Civic Intelligence

Oak Hills Senior Housing Inc

EIN 31-1510305 • 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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$553,535

Down $13,959 (-2.5%) from 2022

Liabilities

Up

$15,544

Up $3,118 (+25%) from 2022

Net Assets

Down

$537,991

Down $17,077 (-3.1%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$103,955

Down $7,036 (-6.3%) from 2022

Expenses

Up

$127,555

Up $21,813 (+21%) from 2022

Net Income

Down

-$23,600

Down $28,849 (-550%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2012: $604,591Liabilities 2012: $27,433Net Assets 2012: $577,1582012Assets 2013: $613,583Liabilities 2013: $26,332Net Assets 2013: $587,2512013Assets 2014: $612,372Liabilities 2014: $16,337Net Assets 2014: $596,0352014Assets 2015: $607,993Liabilities 2015: $12,425Net Assets 2015: $595,5682015Assets 2016: $594,852Liabilities 2016: $9,817Net Assets 2016: $585,0352016Assets 2017: $607,171Liabilities 2017: $16,002Net Assets 2017: $591,1692017Assets 2018: $585,192Liabilities 2018: $15,003Net Assets 2018: $570,1892018Assets 2019: $569,019Liabilities 2019: $10,312Net Assets 2019: $558,7072019Assets 2020: $560,659Liabilities 2020: $10,391Net Assets 2020: $550,2682020Assets 2021: $563,286Liabilities 2021: $13,467Net Assets 2021: $549,8192021Assets 2022: $567,494Liabilities 2022: $12,426Net Assets 2022: $555,0682022Assets 2024: $553,535Liabilities 2024: $15,544Net Assets 2024: $537,9912024

Highlighted filing

2024

Assets$553,535
Liabilities$15,544
Net Assets$537,991
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $76,4052012Revenue 2013: $85,774Expenses 2013: $75,681Net Income 2013: $10,0932013Revenue 2014: $95,494Expenses 2014: $86,710Net Income 2014: $8,7842014Revenue 2015: $80,559Expenses 2015: $81,026Net Income 2015: -$4672015Revenue 2016: $95,238Expenses 2016: $105,771Net Income 2016: -$10,5332016Revenue 2017: $103,814Expenses 2017: $97,680Net Income 2017: $6,1342017Revenue 2018: $87,891Expenses 2018: $108,871Net Income 2018: -$20,9802018Revenue 2019: $86,380Expenses 2019: $97,862Net Income 2019: -$11,4822019Revenue 2020: $105,832Expenses 2020: $114,271Net Income 2020: -$8,4392020Revenue 2021: $113,867Expenses 2021: $114,316Net Income 2021: -$4492021Revenue 2022: $110,991Expenses 2022: $105,742Net Income 2022: $5,2492022Revenue 2024: $103,955Expenses 2024: $127,555Net Income 2024: -$23,6002024

Highlighted filing

2024

Revenue$103,955
Expenses$127,555
Net Income-$23,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$553,535
Liabilities
$15,544
Net assets
$537,991
Revenue
$103,955
Expenses
$127,555
Net income
-$23,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.16$5.38$1.04$1.28$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.12$5.55$1.11$1.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.13$5.50$1.14$1.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.10$5.50$1.06$1.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.10$5.59$0.86$0.98$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.15$5.70$0.88$1.09$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.16$5.91$1.04$0.98$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.10$5.85$0.95$1.06$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.12$5.96$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.16$5.96$0.95$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.14$0.26$5.87$0.86$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.27$5.77$0.76
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$110,991
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
Land, Buildings, and Equipment, Net$399,621$434,194▲ $34,573
Savings and Temporary Cash Investments$158,490$117,616▼ $40,874
Cash and Non-Interest-Bearing Accounts$653$11,818▲ $11,165
Prepaid Expenses and Deferred Charges$4,423$3,697▼ $726
Accounts Receivable$99$169▲ $70
Total Assets$563,286$567,494▲ $4,208
Liabilities
Accounts Payable and Accrued Expenses$6,887$6,317▼ $570
Other Liabilities$6,580$6,109▼ $471
Total Liabilities$13,467$12,426▼ $1,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$770,500$770,500→ $0
Net Assets Without Donor Restrictions$-220,681$-215,432▲ $5,249
Total Net Assets Fund Balance$549,819$555,068▲ $5,249
Total Liabilities and Net Assets / Fund Balance$563,286$567,494▲ $4,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,194$457,756$851,950
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brad BaileyPresident
Renee GonzalezDirector
Steve StaffordDirector
Katie BellDirector of
Kevin RobertsonSecretary/tr
Nestor RiveraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,263
Program Service Revenue
$48,985
Investment Income
$632
Other Revenue
$1,111
Change in Net Assets
$5,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,991
Total Revenue per Audited Statements
$110,991
Total Revenue per Form 990
$110,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,189
Salaries, Compensation, and Employee Benefits$15,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,276--$24,276
Fees for Services Management-$14,874-$14,874
Other Salaries and Wages$13,309--$13,309
Occupancy$8,851--$8,851
Insurance$8,159--$8,159
Fees for Services Accounting-$8,090-$8,090
Office Expenses-$2,406-$2,406
Payroll Taxes$1,327--$1,327
Advertising-$950-$950
Other Expenses$1,369$945-$945
Other Employee Benefits$917--$917
All Other Expenses-$109-$109
Total Functional Expenses$78,368$27,374$0$105,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,742
Total Expenses per Audited Statements$105,742
Total Expenses per Form 990$105,742
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$6,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 and reviewed by an outside accounting firm. The management agent's chief executive officer 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 upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hills Senior Housing Inc
EIN
31-1510305
Phone
8707411144
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411144
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913
Preparer
John Pratt
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income elderly persons with housing designed to meet thier needs.”

Raw XML AppendixShowing 400 of 527 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
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IRS990/BooksInCareOfDetail/PhoneNum08707411144
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0726021795
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IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NESTOR RIVERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01674
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046316
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IRS990ScheduleA/TotalSupportAmt0282984
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851950
IRS990ScheduleD/ExpensesSubtotalAmt0105742
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0110991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434194
IRS990ScheduleD/TotalExpensesPerForm990Amt0105742
IRS990ScheduleD/TotalLiabilityAmt06109
IRS990ScheduleD/TotalRevenuePerForm990Amt0110991
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THIER NEEDS.
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 FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S CHIEF EXECUTIVE OFFICER AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AAA OF NWA
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/DirectControllingNACd0N/A
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/BusinessNameLine1Txt7OSAGE HEIGHTS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OZARK MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10WILLOWBROOK SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WHITE RIVER SENIOR COMPLEX INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt10PO BOX 1795

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