Civic Intelligence

Northwest Arkansas Senior Services Inc

EIN 71-0853869 • 501(c)3 • Bentonville, AR

Profile

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

601 NE Greenwood WayBentonville, AR 72712

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

12.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,410,784

Up $302,486 (+4.3%) from 2023

Liabilities

Up

$12,035,131

Up $580,337 (+5.1%) from 2023

Net Assets

Down

-$4,624,347

Down $277,851 (-6.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$954,398

Up $151,717 (+19%) from 2023

Expenses

Down

$1,232,249

Down $80,209 (-6.1%) from 2023

Net Income

Up

-$277,851

Up $231,926 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,563,989Liabilities 2010: $9,584,869Net Assets 2010: $979,1202010Assets 2011: $10,620,710Liabilities 2011: $9,422,776Net Assets 2011: $1,197,9342011Assets 2012: $10,369,184Liabilities 2012: $10,339,714Net Assets 2012: $29,4702012Assets 2014: $9,695,448Liabilities 2014: $10,253,293Net Assets 2014: -$557,8452014Assets 2015: $9,392,003Liabilities 2015: $10,249,661Net Assets 2015: -$857,6582015Assets 2016: $9,122,043Liabilities 2016: $10,280,858Net Assets 2016: -$1,158,8152016Assets 2017: $8,899,200Liabilities 2017: $10,431,156Net Assets 2017: -$1,531,9562017Assets 2018: $8,633,407Liabilities 2018: $10,490,201Net Assets 2018: -$1,856,7942018Assets 2019: $8,357,249Liabilities 2019: $10,553,938Net Assets 2019: -$2,196,6892019Assets 2020: $8,083,645Liabilities 2020: $10,711,771Net Assets 2020: -$2,628,1262020Assets 2021: $7,689,073Liabilities 2021: $11,142,273Net Assets 2021: -$3,453,2002021Assets 2022: $7,436,148Liabilities 2022: $11,276,181Net Assets 2022: -$3,840,0332022Assets 2023: $7,108,298Liabilities 2023: $11,454,794Net Assets 2023: -$4,346,4962023Assets 2024: $7,410,784Liabilities 2024: $12,035,131Net Assets 2024: -$4,624,3472024

Highlighted filing

2024

Assets$7,410,784
Liabilities$12,035,131
Net Assets-$4,624,347
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $920,8562010Expenses 2011: $734,7112011Expenses 2012: $722,2772012Revenue 2014: $462,160Expenses 2014: $717,235Net Income 2014: -$255,0752014Revenue 2015: $437,203Expenses 2015: $737,016Net Income 2015: -$299,8132015Revenue 2016: $453,928Expenses 2016: $743,149Net Income 2016: -$289,2212016Revenue 2017: $388,176Expenses 2017: $761,317Net Income 2017: -$373,1412017Revenue 2018: $523,412Expenses 2018: $848,250Net Income 2018: -$324,8382018Revenue 2019: $528,667Expenses 2019: $868,562Net Income 2019: -$339,8952019Revenue 2020: $504,093Expenses 2020: $935,530Net Income 2020: -$431,4372020Revenue 2021: $173,775Expenses 2021: $998,849Net Income 2021: -$825,0742021Revenue 2022: $638,102Expenses 2022: $1,024,935Net Income 2022: -$386,8332022Revenue 2023: $802,681Expenses 2023: $1,312,458Net Income 2023: -$509,7772023Revenue 2024: $954,398Expenses 2024: $1,232,249Net Income 2024: -$277,8512024

Highlighted filing

2024

Revenue$954,398
Expenses$1,232,249
Net Income-$277,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,410,784
Liabilities
$12,035,131
Net assets
-$4,624,347
Revenue
$954,398
Expenses
$1,232,249
Net income
-$277,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$12.0$4.62$0.95$1.23$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$11.5$4.35$0.80$1.31$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$11.3$3.84$0.64$1.02$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$11.1$3.45$0.17$1.00$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$10.7$2.63$0.50$0.94$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$10.6$2.20$0.53$0.87$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$10.5$1.86$0.52$0.85$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$10.4$1.53$0.39$0.76$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$10.3$1.16$0.45$0.74$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.39$10.2$0.86$0.44$0.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.70$10.3$0.56$0.46$0.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.3$0.03$0.72
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$9.42$1.20$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.58$0.98$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,391,895
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$6,802,467$6,704,016▼ $98,451
Cash and Non-Interest-Bearing Accounts$153,617$242,171▲ $88,554
Savings and Temporary Cash Investments$152,014$163,084▲ $11,070
Accounts Receivable-$890-
Total Assets$7,108,298$7,410,784▲ $302,486
Other Assets Total$200$300,623▲ $300,423
Liabilities
Other Liabilities$10,370,926$11,021,372▲ $650,446
Mortgage Notes Payable Secured by Investment Property$967,316$878,883▼ $88,433
Accounts Payable and Accrued Expenses$116,552$134,876▲ $18,324
Total Liabilities$11,454,794$12,035,131▲ $580,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,346,496$-4,624,347▼ $277,851
Total Net Assets Fund Balance$-4,346,496$-4,624,347▼ $277,851
Total Liabilities and Net Assets / Fund Balance$7,108,298$7,410,784▲ $302,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,869,009$3,143,821$8,012,830
Leasehold Improvements$244,893$1,919,056$2,163,949
Land$1,585,613-$1,585,613
Equipment$4,501$97,329$101,830
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Evelyn JorgensonPresident
Bert KellVice-president
Dennis RitchieMember
Denny RogersMember
Garrett HamMember
Karilea MageeMember
Octavia SanchezMember
Lori MillerSecretary
Dave RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,109
Investment Income
$212,289
Other Revenue
$0
Change in Net Assets
$-277,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,398
Total Revenue per Form 990
$954,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$303,586--$303,586
Occupancy$230,124$15,122-$245,246
Fees for Services Other$13,200$65,808-$79,008
Insurance$51,494$5,722-$57,216
Interest$40,548--$40,548
Fees for Services Management-$32,000-$32,000
Office Expenses-$330-$330
Other Expenses$218,310$194-$194
Total Functional Expenses$1,113,073$119,176$0$1,232,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,249
Total Expenses per Audited Statements$1,232,249
Total Expenses per Form 990$1,232,249
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
Refundable Entrance Fees$9,866,775
Nonrefundable Entrance Fees$819,974
Liabilities for Future Repairs$300,623
Reservation Deposits$34,000
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
Northwest Arkansas Senior Services Inc
EIN
71-0853869
Phone
4792710350
Address
601 NE GREENWOOD WAY, BENTONVILLE, AR 72712

