Civic Intelligence

Community Compassion Yellville

EIN 83-1401687 • 501(c)3 • Benton, AR

Pub. 78 Eligible

Profile

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.

PO Box 2547Benton, AR 72018

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,198,212

Down $587,245 (-33%) from 2023

Liabilities

Down

$18,876

Down $371,482 (-95%) from 2023

Net Assets

Down

$1,179,336

Down $215,763 (-15%) from 2023

Revenue

Up

$412,356

Up $18,644 (+4.7%) from 2023

Expenses

Up

$628,119

Up $75,654 (+14%) from 2023

Net Income

Down

-$215,763

Down $57,010 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2018: $1,302,407Liabilities 2018: $1,539,272Net Assets 2018: -$236,8652018Assets 2019: $428,358Liabilities 2019: $1,023,211Net Assets 2019: -$594,8532019Assets 2020: $3,106,535Liabilities 2020: $3,662,918Net Assets 2020: -$556,3832020Assets 2021: $3,402,596Liabilities 2021: $2,549,804Net Assets 2021: $852,7922021Assets 2022: $1,971,532Liabilities 2022: $417,680Net Assets 2022: $1,553,8522022Assets 2023: $1,785,457Liabilities 2023: $390,358Net Assets 2023: $1,395,0992023Assets 2024: $1,198,212Liabilities 2024: $18,876Net Assets 2024: $1,179,3362024

Highlighted filing

2024

Assets$1,198,212
Liabilities$18,876
Net Assets$1,179,336

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,611,753Expenses 2018: $1,848,618Net Income 2018: -$236,8652018Revenue 2019: $5,366,014Expenses 2019: $5,716,129Net Income 2019: -$350,1152019Revenue 2020: $5,312,712Expenses 2020: $5,274,242Net Income 2020: $38,4702020Revenue 2021: $6,600,618Expenses 2021: $5,191,443Net Income 2021: $1,409,1752021Revenue 2022: $2,425,085Expenses 2022: $1,723,934Net Income 2022: $701,1512022Revenue 2023: $393,712Expenses 2023: $552,465Net Income 2023: -$158,7532023Revenue 2024: $412,356Expenses 2024: $628,119Net Income 2024: -$215,7632024

Highlighted filing

2024

Revenue$412,356
Expenses$628,119
Net Income-$215,763

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$412,356
Mission and Program Overview

Mission

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.

To facilitate compassionate health care that is designed to meet the physical, social, recreational, health care, and transportation special needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,079$502,806▼ $321,273
Accounts Receivable$170,398$170,398→ $0
Prepaid Expenses and Deferred Charges$38,698$0▼ $38,698
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,785,457$1,198,212▼ $587,245
Other Assets Total$752,282$525,008▼ $227,274
Liabilities
Deferred Revenue$341,597--
Accounts Payable and Accrued Expenses$48,761$18,876▼ $29,885
Total Liabilities$390,358$18,876▼ $371,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,099$1,179,336▼ $215,763
Total Net Assets Fund Balance$1,395,099$1,179,336▼ $215,763
Total Liabilities and Net Assets / Fund Balance$1,785,457$1,198,212▼ $587,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$525,008--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curt BryantDirector
Daniel DoshierDirector
Holly EdwardsDirector
David BlackMember REp
Revenue and Support

Revenue Composition

Contributions and Grants
$380,793
Program Service Revenue
$0
Investment Income
$31,563
Other Revenue
$0
Change in Net Assets
$-215,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,837
Grants and Similar Amounts Paid$308,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,282--$308,282
Fees for Services Management-$73,029-$73,029
Fees for Services Accounting-$15,521-$15,521
Fees for Services Legal-$9,202-$9,202
Information Technology-$2,006-$2,006
Other Expenses-$1,447-$1,447
Travel-$435-$435
All Other Expenses-$50-$50
Office Expenses-$7-$7
Total Functional Expenses$308,282$319,837$0$628,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Worforce Development CenterBaltimore, MD501(c)(3)charitable contribution$168,182
Arkansas Community FoundationLittle Rock, AR501(c)(3)charitable contribution$123,768
Marion County Nursing HomeYellville, AR501(c)(3)charitable contribution$8,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, Somerset Senior Living.

Form 990, Part VI, Section A, Line 6

The organizations parent entity, community compassion centers of arkansas, is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Community Compassion Centers of Arkansas - the member has the right to appoint one member to the board of directors, which shall be the member representative.

Form 990, Part VI, Section A, Line 7B

The member shall have the rights, privileges and powers including, but not limited to:(a) All power and discretion with respect to the employment and discharge of senior management and officers of the Corporation;(b) The power to establish and amend, from time to time, the admission policy of the Corporation;(c) The power to dissolve the Corporation;(d) Approval rights prior to any borrowing or indebtedness of the Corporation or the execution and delivery of any contract or other instrument binding the corporation, in either case with a value in excess of $15,000;(e) Approval rights regarding any amendment to the Articles of Incorporation or Bylaws of the Corporation.

Form 990, Part VI, Section B, Line 11B

The board members receive a copy of the form 990 to review prior to filing with the irs.

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

Each director, principal officer and member of a committee with director delegated powers shall annually sign a statement which affirms such person:(a)has received a copy of the conflict of interest policy; (b)has read and understands the policy; (c)has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.

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

Community compassion centers of arkansas sets compensation, and the organization's independent directors accept or ratify the subject employment.

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

Community compassion centers of arkansas sets compensation, and the organization's independent directors accept or ratify the subject employment.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Community Compassion Yellville
EIN
83-1401687
Phone
8704494201
Address
PO Box 2547, Benton, AR 72018

Signing Officer

Name
David Black
Title
Member Rep
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Black
Formed
2018
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased operations effective march 31, 2022; however, theorganization has not terminated or dissolved the organization as of the end of thetax year.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01484997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04849825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05136672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011471494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079635
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044688
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt014876485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02273321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06594820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05307163
IRS990ScheduleA/Total509Grp/TotalAmt014876485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02281410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06600618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05312712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015000808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525008
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123768
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt2168182
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0charitable contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1charitable contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2charitable contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arkansas Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Marion County Nursing Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Worforce Development Center
IRS990ScheduleI/RecipientTable/RecipientEIN0521055743
IRS990ScheduleI/RecipientTable/RecipientEIN1710764954
IRS990ScheduleI/RecipientTable/RecipientEIN2862555082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 Allied Drive Ste 5110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1po box 874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21422 Clarkview Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Little Rock
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Yellville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Baltimore
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172687
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221209
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Black
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member REp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS EFFECTIVE MARCH 31, 2022; HOWEVER, THEORGANIZATION HAS NOT TERMINATED OR DISSOLVED THE ORGANIZATION AS OF THE END OF THETAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, Somerset Senior Living.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PARENT ENTITY, COMMUNITY COMPASSION CENTERS OF ARKANSAS, IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Compassion Centers of Arkansas - the member has the right to appoint one member to the board of directors, which shall be the member representative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The member shall have the rights, privileges and powers including, but not limited to:(a) All power and discretion with respect to the employment and discharge of senior management and officers of the Corporation;(b) The power to establish and amend, from time to time, the admission policy of the Corporation;(c) The power to dissolve the Corporation;(d) Approval rights prior to any borrowing or indebtedness of the Corporation or the execution and delivery of any contract or other instrument binding the corporation, in either case with a value in excess of $15,000;(e) Approval rights regarding any amendment to the Articles of Incorporation or Bylaws of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:(A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C)HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Community Compassion Centers of Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Community Compassion Centers of Arkansas

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