Civic Intelligence

Willowbrook Senior Housing Inc

EIN 31-1653207 • 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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$787,345

Down $98,135 (-11%) from 2022

Liabilities

Up

$68,130

Up $55,206 (+427%) from 2022

Net Assets

Down

$719,215

Down $153,341 (-18%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$101,763

Down $32,276 (-24%) from 2022

Expenses

Up

$189,307

Up $33,396 (+21%) from 2022

Net Income

Down

-$87,544

Down $65,672 (-300%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,047,801Liabilities 2012: $11,610Net Assets 2012: $1,036,1912012Assets 2013: $1,040,640Liabilities 2013: $13,901Net Assets 2013: $1,026,7392013Assets 2014: $1,027,094Liabilities 2014: $16,239Net Assets 2014: $1,010,8552014Assets 2015: $1,003,786Liabilities 2015: $40,373Net Assets 2015: $963,4132015Assets 2016: $961,190Liabilities 2016: $15,393Net Assets 2016: $945,7972016Assets 2017: $942,319Liabilities 2017: $12,302Net Assets 2017: $930,0172017Assets 2018: $924,690Liabilities 2018: $13,447Net Assets 2018: $911,2432018Assets 2019: $926,365Liabilities 2019: $12,468Net Assets 2019: $913,8972019Assets 2020: $919,643Liabilities 2020: $13,114Net Assets 2020: $906,5292020Assets 2021: $908,838Liabilities 2021: $14,410Net Assets 2021: $894,4282021Assets 2022: $885,480Liabilities 2022: $12,924Net Assets 2022: $872,5562022Assets 2024: $787,345Liabilities 2024: $68,130Net Assets 2024: $719,2152024

Highlighted filing

2024

Assets$787,345
Liabilities$68,130
Net Assets$719,215
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KExpenses 2012: $113,3212012Revenue 2013: $94,780Expenses 2013: $104,232Net Income 2013: -$9,4522013Revenue 2014: $94,784Expenses 2014: $110,668Net Income 2014: -$15,8842014Revenue 2015: $95,154Expenses 2015: $142,596Net Income 2015: -$47,4422015Revenue 2016: $99,498Expenses 2016: $117,114Net Income 2016: -$17,6162016Revenue 2017: $107,427Expenses 2017: $123,207Net Income 2017: -$15,7802017Revenue 2018: $118,363Expenses 2018: $137,137Net Income 2018: -$18,7742018Revenue 2019: $139,614Expenses 2019: $136,960Net Income 2019: $2,6542019Revenue 2020: $135,335Expenses 2020: $142,703Net Income 2020: -$7,3682020Revenue 2021: $134,180Expenses 2021: $146,281Net Income 2021: -$12,1012021Revenue 2022: $134,039Expenses 2022: $155,911Net Income 2022: -$21,8722022Revenue 2024: $101,763Expenses 2024: $189,307Net Income 2024: -$87,5442024

Highlighted filing

2024

Revenue$101,763
Expenses$189,307
Net Income-$87,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$787,345
Liabilities
$68,130
Net assets
$719,215
Revenue
$101,763
Expenses
$189,307
Net income
-$87,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.10$0.19$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.87$0.13$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.89$0.13$0.15$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.14$0.14$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.12$0.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.11$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.10$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.11
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
$101,763
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$671,200$636,029▼ $35,171
Savings and Temporary Cash Investments$172,000$149,446▼ $22,554
Prepaid Expenses and Deferred Charges$7,653--
Accounts Receivable$869$1,779▲ $910
Cash and Non-Interest-Bearing Accounts$900$91▼ $809
Total Assets$852,622$787,345▼ $65,277
Liabilities
Accounts Payable and Accrued Expenses$40,718$61,967▲ $21,249
Other Liabilities$5,145$6,163▲ $1,018
Total Liabilities$45,863$68,130▲ $22,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,327,700$1,327,700→ $0
Net Assets Without Donor Restrictions$-520,941$-608,485▼ $87,544
Total Net Assets Fund Balance$806,759$719,215▼ $87,544
Total Liabilities and Net Assets / Fund Balance$852,622$787,345▼ $65,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,029$791,392$1,349,421
Land$78,000-$78,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brad BaileyPresident
George TruellDirector
Jackie EdmondsDirector
Jamie CooleyDirector
Lois Jean BrooksDirector
Gary PhillipsSecretary/tr
Hilda HodnetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,144
Program Service Revenue
$54,289
Investment Income
$3,831
Other Revenue
$2,499
Change in Net Assets
$-87,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,763
Total Revenue per Audited Statements
$101,763
Total Revenue per Form 990
$101,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,525
Salaries, Compensation, and Employee Benefits$10,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,171--$35,171
Insurance$22,240--$22,240
Occupancy$21,696--$21,696
Fees for Services Accounting-$15,460-$15,460
Fees for Services Management-$13,740-$13,740
Other Salaries and Wages-$8,100-$8,100
Office Expenses-$5,266-$5,266
Other Employee Benefits$1,685--$1,685
Other Expenses$2,318$1,426-$1,426
Payroll Taxes$997--$997
Advertising-$564-$564
Total Functional Expenses$144,751$44,556$0$189,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,307
Total Expenses per Audited Statements$189,307
Total Expenses per Form 990$189,307
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$6,163
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 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
Willowbrook Senior Housing Inc
EIN
31-1653207
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
1999
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 517 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293033
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349421
IRS990ScheduleD/ExpensesSubtotalAmt0189307
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0101763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636029
IRS990ScheduleD/TotalExpensesPerForm990Amt0189307
IRS990ScheduleD/TotalLiabilityAmt06163
IRS990ScheduleD/TotalRevenuePerForm990Amt0101763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189307
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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 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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 MEADOW APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WHITE RIVER SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710521887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582058826
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6HARRISON

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