Nonprofit · EIN 31-1653207
WILLOWBROOK SENIOR HOUSING INC
Tax-exempt · HARRISON, AR 72602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,763 | $189,307 | -$87,544 | $787,345 | $68,130 | $719,215 |
| December 31, 2023 | 990 | $118,707 | $184,504 | -$65,797 | $852,622 | $45,863 | $806,759 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,144
- of which government grants
- $41,144
- Program service revenue
- $54,289
- Investment income
- $3,831
- Other revenue
- $2,499
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,100
- Salaries, compensation and benefits (total)
- $10,782
- Professional fundraising fees
- $0
- Accounting fees
- $15,460
- Occupancy
- $21,696
- Depreciation
- $35,171
- Program services (functional)
- $144,751
- Management and general (functional)
- $44,556
Balance sheet and other
- Total assets, start of year
- $852,622
- Total assets, end of year
- $787,345
- Total liabilities, end of year
- $68,130
- Net assets, end of year
- $719,215
- Land, buildings and equipment
- $636,029
- Net assets without donor restrictions
- -$608,485
- Net assets with donor restrictions
- $1,327,700
- Gross receipts
- $101,763
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAILEY | PRESIDENT Trustee or director, Officer | – | $0 |
| HILDA HODNET | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GARY PHILLIPS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| LOIS JEAN BROOKS | DIRECTOR Institutional trustee | – | $0 |
| JAMIE COOLEY | DIRECTOR Institutional trustee | – | $0 |
| JACKIE EDMONDS | DIRECTOR Institutional trustee | – | $0 |
| GEORGE TRUELL | DIRECTOR Institutional trustee | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| HILDA HODNET | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GARY PHILLIPS | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| LOIS JEAN BROOKS | DIRECTOR Institutional trustee | 1 | $0 |
| JAMIE COOLEY | DIRECTOR Institutional trustee | 1 | $0 |
| JACKIE EDMONDS | DIRECTOR Institutional trustee | 1 | $0 |
| GEORGE TRUELL | DIRECTOR Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1795, HARRISON, AR 72602-1795
- In care of
- % AREA AGENCY ON AGING OF NW A
- Principal officer (990 for 2024)
- BRAD BAILEY, 1510 ROCK SPRINGS ROAD, HARRISON, AR 726021795
- Signed the 990
- BRAD BAILEY, PRESIDENT
- Phone
- (870) 741-1144
- Return prepared by
- GASAWAY & COMPANY CPAS
Mission
PROVIDE LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS, TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS.
Program accomplishments
- PROVIDING LOW-INCOME ELDERLY PERSONS WITH HOUSING DESIGNED TO MEET THEIR NEEDS.Expenses $144,751 · revenue $54,289
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1653207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $787,345
- Income (IRS master file)
- $101,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $101,763 | $189,307 | $787,345 | XML |
| 990 | December 2023 | $118,707 | $184,504 | $852,622 | XML |
| 990 | December 2022 | $134,039 | $155,911 | $885,480 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1653207).
Questions about WILLOWBROOK SENIOR HOUSING INC
- What is the EIN of WILLOWBROOK SENIOR HOUSING INC?
- The employer identification number (EIN) of WILLOWBROOK SENIOR HOUSING INC is 31-1653207.
- Is WILLOWBROOK SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WILLOWBROOK SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLOWBROOK SENIOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILLOWBROOK SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILLOWBROOK SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WILLOWBROOK SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names BRAD BAILEY.
- Who are the officers and directors of WILLOWBROOK SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WILLOWBROOK SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,763, expenses of $189,307 and total assets of $787,345 at year end.
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