Civic Intelligence

Legacy Village Green House Corp

EIN 20-5490961 • 501(c)3 • Bentonville, AR

Profile

Committed to creating a retirement community that provides a quality nurturing environment for seniors.

808 North Main No 1Bentonville, AR 72712

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,334,897

Down $360,760 (-7.7%) from 2019

Liabilities

Down

$7,059,660

Down $419,992 (-5.6%) from 2019

Net Assets

Up

-$2,724,763

Up $59,232 (+2.1%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Up

$2,043,514

Up $653,346 (+47%) from 2019

Expenses

Up

$1,984,282

Up $214,193 (+12%) from 2019

Net Income

Up

$59,232

Up $439,153 (+116%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,037,172Liabilities 2011: $6,796,887Net Assets 2011: -$759,7152011Assets 2012: $5,912,494Liabilities 2012: $6,806,645Net Assets 2012: -$894,1512012Assets 2013: $5,632,448Liabilities 2013: $7,040,568Net Assets 2013: -$1,408,1202013Assets 2014: $5,517,486Liabilities 2014: $6,947,562Net Assets 2014: -$1,430,0762014Assets 2015: $5,385,682Liabilities 2015: $6,911,671Net Assets 2015: -$1,525,9892015Assets 2016: $5,231,151Liabilities 2016: $6,925,889Net Assets 2016: -$1,694,7382016Assets 2017: $4,999,775Liabilities 2017: $7,042,103Net Assets 2017: -$2,042,3282017Assets 2018: $4,809,065Liabilities 2018: $7,213,139Net Assets 2018: -$2,404,0742018Assets 2019: $4,695,657Liabilities 2019: $7,479,652Net Assets 2019: -$2,783,9952019Assets 2020: $4,334,897Liabilities 2020: $7,059,660Net Assets 2020: -$2,724,7632020

Highlighted filing

2020

Assets$4,334,897
Liabilities$7,059,660
Net Assets-$2,724,763
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,189,9312011Expenses 2012: $2,090,2822012Revenue 2013: $2,010,234Expenses 2013: $2,524,205Net Income 2013: -$513,9712013Revenue 2014: $2,440,260Expenses 2014: $2,462,216Net Income 2014: -$21,9562014Revenue 2015: $2,439,268Expenses 2015: $2,535,181Net Income 2015: -$95,9132015Revenue 2016: $2,345,288Expenses 2016: $2,514,037Net Income 2016: -$168,7492016Revenue 2017: $2,128,600Expenses 2017: $2,476,190Net Income 2017: -$347,5902017Revenue 2018: $1,949,644Expenses 2018: $2,311,390Net Income 2018: -$361,7462018Revenue 2019: $1,390,168Expenses 2019: $1,770,089Net Income 2019: -$379,9212019Revenue 2020: $2,043,514Expenses 2020: $1,984,282Net Income 2020: $59,2322020

Highlighted filing

2020

Revenue$2,043,514
Expenses$1,984,282
Net Income$59,232
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,897
Liabilities
$7,059,660
Net assets
-$2,724,763
Revenue
$2,043,514
Expenses
$1,984,282
Net income
$59,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.33$7.06$2.72$2.04$1.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.70$7.48$2.78$1.39$1.77$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.81$7.21$2.40$1.95$2.31$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.00$7.04$2.04$2.13$2.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.23$6.93$1.69$2.35$2.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.39$6.91$1.53$2.44$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.52$6.95$1.43$2.44$2.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.63$7.04$1.41$2.01$2.52$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$6.81$0.89$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.80$0.76$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,043,514
Mission and Program Overview

