Nonprofit · EIN 58-2058826
BILLY V HALL SENIOR COMPLEX INC
Tax-exempt · HARRISON, AR 72602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $82,096 | $145,561 | -$63,465 | $330,456 | $19,461 | $310,995 |
| December 31, 2023 | 990 | $75,935 | $123,525 | -$47,590 | $388,347 | $13,887 | $374,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,754
- of which government grants
- $18,754
- Program service revenue
- $60,673
- Investment income
- $1,580
- Other revenue
- $1,089
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $18,677
- Salaries, compensation and benefits (total)
- $25,209
- Professional fundraising fees
- $0
- Accounting fees
- $13,761
- Occupancy
- $8,280
- Depreciation
- $23,393
- Program services (functional)
- $92,975
- Management and general (functional)
- $52,586
Balance sheet and other
- Total assets, start of year
- $388,347
- Total assets, end of year
- $330,456
- Total liabilities, end of year
- $19,461
- Net assets, end of year
- $310,995
- Land, buildings and equipment
- $285,782
- Net assets without donor restrictions
- -$529,305
- Net assets with donor restrictions
- $840,300
- Gross receipts
- $82,096
- Employees
- 0
- Year formed
- 1993
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAILEY | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVE BROERS | DIRECTOR Trustee or director | – | $0 |
| BRANDY CONYERS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| CINDY KARA | DIRECTOR Trustee or director | – | $0 |
| SANDY KELLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN MITCHAEL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVE BROERS | DIRECTOR Trustee or director | 1 | $0 |
| BRANDY CONYERS | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| CINDY KARA | DIRECTOR Trustee or director | 1 | $0 |
| SANDY KELLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN MITCHAEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1795, HARRISON, AR 72602-1795
- In care of
- % AREA AGENCY ON AGING OF NW A
- Principal officer (990 for 2024)
- BRAD BAILEY, 1510 ROCK SPRINGS ROAD, HARRISON, AR 726021795
- Signed the 990
- BRAD BAILEY, PRESIDENT
- Phone
- (870) 741-1144
- Return prepared by
- GASAWAY & COMPANY CPAS
Mission
PROVIDE LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.
Program accomplishments
- PROVIDE LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.Expenses $92,975 · revenue $60,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2058826
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $330,456
- Income (IRS master file)
- $82,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $82,096 | $145,561 | $330,456 | XML |
| 990 | December 2023 | $75,935 | $123,525 | $388,347 | XML |
| 990 | December 2022 | $98,457 | $120,177 | $436,419 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2058826).
Questions about BILLY V HALL SENIOR COMPLEX INC
- What is the EIN of BILLY V HALL SENIOR COMPLEX INC?
- The employer identification number (EIN) of BILLY V HALL SENIOR COMPLEX INC is 58-2058826.
- Is BILLY V HALL SENIOR COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BILLY V HALL SENIOR COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BILLY V HALL SENIOR COMPLEX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BILLY V HALL SENIOR COMPLEX INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BILLY V HALL SENIOR COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BILLY V HALL SENIOR COMPLEX INC?
- The 990 for the year ended December 31, 2024 names BRAD BAILEY.
- Who are the officers and directors of BILLY V HALL SENIOR COMPLEX INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does BILLY V HALL SENIOR COMPLEX INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $82,096, expenses of $145,561 and total assets of $330,456 at year end.
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