Civic Intelligence

Willowbrook Senior Housing Inc.

990 • Fiscal year 2014 • EIN 31-1653207

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
PO Box 1795SuiteHarrison, AR 72602-1795

(870) 741-1144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,287

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 96.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,027,094

Down $13,546 (-1.3%) from 2013

Net Assets

Down

$1,010,855

Down $15,884 (-1.5%) from 2013

Liabilities

Up

$16,239

Up $2,338 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$94,784

Up $4 (+0.0%) from 2013

Expenses

Up

$110,668

Up $6,436 (+6.2%) from 2013

Net Income

Down

-$15,884

Down $6,432 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$1,027,094
Liabilities$16,239
Net Assets$1,010,855
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$94,784
Expenses$110,668
Net Income-$15,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$94,784
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$942,858$917,677▼ $25,181
Savings and Temporary Cash Investments$76,068$95,337▲ $19,269
Cash and Non-Interest-Bearing Accounts$20,623$13,649▼ $6,974
Accounts Receivable$1,091$431▼ $660
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,040,640$1,027,094▼ $13,546
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,514$10,181▲ $2,667
Other Liabilities$6,387$6,058▼ $329
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,901$16,239▲ $2,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,327,700$1,327,700→ $0
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-300,961$-316,845▼ $15,884
Total Net Assets Fund Balance$1,026,739$1,010,855▼ $15,884
Total Liabilities and Net Assets / Fund Balance$1,040,640$1,027,094▼ $13,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,889$446,815$1,285,704
Land$78,000-$78,000
Other Land Buildings$788$355$1,143
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Brad BaileyPresident$91,287$91,287

Board Members and Trustees

NameTitle
Hilda HodnettVice President
Oscar SimsDirector
Rev Betty MorrisDirector
Carolyn TreatSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,855
Investment Income
$840
Other Revenue
$1,089
Change in Net Assets
$-15,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,784
Total Revenue per Audited Statements
$94,784
Total Revenue per Form 990
$94,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,668
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
Depreciation Depletion$32,537--$32,537
Fees for Services Management$12,366$18,231$0$30,597
Occupancy$22,222--$22,222
Fees for Services Other$9,353--$9,353
Fees for Services Accounting-$7,466$0$7,466
Office Expenses-$4,593-$4,593
Other Expenses$1,219--$1,219
Advertising-$907-$907
Total Functional Expenses$79,471$31,197$0$110,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,668
Total Expenses per Audited Statements$110,668
Total Expenses per Form 990$110,668
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
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$6,058
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 B, Line 11B

“The form 990 is prepared and reviewed by an outside accounting firm. The management agent's director of finance 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 available to the public upon request.”

Form 990, Part VI, Sections 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.”

Filing and Contact Details

Filer

Filer Name
Willowbrook Senior Housing Inc
EIN
31-1653207
In Care Of
% AREA AGENCY ON AGING OF NW A
Phone
8707411144
Address
PO BOX 1795, Suite, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
5013721040
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 approval from hud, leases the apartment manager and part time office staff from the management agent.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Form 990, schedule d, part x, line 2”

Raw XML AppendixShowing 400 of 603 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059973
IRS990/PYRevenuesLessExpensesAmt0-9452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15884
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90584
IRS990ScheduleA/PublicSupportPY170Pct00.92237
IRS990ScheduleA/PublicSupportTotal170Amt0140904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140904
IRS990ScheduleA/TotalSupportAmt0155551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01285704
IRS990ScheduleD/ExpensesSubtotalAmt0110668
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt094784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917677
IRS990ScheduleD/TotalExpensesPerForm990Amt0110668
IRS990ScheduleD/TotalLiabilityAmt06058
IRS990ScheduleD/TotalRevenuePerForm990Amt094784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT WITH APPROVAL FROM HUD, LEASES THE APARTMENT MANAGER AND PART TIME OFFICE STAFF FROM THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE AND THE BOARD PRESIDENT REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE AREA AGENCY ON AGING OF NORTHWEST ARKANSAS, INC., A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTIONS A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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 ARKANSAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BILLY V HALL SENIOR COMPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIXIELAND GARDENS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NASH OF BULLSHOALS AND GRAVETTE INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202370922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581942770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311749071

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,094
Liabilities
$16,239
Net assets
$1,010,855
Revenue
$94,784
Expenses
$110,668
Net income
-$15,884
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