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North Arkansas Senior Housing Of Bull Shoals And Gravette Inc

Northvale Shopping Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$290k (2024)

Expenses
$338k (2024)

Total Assets
$1.13M (2024)

Total Liabilities
$1.14M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,029
Expenses
$338,305
Net Income
-$48,276
Net Assets
-$3,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,367
61.8%
Program Services $107,794
37.2%
Investment Income $219
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,649
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,174
9.8%
Assets/Debt
Total Assets $1,134,981
Total Liabilities $1,138,197
Net Assets -$3,216
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Brandy Conyers (Secretary/Tr) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Christine Jenkins (Director) $0 $0 $0
Cindy Kara (Director) $0 $0 $0
Sandy Kelley (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,934
Expenses
$351,596
Net Income
-$67,662
Net Assets
$45,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,993
58.8%
Program Services $110,910
39.1%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,943
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,798
7.1%
Assets/Debt
Total Assets $1,194,699
Total Liabilities $1,149,639
Net Assets $45,060
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Brandy Conyers (Secretary/Tr) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Christine Jenkins (Director) $0 $0 $0
Cindy Kara (Director) $0 $0 $0
Sandy Kelley (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,514
Expenses
$401,100
Net Income
-$127,586
Net Assets
$112,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,522
60.9%
Program Services $99,191
36.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,742
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,048
6.0%
Assets/Debt
Total Assets $1,270,283
Total Liabilities $1,157,561
Net Assets $112,722
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Brandy Conyers (Secretary/Tr) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Christine Jenkins (Director) $0 $0 $0
Cindy Kara (Director) $0 $0 $0
Sandy Kelley (Vice Preside) $0 $0 $0
Katie Bell (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,495
Expenses
$328,768
Net Income
-$52,273
Net Assets
$240,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $274,639
99.3%
Investment Income $89
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,767
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,224
6.2%
Assets/Debt
Total Assets $1,426,448
Total Liabilities $1,186,140
Net Assets $240,308
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Brandy Conyers (Secretary/Tr) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Christine Jenkins (Director) $0 $0 $0
Cindy Kara (Director) $0 $0 $0
Sandy Kelley (Vice Preside) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Katie Bell (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,888
Expenses
$336,587
Net Income
-$48,699
Net Assets
$292,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,145
99.0%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,623
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,944
8.0%
Assets/Debt
Total Assets $1,504,747
Total Liabilities $1,212,166
Net Assets $292,581
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $105,516 $11,816
Jamie Cooley (Director) $0 $41,305 $7,152
Katie Bell (Director Of) $0 $28,884 $3,244
Christine Jenkins (Director) $0 $27,174 $4,946
Dave Broers (Director) $0 $0 $0
Brandy Conyers (Secretary/Tr) $0 $0 $0
Cindy Kara (Director) $0 $0 $0
Sandy Kelley (Vice Preside) $0 $0 $0
John Mitchael (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,391
Expenses
$327,451
Net Income
-$18,060
Net Assets
$341,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,588
89.7%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,654
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,717
8.8%
Assets/Debt
Total Assets $1,575,900
Total Liabilities $1,234,620
Net Assets $341,280
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $102,868 $6,689
Jamie Cooley (Director) $0 $42,376 $7,243
Christine Jenkins (Director) $0 $27,434 $4,571
Dave Broers (Director) $0 $0 $0
Brandy Conyers (Secretary/Tr) $0 $0 $0
Cindy Kara (Director) $0 $0 $0
Sandy Kelley (Vice Preside) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Katie Bell (Director Of) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,743
Expenses
$283,219
Net Income
-$12,476
Net Assets
$359,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,957
99.0%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,674
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,615,077
Total Liabilities $1,255,737
Net Assets $359,340
Compensation
Key Employees and Officers Compensation Related Other
Brad Bailey (President) $0 $90,725 $5,600
Jamie Cooley (Director) $0 $44,011 $6,775
Christine Jenkins (Director) $0 $28,753 $4,290
Sandy Kelley (Vice Preside) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Ann Hoderich (Secretary/Tr) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Cindy Kora (Director) $0 $0 $0
Jerry Mitchell (Executive Di) $0 $127,983 $8,142
Vickie Watts (Director Of) $0 $50,913 $7,473

