Civic Intelligence

Northwest Senior Living Foundation

EIN 81-2035337 • 501(c)2 • Woodward, OK

Profile

To operate, promote and facilitate quality senior living health care facilities, to provide aging services to the citizens of woodward county and surrounding communities, and to specifically include assisted living facilities and related health care endeavors to serve the residents of woodward county, oklahoma, and surrounding communities.

PO Box 1712Woodward, OK 73802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,155,851

Down $119,607 (-2.8%) from 2022

Liabilities

Down

$4,449,307

Down $83,872 (-1.9%) from 2022

Net Assets

Down

-$293,456

Down $35,735 (-14%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$35,743

Down $247,801 (-117%) from 2022

Expenses

Down

$0

Down $251,177 (-100%) from 2022

Net Income

Up

-$35,743

Up $3,376 (+8.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $4,902,237Liabilities 2017: $4,939,851Net Assets 2017: -$37,6142017Assets 2018: $4,767,844Liabilities 2018: $4,859,616Net Assets 2018: -$91,7722018Assets 2019: $4,644,359Liabilities 2019: $4,781,401Net Assets 2019: -$137,0422019Assets 2021: $4,398,572Liabilities 2021: $4,617,164Net Assets 2021: -$218,5922021Assets 2022: $4,275,458Liabilities 2022: $4,533,179Net Assets 2022: -$257,7212022Assets 2023: $4,155,851Liabilities 2023: $4,449,307Net Assets 2023: -$293,4562023

Highlighted filing

2023

Assets$4,155,851
Liabilities$4,449,307
Net Assets-$293,456
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $113,440Expenses 2017: $151,125Net Income 2017: -$37,6852017Revenue 2018: $212,058Expenses 2018: $263,181Net Income 2018: -$51,1232018Revenue 2019: $212,058Expenses 2019: $257,328Net Income 2019: -$45,2702019Revenue 2021: $212,058Expenses 2021: $250,417Net Income 2021: -$38,3592021Revenue 2022: $212,058Expenses 2022: $251,177Net Income 2022: -$39,1192022Revenue 2023: -$35,743Expenses 2023: $0Net Income 2023: -$35,7432023

Highlighted filing

2023

Revenue-$35,743
Expenses$0
Net Income-$35,743
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,851
Liabilities
$4,449,307
Net assets
-$293,456
Revenue
-$35,743
Expenses
$0
Net income
-$35,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.16$4.45$0.29$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.28$4.53$0.26$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.40$4.62$0.22$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.64$4.78$0.14$0.21$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.77$4.86$0.09$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$4.90$4.94$0.04$0.11$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$212,808
Mission and Program Overview

Mission

To operate, promote and facilitate quality senior living health care facilities, to provide aging services to the citizens of Woodward County and surrounding communities, and to specifically include assisted living facilities and related health care endeavors to serve the residents of Woodward County, Oklahoma, and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,141,024$4,000,442▼ $140,582
Cash and Non-Interest-Bearing Accounts$92,762$111,600▲ $18,838
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,275,458$4,155,851▼ $119,607
Other Assets Total$41,672$43,809▲ $2,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,533,179$4,449,307▼ $83,872
Total Liabilities$4,533,179$4,449,307▼ $83,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions$91,594$125,329▲ $33,735
Net Assets Without Donor Restrictions$-349,315$-418,785▼ $69,470
Total Net Assets Fund Balance$-257,721$-293,456▼ $35,735
Total Liabilities and Net Assets / Fund Balance$4,275,458$4,155,851▼ $119,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,816,304$771,389$4,587,693
Other Land Buildings$30,371$111,394$141,765
Land$128,392-$128,392
Leasehold Improvements$25,375$31,003$56,378
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ira SmithChairman
Paul LordVice President
Alan CaseDirector
Bill FanningDirector
Debbie GentrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,743
Change in Net Assets
$-35,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northwest Senior Living Foundation
EIN
81-2035337
Phone
5802560710
Address
PO BOX 1712, WOODWARD, OK 73802

Signing Officer

Name
Ira Smith
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jana a Walker CPA Pllc
Address
PO BOX 2696, WOODWARD, OK 73802
Preparer
Jana Walker CPA
Phone
5803346361
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $8”

Raw XML Appendix349 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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ReturnHeader/ReturnTs02024-11-13T07:05:11-08:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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