 2020: $453,613Liabilities 2020: $21,499Net Assets 2020: $432,1142020Assets 2021: $459,799Liabilities 2021: $13,874Net Assets 2021: $445,9252021Assets 2022: $468,351Liabilities 2022: $13,425Net Assets 2022: $454,9262022Assets 2023: $451,414Liabilities 2023: $30,406Net Assets 2023: $421,0082023Assets 2024: $416,909Liabilities 2024: $64,447Net Assets 2024: $352,4622024

Highlighted filing

2024

Assets$416,909
Liabilities$64,447
Net Assets$352,462

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $69,582Expenses 2011: $84,274Net Income 2011: -$14,6922011Revenue 2012: $71,271Expenses 2012: $94,213Net Income 2012: -$22,9422012Revenue 2013: $94,012Expenses 2013: $93,836Net Income 2013: $1762013Revenue 2014: $95,227Expenses 2014: $96,396Net Income 2014: -$1,1692014Revenue 2015: $86,693Expenses 2015: $96,498Net Income 2015: -$9,8052015Revenue 2016: $89,554Expenses 2016: $117,321Net Income 2016: -$27,7672016Revenue 2017: $98,427Expenses 2017: $104,796Net Income 2017: -$6,3692017Revenue 2018: $107,800Expenses 2018: $117,826Net Income 2018: -$10,0262018Revenue 2019: $110,721Expenses 2019: $119,702Net Income 2019: -$8,9812019Revenue 2020: $109,357Expenses 2020: $131,095Net Income 2020: -$21,7382020Revenue 2021: $137,262Expenses 2021: $123,451Net Income 2021: $13,8112021Revenue 2022: $109,995Expenses 2022: $112,206Net Income 2022: -$2,2112022Revenue 2023: $96,688Expenses 2023: $130,606Net Income 2023: -$33,9182023Revenue 2024: $96,717Expenses 2024: $165,263Net Income 2024: -$68,5462024

Highlighted filing

2024

Revenue$96,717
Expenses$165,263
Net Income-$68,546

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.64$3.52$0.97$1.65$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.30$4.21$0.97$1.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.13$4.55$1.10$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.14$4.46$1.37$1.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.21$4.32$1.09$1.31$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.14$4.54$1.11$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$1.08$1.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.10$4.73$0.98$1.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.09$4.79$0.90$1.17$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.13$5.07$0.87$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.11$5.17$0.95$0.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.10$5.18$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$5.28$0.10$5.18$0.71$0.94$0.23
2011Summary only. Only limited summary data is available for this year.$5.51$0.11$5.41$0.70$0.84$0.15
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
$96,717
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 their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,136$237,774▲ $638
Land, Buildings, and Equipment, Net$204,301$174,072▼ $30,229
Accounts Receivable$1,759$4,610▲ $2,851
Prepaid Expenses and Deferred Charges$6,493$433▼ $6,060
Cash and Non-Interest-Bearing Accounts$1,725$20▼ $1,705
Total Assets$451,414$416,909▼ $34,505
Liabilities
Accounts Payable and Accrued Expenses$24,204$58,681▲ $34,477
Other Liabilities$6,202$5,766▼ $436
Total Liabilities$30,406$64,447▲ $34,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$866,200$866,200→ $0
Net Assets Without Donor Restrictions$-445,192$-513,738▼ $68,546
Total Net Assets Fund Balance$421,008$352,462▼ $68,546
Total Liabilities and Net Assets / Fund Balance$451,414$416,909▼ $34,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,072$768,834$904,906
Land$38,000-$38,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad BaileyPresident
Jack GentryDirector
Jamie CorreiaDirector
Renee GonzalezDirector
Tim MckinneyDirector
Mary WarrenSecretary/tr
Sally PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,799
Program Service Revenue
$59,904
Investment Income
$5,806
Other Revenue
$1,208
Change in Net Assets
$-68,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,717
Total Revenue per Audited Statements
$96,717
Total Revenue per Form 990
$96,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,905
Salaries, Compensation, and Employee Benefits$19,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,229--$30,229
Insurance$17,864--$17,864
Other Salaries and Wages-$15,955-$15,955
Fees for Services Accounting-$13,761-$13,761
Fees for Services Management-$12,441-$12,441
Occupancy$9,537--$9,537
Office Expenses-$5,524-$5,524
Other Employee Benefits$1,836--$1,836
Other Expenses$1,628$1,759-$1,628
Payroll Taxes$1,567--$1,567
All Other Expenses$1,142--$1,142
Advertising-$486-$486
Total Functional Expenses$113,171$52,092$0$165,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,263
Total Expenses per Audited Statements$165,263
Total Expenses per Form 990$165,263
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$5,766
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 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.