Mission

Committed to creating a retirement community that provides a quality nurturing environment for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,404,818$4,261,095▼ $143,723
Cash and Non-Interest-Bearing Accounts$93,717$30,163▼ $63,554
Accounts Receivable$14,830$27,980▲ $13,150
Savings and Temporary Cash Investments$164,660$11,950▼ $152,710
Prepaid Expenses and Deferred Charges$17,632$3,709▼ $13,923
Total Assets$4,695,657$4,334,897▼ $360,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,866,770$5,560,638▼ $306,132
Other Liabilities$944,945$844,318▼ $100,627
Accounts Payable and Accrued Expenses$667,937$654,704▼ $13,233
Total Liabilities$7,479,652$7,059,660▼ $419,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,652-
Net Assets Without Donor Restrictions$-2,783,995$-2,728,415▲ $55,580
Total Net Assets Fund Balance$-2,783,995$-2,724,763▲ $59,232
Total Liabilities and Net Assets / Fund Balance$4,695,657$4,334,897▼ $360,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,949,303$1,666,309$5,615,612
Land$311,000-$311,000
Equipment$792$180,919$181,711
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim FisherChair
Catherine GrubbsMember
Casey KleinhenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,032,512
Investment Income
$1,002
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$59,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,043,514
Total Revenue per Form 990
$2,043,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,813
Salaries, Compensation, and Employee Benefits$792,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,487$72,388-$723,875
Fees for Services Other$305,853$5,483-$311,336
Interest$234,164$12,324-$246,488
Depreciation Depletion$136,537$7,186-$143,723
Occupancy$94,608$4,979-$99,587
Insurance$64,887$3,415-$68,302
Payroll Taxes$50,232$5,581-$55,813
Other Expenses$22,208$808-$23,016
All Other Expenses$19,462--$19,462
Fees for Services Accounting-$16,285-$16,285
Other Employee Benefits$11,503$1,278-$12,781
Fees for Services Management$12,584--$12,584
Office Expenses$1,007$7,047-$8,054
Advertising$3,278--$3,278
Total Functional Expenses$1,693,951$290,331$0$1,984,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,282
Total Expenses per Audited Statements$1,984,282
Total Expenses per Form 990$1,984,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Senior Living Concepts$436,700
Due to Community Development Corp of Bentonville/bella Vista Inc.$250,737
Bentonville Assisted Living Services, LLC$111,834
Due to Legacy Village Assisted Living Limited Partnership$33,097
Tenant Security Deposits$11,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“A copy of the 990 is given to the board of directors for approval before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board makes available its governing documents and financial statements upon request”

Filing and Contact Details

Filer

Filer Name
Legacy Village Green House Corp
EIN
20-5490961
Phone
4796363161
Address
808 NORTH MAIN NO 1, BENTONVILLE, AR 72712

Signing Officer

Name
Casey Kleinhenz
Title
Executive Director
Phone
4796363161
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Kleinhenz
Formed
2006
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
92
Volunteers
120

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 0. Management and general expenses 5,483. Fundraising expenses 0. Total expenses 5,483. Contract labor: program service expenses 305,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,853.”

Form 990, Part X11, Line 2C

“The organization has a committee that is responsible for the oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 466 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059232
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02032512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01529472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01387695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01949434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02123122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02321626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09311349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01793
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0503040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0503040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09352381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01389695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01949434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02128552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02345228
IRS990ScheduleA/Total509Grp/TotalAmt09352381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02043514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01390168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01949644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02128600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02345288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09857214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03949303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05615612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0311000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2436700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY DEVELOPMENT CORP OF BENTONVILLE/BELLA VISTA INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LEGACY VILLAGE ASSISTED LIVING LIMITED PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO SENIOR LIVING CONCEPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BENTONVILLE ASSISTED LIVING SERVICES, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02043514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04261095
IRS990ScheduleD/TotalExpensesPerForm990Amt01984282
IRS990ScheduleD/TotalLiabilityAmt0844318
IRS990ScheduleD/TotalRevenuePerForm990Amt02043514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984282
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,483. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 305,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X11, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR LIVING CONCEPTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY DEVELOPMENT OF BENTONVILLEBELLA VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300046056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710715152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPER OF SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPER OF LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0808 NORTH MAIN ST 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1808 NORTH MAIN ST 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENTONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BENTONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04695657
IRS990/TotalAssetsEOYAmt04334897
IRS990/TotalAssetsGrp/BOYAmt04695657
IRS990/TotalAssetsGrp/EOYAmt04334897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290331

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