2024-11-14T12:29:28-08:00 2023-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990EZ 2023-01-01 831513860 Community Compassion West Memphis COMM 8707355174 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 X 0 0 0 0 0 28533 1446 29979 -29979 -403298 -158746 -592023 X 15 22184 22184 15 425482 592038 -403298 -592023 Provide residential facility that is designed to meet the physical, social, recreational, health care, and transportation special needs of the elderly. 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 7683586 69386 7752972 0 0 0 7683586 69386 7752972 0 0 7752972 0 0 0 1240681 25252 86421 1937550 3289904 8924267 94638 86421 1937550 11042876 0.70210 0.76620 0.00000 X Other Expenses.1 IT Maintenance Expenses $1266 Other Expenses.2 BANK SERVICE CHARGES $90 Other Expenses.3 Payroll Fees $90 Other Assets.1005 Accounts Receivable - Beginning $22184 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $232388 Accounts Payable and Accrued Expenses - Ending $232633 Total Liabilities.1 bank overdraft - Beginning $44820 bank overdraft - Ending $0 Total Liabilities.2 DEPOSITS - Beginning $75 DEPOSITS - Ending $0 Total Liabilities.3 DUE to AFFILIATE - Beginning $148199 DUE to AFFILIATE - Ending $359405 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.