Civic Intelligence

Senior Living Concepts Inc

EIN 30-0046056 • 501(c)3 • Bentonville, AR

Profile

The organization provides housing and related services to the elderly in the bella vista and bentonville, arkansas area.

808 North Main Street 1Bentonville, AR 72712

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$3,975,050

Down $176,694 (-4.3%) from 2024

Liabilities

Up

$2,297,564

Up $6,588 (+0.3%) from 2024

Net Assets

Down

$1,677,486

Down $183,282 (-9.8%) from 2024

Revenue

Up

$1,650,160

Up $375,321 (+29%) from 2024

Expenses

Up

$1,833,442

Up $653,244 (+55%) from 2024

Net Income

Down

-$183,282

Down $277,923 (-294%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,583,984Liabilities 2014: $1,704,581Net Assets 2014: $1,879,4032014Assets 2015: $3,276,839Liabilities 2015: $1,763,715Net Assets 2015: $1,513,1242015Assets 2016: $2,891,909Liabilities 2016: $1,813,075Net Assets 2016: $1,078,8342016Assets 2017: $2,789,827Liabilities 2017: $1,818,241Net Assets 2017: $971,5862017Assets 2018: $2,644,752Liabilities 2018: $1,773,950Net Assets 2018: $870,8022018Assets 2019: $2,521,217Liabilities 2019: $1,906,362Net Assets 2019: $614,8552019Assets 2020: $3,965,099Liabilities 2020: $1,996,661Net Assets 2020: $1,968,4382020Assets 2021: $3,989,582Liabilities 2021: $2,108,605Net Assets 2021: $1,880,9772021Assets 2022: $4,055,724Liabilities 2022: $2,097,703Net Assets 2022: $1,958,0212022Assets 2023: $3,956,207Liabilities 2023: $2,190,080Net Assets 2023: $1,766,1272023Assets 2024: $4,151,744Liabilities 2024: $2,290,976Net Assets 2024: $1,860,7682024Assets 2025: $3,975,050Liabilities 2025: $2,297,564Net Assets 2025: $1,677,4862025

Highlighted filing

2025

Assets$3,975,050
Liabilities$2,297,564
Net Assets$1,677,486

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,362,647Expenses 2014: $1,449,358Net Income 2014: -$86,7112014Revenue 2015: $1,411,258Expenses 2015: $1,777,537Net Income 2015: -$366,2792015Revenue 2016: $1,511,806Expenses 2016: $2,167,886Net Income 2016: -$656,0802016Revenue 2017: $1,486,405Expenses 2017: $1,593,653Net Income 2017: -$107,2482017Revenue 2018: $1,579,995Expenses 2018: $1,680,779Net Income 2018: -$100,7842018Revenue 2019: $1,402,963Expenses 2019: $1,658,910Net Income 2019: -$255,9472019Revenue 2020: $1,445,594Expenses 2020: $1,576,224Net Income 2020: -$130,6302020Revenue 2021: $1,504,178Expenses 2021: $1,629,548Net Income 2021: -$125,3702021Revenue 2022: $1,668,432Expenses 2022: $1,629,965Net Income 2022: $38,4672022Revenue 2023: $1,584,425Expenses 2023: $1,847,355Net Income 2023: -$262,9302023Revenue 2024: $1,274,839Expenses 2024: $1,180,198Net Income 2024: $94,6412024Revenue 2025: $1,650,160Expenses 2025: $1,833,442Net Income 2025: -$183,2822025

Highlighted filing

2025

Revenue$1,650,160
Expenses$1,833,442
Net Income-$183,282

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$1,650,160
Mission and Program Overview

Mission

The organization provides housing and related services to the elderly in the bella vista and bentonville, arkansas area.