Signing Officer

Name
Dave Rogers
Title
Treasurer
Phone
4792710350
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Jorgensen
Formed
2003
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

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

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute. Therefore, no provision for income taxes has been made in these consolidated financial statements. The organization has been classified as an organization that is not a private foundation. The organization accounts for uncertain tax positions in accordance with the provisions of the fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their consolidated financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. 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. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04796363161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 NORTH MAIN ST
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072712
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0303586
IRS990/Desc0ESTABLISH, MAINTAIN, AND MANAGE ONE OR MORE NURSING HOMES, RETIREMENT CENTERS, CONTINUING CARE LIVING FACILITIES, HEALTH CARE FACILITIES, OR OTHER HOMES OR FACILITIES FOR OLDER ADULTS. MANAGE PRIVATE APARTMENTS WITH COMMON LIVING AREAS WHERE ELDERS ARE PROTECTED, NURTURED, AND SUSTAINED. THIS IS THE FIRST OF ITS KIND IN ARKANSAS. GIVING SENIORS THE OPTION OF BUILDING RETIREMENT HOMES FROM THE GROUND UP AND PROVIDING MAINTENANCE FREE LIVING.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01113073
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IRS990/FeesForServicesManagementGrp/TotalAmt032000
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IRS990/FeesForServicesOtherGrp/TotalAmt079008
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0EVELYN JORGENSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4KARILEA MAGEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4624347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015122
IRS990/OccupancyGrp/ProgramServicesAmt0230124
IRS990/OccupancyGrp/TotalAmt0245246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/TotalAmt0330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0300623
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ENTRANCE FEES REFUND
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt0255811
IRS990/OtherExpensesGrp/ProgramServicesAmt1218310
IRS990/OtherExpensesGrp/TotalAmt0255811
IRS990/OtherExpensesGrp/TotalAmt1218310
IRS990/OtherExpensesGrp/TotalAmt2194
IRS990/OtherLiabilitiesGrp/BOYAmt010370926
IRS990/OtherLiabilitiesGrp/EOYAmt011021372
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVELYN JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DEFERR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04786
IRS990/PYOtherExpensesAmt01312458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0797895
IRS990/PYRevenuesLessExpensesAmt0-509777
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01312458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-277851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0797895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03343708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022556
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt03343708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524059
IRS990ScheduleA/Total509Grp/TotalAmt03343708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03366264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04869009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03143821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08012830
IRS990ScheduleD/EquipmentGrp/BookValueAmt04501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01232249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01585613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01585613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01919056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02163949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09866775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1819974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3300623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NONREFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIABILITIES FOR FUTURE REPAIRS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF THE FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. 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. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06704016
IRS990ScheduleD/TotalExpensesPerForm990Amt01232249
IRS990ScheduleD/TotalLiabilityAmt011021372
IRS990ScheduleD/TotalRevenuePerForm990Amt0954398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232249
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 XII LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHWEST ARKANSAS SENIOR SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LEGACY VILLAGE GARDEN HOMES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0179247
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COLLECTS MONTHLY SERVICE FEES AND PAYS EXPENSES RELATED TO THE GARDEN HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0626833
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0808 NORTH MAIN ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BENTONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd072712
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07108298
IRS990/TotalAssetsEOYAmt07410784
IRS990/TotalAssetsGrp/BOYAmt07108298
IRS990/TotalAssetsGrp/EOYAmt07410784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011454794
IRS990/TotalLiabilitiesEOYAmt012035131
IRS990/TotalLiabilitiesGrp/BOYAmt011454794
IRS990/TotalLiabilitiesGrp/EOYAmt012035131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4346496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4624347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01113073
IRS990/TotalProgramServiceRevenueAmt0742109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07108298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07410784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 NE GREENWOOD WAY
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR

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