Filing and Contact Details

Filer

Filer Name
Ozark Meadows Apartments Inc
EIN
58-2098179
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
1994
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
Raw XML AppendixShowing 400 of 522 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/BOYAmt024204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058681
IRS990/AccountsReceivableGrp/BOYAmt01759
IRS990/AccountsReceivableGrp/EOYAmt04610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0486
IRS990/AdvertisingGrp/TotalAmt0486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01142
IRS990/AllOtherExpensesGrp/TotalAmt01142
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AREA 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/BOYAmt01725
IRS990/CashNonInterestBearingGrp/EOYAmt020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05806
IRS990/CYOtherExpensesAmt0145905
IRS990/CYOtherRevenueAmt01208
IRS990/CYProgramServiceRevenueAmt059904
IRS990/CYRevenuesLessExpensesAmt0-68546
IRS990/CYSalariesCompEmpBnftPaidAmt019358
IRS990/CYTotalExpensesAmt0165263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030229
IRS990/DepreciationDepletionGrp/TotalAmt030229
IRS990/Desc0PROVIDING LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0866200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0866200
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013761
IRS990/FeesForServicesAccountingGrp/TotalAmt013761
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012441
IRS990/FeesForServicesManagementGrp/TotalAmt012441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
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/PersonNm1SALLY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MCKINNEY
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt029799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017864
IRS990/InsuranceGrp/TotalAmt017864
IRS990/InvestmentIncomeGrp/ExclusionAmt05806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05806
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174072
IRS990/LandBldgEquipCostOrOtherBssAmt0942906
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/NetAssetsOrFundBalancesBOYAmt0421008
IRS990/NetAssetsOrFundBalancesEOYAmt0352462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-445192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-513738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09537
IRS990/OccupancyGrp/TotalAmt09537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05524
IRS990/OfficeExpensesGrp/TotalAmt05524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01836
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt049368
IRS990/OtherExpensesGrp/ProgramServicesAmt11628
IRS990/OtherExpensesGrp/TotalAmt049368
IRS990/OtherExpensesGrp/TotalAmt12166
IRS990/OtherExpensesGrp/TotalAmt21759
IRS990/OtherExpensesGrp/TotalAmt31628
IRS990/OtherLiabilitiesGrp/BOYAmt06202
IRS990/OtherLiabilitiesGrp/EOYAmt05766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01208
IRS990/OtherRevenueTotalAmt01208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015955
IRS990/OtherSalariesAndWagesGrp/TotalAmt015955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01567
IRS990/PayrollTaxesGrp/TotalAmt01567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0433
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04093
IRS990/PYOtherExpensesAmt0112468
IRS990/PYOtherRevenueAmt02615
IRS990/PYProgramServiceRevenueAmt052454
IRS990/PYRevenuesLessExpensesAmt0-33918
IRS990/PYSalariesCompEmpBnftPaidAmt018138
IRS990/PYTotalExpensesAmt0130606
IRS990/PYTotalRevenueAmt096688
IRS990/ReconcilationRevenueExpnssAmt0-68546
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt0216968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216968
IRS990ScheduleA/TotalSupportAmt0231116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904906
IRS990ScheduleD/ExpensesSubtotalAmt0165263
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt096717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174072
IRS990ScheduleD/TotalExpensesPerForm990Amt0165263
IRS990ScheduleD/TotalLiabilityAmt05766
IRS990ScheduleD/TotalRevenuePerForm990Amt096717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165263
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 FORM 990 IS PREPARED 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.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11true
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 AR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BILLY V HALL SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIXIELAND GARDENS SENIOR HOUSING I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NASH OF BULL SHOALS AND GRAVETTE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FALLEN ASH SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FLINT CREEK APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MILLER PLACE SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7OAK HILLS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OSAGE HEIGHTS SENIOR HOUSING 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/EIN1582058826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202370922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581942770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311749071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5710718465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6710849565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311510305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311653214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9300159770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10311653207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11710840514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt97
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 1795
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HARRISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.