Civic Intelligence

Miller Place Senior Complex Inc.

990 • Fiscal year 2017 • EIN 71-0849565

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% 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 127.1% of source-year revenue.

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

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$955,540

Down $25,444 (-2.6%) from 2016

Net Assets

Down

$939,427

Down $23,566 (-2.4%) from 2016

Liabilities

Down

$16,113

Down $1,878 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Up

$106,151

Up $5,849 (+5.8%) from 2016

Expenses

Up

$129,717

Up $4,674 (+3.7%) from 2016

Net Income

Up

-$23,566

Up $1,175 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,059Liabilities 2011: $11,805Net Assets 2011: $1,086,2542011Assets 2012: $1,073,664Liabilities 2012: $10,282Net Assets 2012: $1,063,3822012Assets 2013: $1,051,228Liabilities 2013: $12,579Net Assets 2013: $1,038,6492013Assets 2014: $1,025,899Liabilities 2014: $11,806Net Assets 2014: $1,014,0932014Assets 2015: $1,005,352Liabilities 2015: $17,618Net Assets 2015: $987,7342015Assets 2016: $980,984Liabilities 2016: $17,991Net Assets 2016: $962,9932016Assets 2017: $955,540Liabilities 2017: $16,113Net Assets 2017: $939,4272017Assets 2018: $928,158Liabilities 2018: $15,099Net Assets 2018: $913,0592018Assets 2019: $899,236Liabilities 2019: $12,828Net Assets 2019: $886,4082019Assets 2020: $892,766Liabilities 2020: $22,215Net Assets 2020: $870,5512020Assets 2021: $861,983Liabilities 2021: $19,128Net Assets 2021: $842,8552021Assets 2022: $844,524Liabilities 2022: $19,639Net Assets 2022: $824,8852022Assets 2023: $808,741Liabilities 2023: $24,835Net Assets 2023: $783,9062023Assets 2024: $777,512Liabilities 2024: $46,448Net Assets 2024: $731,0642024

Highlighted filing

2017

Assets$955,540
Liabilities$16,113
Net Assets$939,427
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $77,070Expenses 2011: $98,762Net Income 2011: -$21,6922011Expenses 2012: $98,9062012Revenue 2013: $84,528Expenses 2013: $109,261Net Income 2013: -$24,7332013Revenue 2014: $90,007Expenses 2014: $114,563Net Income 2014: -$24,5562014Revenue 2015: $94,021Expenses 2015: $120,380Net Income 2015: -$26,3592015Revenue 2016: $100,302Expenses 2016: $125,043Net Income 2016: -$24,7412016Revenue 2017: $106,151Expenses 2017: $129,717Net Income 2017: -$23,5662017Revenue 2018: $109,911Expenses 2018: $136,279Net Income 2018: -$26,3682018Revenue 2019: $112,639Expenses 2019: $139,290Net Income 2019: -$26,6512019Revenue 2020: $111,850Expenses 2020: $127,707Net Income 2020: -$15,8572020Revenue 2021: $115,141Expenses 2021: $142,837Net Income 2021: -$27,6962021Revenue 2022: $115,853Expenses 2022: $133,823Net Income 2022: -$17,9702022Revenue 2023: $114,513Expenses 2023: $155,492Net Income 2023: -$40,9792023Revenue 2024: $105,833Expenses 2024: $158,675Net Income 2024: -$52,8422024

Highlighted filing

2017

Revenue$106,151
Expenses$129,717
Net Income-$23,566
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
$106,151
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,175$863,559▼ $34,616
Savings and Temporary Cash Investments$73,818$80,355▲ $6,537
Prepaid Expenses and Deferred Charges$0$7,411▲ $7,411
Accounts Receivable$778$2,410▲ $1,632
Cash and Non-Interest-Bearing Accounts$8,213$1,805▼ $6,408
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$980,984$955,540▼ $25,444
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,689$8,367▲ $678
Accounts Payable and Accrued Expenses$9,025$7,746▼ $1,279
Deferred Revenue$1,277$0▼ $1,277
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,991$16,113▼ $1,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,275,200$1,275,200→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-312,207$-335,773▼ $23,566
Total Net Assets Fund Balance$962,993$939,427▼ $23,566
Total Liabilities and Net Assets / Fund Balance$980,984$955,540▼ $25,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,245$496,807$1,345,052
Land$15,000-$15,000
Equipment$314$899$1,213
Other Land Buildings-$207$207
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
Joan PlatterSecretary/ Treasurer$36,725$36,725

Board Members and Trustees

NameTitle
Judy HobbsVice President
Brandy ConyersDirector
Carey LingenfelterDirector
Lesli OssenfortDirector
Megan CosgroveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,551
Investment Income
$480
Other Revenue
$1,120
Change in Net Assets
$-23,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,151
Total Revenue per Audited Statements
$106,151
Total Revenue per Form 990
$106,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,717
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$3,456$33,890$0$37,346
Depreciation Depletion$36,437--$36,437
Occupancy$18,588--$18,588
Fees for Services Other$17,804$0$0$17,804
Fees for Services Accounting-$9,253-$9,253
Office Expenses-$5,003-$5,003
Other Expenses$150--$0
Advertising-$148-$148
Conferences and Meetings-$13-$13
Total Functional Expenses$81,410$48,307$0$129,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,717
Total Expenses per Audited Statements$129,717
Total Expenses per Form 990$129,717
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$8,367
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, 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 C, Line 19

“The organization makes its governing documents and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miller Place Senior Complex Inc
EIN
71-0849565
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
2000
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
14

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 the 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0691
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0691
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0962993
IRS990/NetAssetsOrFundBalancesEOYAmt0939427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018588
IRS990/OccupancyGrp/TotalAmt018588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05003
IRS990/OfficeExpensesGrp/TotalAmt05003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FINANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ProgramServicesAmt03716
IRS990/OtherExpensesGrp/ProgramServicesAmt11259
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt03716
IRS990/OtherExpensesGrp/TotalAmt11259
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt07689
IRS990/OtherLiabilitiesGrp/EOYAmt08367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0429
IRS990/OtherRevenueMiscGrp/ExclusionAmt1691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1691
IRS990/OtherRevenueTotalAmt01120
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/EOYAmt07411
IRS990/PrincipalOfficerNm0BRAD BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125043
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt098951
IRS990/PYRevenuesLessExpensesAmt0-24741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23566
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82175
IRS990ScheduleA/PublicSupportPY170Pct00.90295
IRS990ScheduleA/PublicSupportTotal170Amt030635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030635
IRS990ScheduleA/TotalSupportAmt037280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345052
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01213
IRS990ScheduleD/ExpensesSubtotalAmt0129717
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0106151
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/TotalBookValueLandBuildingsAmt0863559
IRS990ScheduleD/TotalExpensesPerForm990Amt0129717
IRS990ScheduleD/TotalLiabilityAmt08367
IRS990ScheduleD/TotalRevenuePerForm990Amt0106151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH THE 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 AVALIABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$955,540
Liabilities
$16,113
Net assets
$939,427
Revenue
$106,151
Expenses
$129,717
Net income
-$23,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.78$0.11$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.12$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.10$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.08$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.10
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.08$0.10$0.02