Develop, construct, and rehabilitate housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,051,462$1,983,285▼ $68,177
Investments Other Securities$1,619,717$1,619,717→ $0
Accounts Receivable$298,245$285,485▼ $12,760
Cash and Non-Interest-Bearing Accounts$151,591$36,316▼ $115,275
Prepaid Expenses and Deferred Charges$7,240$13,002▲ $5,762
Total Assets$4,151,744$3,975,050▼ $176,694
Other Assets Total$23,489$37,245▲ $13,756
Liabilities
Accounts Payable and Accrued Expenses$1,458,171$1,503,848▲ $45,677
Mortgage Notes Payable Secured by Investment Property$781,833$751,561▼ $30,272
Other Liabilities$50,972$42,155▼ $8,817
Total Liabilities$2,290,976$2,297,564▲ $6,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,860,768$1,677,486▼ $183,282
Total Net Assets Fund Balance$1,860,768$1,677,486▼ $183,282
Total Liabilities and Net Assets / Fund Balance$4,151,744$3,975,050▼ $176,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,720$1,496,097$2,868,817
Land$600,000-$600,000
Equipment$10,565$141,487$152,052
Leasehold Improvements$0$127,088$127,088
Closely Held Equity Interests$1,619,717--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Casey KleinhenzExecutive DirectorFT$137,920$137,920

Board Members and Trustees

NameTitle
Tom OppenheimPresident
David FordVice-president
Howard KerrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,649,829
Investment Income
$331
Other Revenue
$0
Change in Net Assets
$-183,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,090
Other Expenses$732,352
Total Fundraising Expense$1,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,090--$1,101,090
Insurance$137,664$24,294-$161,958
Fees for Services Other$14,892$104,531-$119,423
Depreciation Depletion$105,595--$105,595
Occupancy$73,095$26,261$1,057$100,413
Interest$66,920--$66,920
Fees for Services Management$26,820--$26,820
Office Expenses-$23,581-$23,581
Other Expenses$897$100-$997
Total Functional Expenses$1,653,618$178,767$1,057$1,833,442
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
Security Deposits$24,354
Accrued Interest$10,890
Related Party Note Payable$6,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The 990 is reviewed by management and the board.

Form 990, Part VI, Section B, Line 12C

The board reviews and discusses annually

Form 990, Part VI, Section C, Line 19

This information is available upon request

Filing and Contact Details

Filer

Filer Name
Senior Living Concepts Inc
EIN
30-0046056
Phone
4792731883
Address
808 NORTH MAIN STREET 1, BENTONVILLE, AR 72712

Signing Officer

Name
Casey Kleinhenz
Title
Executive Director
Phone
4792737344
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Kleinhenz
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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 XII, Line 2C

PROCESS HAS NOT CHANGED.

Financial Statement Notes

PART X, LINE 2:

The organization has identified no uncertain tax positions that qualify for recognition of disclosure under fin 48.

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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01619717
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt010565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OF DISCLOSURE UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983285
IRS990ScheduleD/TotalBookValueSecuritiesAmt01619717
IRS990ScheduleD/TotalLiabilityAmt042155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BENTONVILLE ASSISTED LIVING SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271314174
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0293547
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ASSISTED LIVING SERVICE AGENCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01275673
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0808 N MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BENTONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT OF BENTONVILLEBELLA VISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710715152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSTRUCT & RENT LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0808 N MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENTONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070095
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT OF BENTONVILLEBELLA VISTA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04151744
IRS990/TotalAssetsEOYAmt03975050
IRS990/TotalAssetsGrp/BOYAmt04151744
IRS990/TotalAssetsGrp/EOYAmt03975050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01653618
IRS990/TotalFunctionalExpensesGrp/TotalAmt01833442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290976
IRS990/TotalLiabilitiesEOYAmt02297564
IRS990/TotalLiabilitiesGrp/BOYAmt02290976
IRS990/TotalLiabilitiesGrp/EOYAmt02297564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01860768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01653618
IRS990/TotalProgramServiceRevenueAmt01649829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01649829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04151744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03975050
IRS990/TotReportableCompRltdOrgAmt0137920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0808 NORTH MAIN STREET 1
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY KLEINHENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04792737344

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