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,341
Expenses
$295,558
Net Income
-$34,217
Net Assets
$371,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,409
98.9%
Investment Income $100
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,832
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,645,382
Total Liabilities $1,273,566
Net Assets $371,816
Compensation
Key Employees and Officers Compensation Related Other
Jamie Cooley (Director) $0 $41,947 $6,333
Sandy Kelley (Vice President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Ann Honderich (Secretary/ Treasurer) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Brad Bailey (President) $0 $90,725 $5,600
Christine Jenkins (Director) $0 $28,353 $3,958
Vickie Watts (Director Of Housing) $0 $51,150 $7,140
Jerry Mitchell (Executive Director) $0 $126,797 $8,130

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,055
Expenses
$283,819
Net Income
-$21,764
Net Assets
$415,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,483
99.0%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,478
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,700,794
Total Liabilities $1,284,797
Net Assets $415,997
Compensation
Key Employees and Officers Compensation Related Other
Jamie Cooley (Regional Manager) $0 $51,792 $6,688
Sandy Kelley (Vice President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Ann Honderich (Secretary/ Treasurer) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Brad Bailey (President) $0 $90,725 $5,600
Christine Jenkins (Senior Activity Ctr Director) $0 $27,081 $3,762
Vickie Watts (Director Of Housing) $0 $51,248 $6,943
Jerry Mitchell (Executive Director) $0 $126,655 $8,118

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,668
Expenses
$314,902
Net Income
-$55,234
Net Assets
$437,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $257,002
99.0%
Investment Income $120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,546
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,871,507
Total Liabilities $1,433,746
Net Assets $437,761
Compensation
Key Employees and Officers Compensation Related Other
Jamie Cooley (Regional Manager) $0 $49,177 $3,637
Sandy Kelley (Vice President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Ann Honderich (Secretary/ Treasurer) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Brad Bailey (President) $0 $91,299 $5,635
Christine Jenkins (Senior Activity Ctr Director) $0 $27,316 $3,879
Vickie Watts (Director Of Housing) $0 $49,937 $6,726
Jerry Mitchell (Executive Director) $0 $129,155 $8,268

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$384,610
Expenses
$250,486
Net Income
$134,124
Net Assets
$492,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,263
34.6%
Program Services $249,087
64.8%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,116
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,962,597
Total Liabilities $1,469,602
Net Assets $492,995
Compensation
Key Employees and Officers Compensation Related Other
Jamie Cooley (Director) $0 $0 $0
Sandy Kelley (Vice President) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Ann Honderich (Secretary/ Treasurer) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Brad Bailey (President) $0 $86,041 $5,246

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,756
Expenses
$202,028
Net Income
$17,728
Net Assets
$358,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,428
68.9%
Program Services $68,112
31.0%
Investment Income $216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,894,801
Total Liabilities $1,535,930
Net Assets $358,871
Compensation
Key Employees and Officers Compensation Related Other
Mary Patrick (President) $0 $91,327 $6,636
Kaye Taylor (Director) $0 $0 $0
Jamie Cooley (Director) $0 $0 $0
Sandy Kelley (Vice President) $0 $0 $0
Nancy Johnson (Secretary/Treasurer) $0 $0 $0
Dave Broers (Director) $0 $0 $0
Ann Honderich (Director) $0 $0 $0
John Mitchael (Director) $0 $0 $0
Brad Bailey (President) $0 $86,735 $5,814

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,155
Expenses
$129,775
Net Income
-$11,620
Net Assets
$341,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,921
76.1%
Program Services $27,723
23.5%
Investment Income $511
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,855,917
Total Liabilities $1,514,774
Net Assets $341,143

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,464
Expenses
$151,885
Net Income
-$31,421
Net Assets
-$242,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,748
71.2%
Program Services $34,396
28.6%
Investment Income $320
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $275,524
Total Liabilities $517,624
Net Assets -$242,100

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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