Civic Intelligence

Osage Heights Senior Housing Inc

EIN 31-1653214 • 501(c)3 • Harrison, AR

Profile

Providing 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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-38%

Higher net margin than 9% 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

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$715,031

Down $63,317 (-8.1%) from 2022

Liabilities

Up

$21,522

Up $1,905 (+9.7%) from 2022

Net Assets

Down

$693,509

Down $65,222 (-8.6%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$123,016

Down $2,716 (-2.2%) from 2022

Expenses

Up

$169,837

Up $31,628 (+23%) from 2022

Net Income

Down

-$46,821

Down $34,344 (-275%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,010,464Liabilities 2012: $9,854Net Assets 2012: $1,000,6102012Assets 2013: $996,296Liabilities 2013: $11,465Net Assets 2013: $984,8312013Assets 2014: $981,119Liabilities 2014: $14,861Net Assets 2014: $966,2582014Assets 2015: $963,111Liabilities 2015: $14,808Net Assets 2015: $948,3032015Assets 2016: $913,027Liabilities 2016: $11,489Net Assets 2016: $901,5382016Assets 2017: $897,355Liabilities 2017: $12,569Net Assets 2017: $884,7862017Assets 2018: $873,928Liabilities 2018: $13,529Net Assets 2018: $860,3992018Assets 2019: $851,555Liabilities 2019: $15,000Net Assets 2019: $836,5552019Assets 2020: $814,413Liabilities 2020: $14,349Net Assets 2020: $800,0642020Assets 2021: $789,159Liabilities 2021: $17,951Net Assets 2021: $771,2082021Assets 2022: $778,348Liabilities 2022: $19,617Net Assets 2022: $758,7312022Assets 2024: $715,031Liabilities 2024: $21,522Net Assets 2024: $693,5092024

Highlighted filing

2024

Assets$715,031
Liabilities$21,522
Net Assets$693,509
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2012: $105,0832012Revenue 2013: $87,996Expenses 2013: $103,775Net Income 2013: -$15,7792013Revenue 2014: $90,584Expenses 2014: $109,157Net Income 2014: -$18,5732014Revenue 2015: $90,437Expenses 2015: $108,392Net Income 2015: -$17,9552015Revenue 2016: $92,956Expenses 2016: $139,721Net Income 2016: -$46,7652016Revenue 2017: $96,414Expenses 2017: $113,166Net Income 2017: -$16,7522017Revenue 2018: $103,747Expenses 2018: $128,134Net Income 2018: -$24,3872018Revenue 2019: $106,155Expenses 2019: $129,999Net Income 2019: -$23,8442019Revenue 2020: $128,788Expenses 2020: $165,279Net Income 2020: -$36,4912020Revenue 2021: $118,070Expenses 2021: $146,926Net Income 2021: -$28,8562021Revenue 2022: $125,732Expenses 2022: $138,209Net Income 2022: -$12,4772022Revenue 2024: $123,016Expenses 2024: $169,837Net Income 2024: -$46,8212024

Highlighted filing

2024

Revenue$123,016
Expenses$169,837
Net Income-$46,821
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
$715,031
Liabilities
$21,522
Net assets
$693,509
Revenue
$123,016
Expenses
$169,837
Net income
-$46,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.69$0.12$0.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.13$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.84$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.10$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.10$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.09$0.14$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.09$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.11
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
$125,732
Mission and Program Overview

Mission

Providing 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$677,612$658,003▼ $19,609
Savings and Temporary Cash Investments$101,723$106,318▲ $4,595
Cash and Non-Interest-Bearing Accounts$850$7,139▲ $6,289
Prepaid Expenses and Deferred Charges$6,928$5,232▼ $1,696
Accounts Receivable$2,046$1,656▼ $390
Total Assets$789,159$778,348▼ $10,811
Liabilities
Accounts Payable and Accrued Expenses$10,841$12,750▲ $1,909
Other Liabilities$7,110$6,867▼ $243
Total Liabilities$17,951$19,617▲ $1,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,225,600$1,225,600→ $0
Net Assets Without Donor Restrictions$-454,392$-466,869▼ $12,477
Total Net Assets Fund Balance$771,208$758,731▼ $12,477
Total Liabilities and Net Assets / Fund Balance$789,159$778,348▼ $10,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,953$629,258$1,217,211
Land$70,050-$70,050
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brad BaileyPresident
Brandy ConyersDirector
Diane PhillipsDirector
Megan CosgroveDirector
Katie BellDirector of
Judy LewisSecretary/tr
Sharon BentonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,228
Program Service Revenue
$74,173
Investment Income
$474
Other Revenue
$5,857
Change in Net Assets
$-12,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,732
Total Revenue per Audited Statements
$125,732
Total Revenue per Form 990
$125,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,225
Salaries, Compensation, and Employee Benefits$20,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,257--$32,257
Fees for Services Management-$18,647-$18,647
Other Salaries and Wages$15,370--$15,370
Occupancy$13,795--$13,795
Insurance$11,683--$11,683
Fees for Services Accounting-$10,586-$10,586
Office Expenses-$4,303-$4,303
Other Employee Benefits$4,017--$4,017
Other Expenses$3,592$1,635-$1,635
Payroll Taxes$1,597--$1,597
Advertising-$733-$733
All Other Expenses-$163-$163
Total Functional Expenses$102,142$36,067$0$138,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,209
Total Expenses per Audited Statements$138,209
Total Expenses per Form 990$138,209
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$6,867
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 990 is prepared by an outside accounting firm. The management agent's chief operating 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
Osage Heights Senior Housing Inc
EIN
31-1653214
Phone
8707411141
Address
PO BOX 1795, HARRISON, AR 72602-1795

Signing Officer

Name
Brad Bailey
Title
President
Phone
8707411141
Signed
2023-11-14
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
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

“Providing low income elderly persons with housing designed to meet their needs.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217211
IRS990ScheduleD/ExpensesSubtotalAmt0138209
IRS990ScheduleD/LandGrp/BookValueAmt070050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0125732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658003
IRS990ScheduleD/TotalExpensesPerForm990Amt0138209
IRS990ScheduleD/TotalLiabilityAmt06867
IRS990ScheduleD/TotalRevenuePerForm990Amt0125732
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING LOW INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR 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 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE MANAGEMENT AGENT'S CHIEF OPERATING 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/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AAA OF NWA
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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/BusinessNameLine1Txt7OAK HILLS 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/LegalDomicileStateCd3AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11PO BOX 1795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON

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