Civic Intelligence

Willowbrook Senior Housing Inc.

990 • Fiscal year 2018 • EIN 31-1653207

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(870) 741-1144

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$136,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$924,690

Down $17,629 (-1.9%) from 2017

Net Assets

Down

$911,243

Down $18,774 (-2.0%) from 2017

Liabilities

Up

$13,447

Up $1,145 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$118,363

Up $10,936 (+10%) from 2017

Expenses

Up

$137,137

Up $13,930 (+11%) from 2017

Net Income

Down

-$18,774

Down $2,994 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$924,690
Liabilities$13,447
Net Assets$911,243
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$118,363
Expenses$137,137
Net Income-$18,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$118,363
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$830,658$827,072▼ $3,586
Savings and Temporary Cash Investments$99,719$90,459▼ $9,260
Prepaid Expenses and Deferred Charges$8,105$5,060▼ $3,045
Cash and Non-Interest-Bearing Accounts$3,789$2,099▼ $1,690
Accounts Receivable$48--
Total Assets$942,319$924,690▼ $17,629
Liabilities
Other Liabilities$6,629$7,046▲ $417
Accounts Payable and Accrued Expenses$5,673$6,401▲ $728
Total Liabilities$12,302$13,447▲ $1,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,327,700$1,327,700→ $0
Unrestricted Net Assets$-397,683$-416,457▼ $18,774
Total Net Assets Fund Balance$930,017$911,243▼ $18,774
Total Liabilities and Net Assets / Fund Balance$942,319$924,690▼ $17,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,072$578,239$1,327,311
Land$78,000-$78,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jerry MitchellExecutive Di$136,125$136,125
Brad BaileyPresident$96,325$96,325
Vickie WattsDirector of$58,386$58,386
Jamie CooleyDirector$50,786$50,786
Hilda HodnetVice Preside$36,380$36,380

Board Members and Trustees

NameTitle
George TruellDirector
Jackie EdmondsDirector
Lois Jean BrooksDirector
Gary PhillipsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,497
Investment Income
$637
Other Revenue
$1,229
Change in Net Assets
$-18,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,137
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
Fees for Services Management$3,688$33,195-$36,883
Depreciation Depletion$34,543--$34,543
Occupancy$15,568--$15,568
Fees for Services Accounting-$10,775-$10,775
Insurance$9,063--$9,063
Office Expenses-$3,999-$3,999
Advertising-$568-$568
Other Expenses$2,085$5-$5
Total Functional Expenses$88,595$48,542$0$137,137
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$7,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Willowbrook Senior Housing Inc
EIN
31-1653207
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bailey
Formed
1999
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Crass & Smith Pa
Address
835 CENTRAL AVE STE 511, HOT SPRINGS, AR 71901-5310
Preparer
John a Pratt
Phone
5016241333
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10OZARK MEADOWS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WHITE RIVER SENIOR COMPLEX INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,690
Liabilities
$13,447
Net assets
$911,243
Revenue
$118,363
Expenses
$137,137
Net income
-$18,774
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
2018Detailed filing. Detailed filing data is available for this year.$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