2024-11-14T12:28:08-08:00 2023-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990EZ 2023-01-01 831496147 Community Compassion Searcy COMM 5012686188 PO Box 2547 Benton AR 72018 David Black Member Rep 2024-11-13 true true Lou McCollum P00209055 5032442134 2023 2024-10-15 13:58:12Z X X N/A X X 14199 X 0 0 0 0 14199 14199 21984 1478 23462 -9263 -16375 -350542 -376180 X 140332 140332 0 156707 376180 -16375 -376180 The organization provided affordable skilled nursing and rehabilative care to ill, infirm, medically disabled and elderly individuals in a long-term care environment focused on person centered care. THE ORGANIZATION PROVIDEd AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS.THE ORGANIZATION CEASED OPERATIONS EFFECTIVE JANUARY 1, 2020, AND THUS CEASEDCONDUCTING PROGRAM SERVICES. HOWEVER, THE ORGANIZATION HAS NOT TERMINATED ORDISSOLVED THE ORGANIZATION AS OF THE END OF THE TAX YEAR. David Black Member Rep 0.50 0 false false false false false false false 0 0 0 false 0 0 false David Black PO Box 2547 Benton AR 72018 5016901352 false false false false false false false false false false false NONE NONE true X 0 6957788 104880 7062668 0 0 0 6957788 104880 7062668 0 0 7062668 0 0 0 1926968 17082 2539 3261076 14199 5221864 8884756 121962 2539 3261076 14199 12284532 0.57490 0.66340 0.00000 X Other Revenue.1 GAIN ON DEBT EXTINGUISHMENT $14199 Other Expenses.1003 Information Technology $1320 Other Expenses.1 ADM Bank Service Charge $158 Other Assets.1005 Accounts Receivable - Beginning $12406 Accounts Receivable - Ending $0 Other Assets.1 DUE FROM AFFILIATES - Beginning $127926 DUE FROM AFFILIATES - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $146287 Accounts Payable and Accrued Expenses - Ending $135775 Total Liabilities.1 bank overdraft - Beginning $10420 bank overdraft - Ending $240405 Form 990-EZ, Part I Line, 20 The prior period adjustment reported on this return reflects amounts due from affiliates that were written off, but not included in the prior year Form 990. These adjustments have now been properly recorded, resulting in an impact on beginning net assets.