2024-11-14T12:20:32-08:00 2023-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990EZ 2023-01-01 831450577 Community Compassion Magnolia COMM 8702347000 PO Box 2547 Benton AR 72018 David Black President 2024-11-13 true true Lou McCollum P00209055 5032442134 2023 2024-10-15 13:58:12Z X X N/A X X 7647 X 0 0 0 0 7647 7647 26727 1477 28204 -20557 -1226469 904309 -342717 X 56454 56454 0 1282923 342717 -1226469 -342717 THE ORGANIZATION PROVIDEs 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 6020756 100810 6121566 0 0 0 6020756 100810 6121566 0 0 6121566 0 0 0 1229724 1915 4545 824702 2060886 7250480 102725 4545 824702 8182452 0.74810 0.73210 0.00000 X Other Revenue.1 bad debt recovery $7647 Other Expenses.1003 Information Technology $1387 Other Expenses.1 ADM Bank Service Charge $90 Other Assets.1005 Accounts Receivable - Beginning $56406 Accounts Receivable - Ending $0 Other Assets.1 DEPOSITS - Beginning $48 DEPOSITS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $133033 Accounts Payable and Accrued Expenses - Ending $126044 Total Liabilities.1 bank overdraft - Beginning $20212 bank overdraft - Ending $0 Total Liabilities.2 DUE to AFFILIATE - Beginning $1129678 DUE to AFFILIATE - Ending $216673 Form 990-EZ, Part I Line, 20 The prior period adjustment reported on this return reflects amounts due to 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.