Nonprofit · EIN 83-4289317
COMMUNITY COMPASSION STONEGATE
Tax-exempt · BENTON, AR 72018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $136,170 | $599,111 | -$462,941 | $887,118 | $239,457 | $647,661 |
| December 31, 2023 | 990 | $1,224,731 | $267,776 | $956,955 | $1,235,942 | $125,340 | $1,110,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,275
- of which government grants
- $28,275
- Program service revenue
- $0
- Investment income
- $36,769
- Other revenue
- $71,126
Expenses
- Grants and similar amounts paid
- $343,288
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $679
- Accounting fees
- $19,204
- Travel
- $435
- Program services (functional)
- $343,288
- Management and general (functional)
- $255,823
Balance sheet and other
- Total assets, start of year
- $1,235,942
- Total assets, end of year
- $887,118
- Total liabilities, end of year
- $239,457
- Net assets, end of year
- $647,661
- Net assets without donor restrictions
- $647,661
- Gross receipts
- $136,170
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2019
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| David Black | MEMBER REP Trustee or director, Officer | 2 | $0 | $240,100 |
| Pollyanna Elton | Director Trustee or director | 1 | $0 | $0 |
| Brittany Cox | Director Trustee or director | 1 | $0 | $0 |
| Tiffany Holland | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| David Black | MEMBER REP Trustee or director, Officer | 2 | $0 | $206,000 |
| Brandi Hill | Director Trustee or director | 1 | $0 | $0 |
| Brittany Cox | Director Trustee or director | 1 | $0 | $0 |
| Tiffany Holland | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2547, BENTON, AR 72018-2547
- In care of
- % RANDY WYATT
- Principal officer (990 for 2024)
- David Black, PO Box 2547, Benton, AR 72018
- Signed the 990
- David Black, member rep
- Phone
- (501) 376-3800
- Return prepared by
- HANSEN HUNTER & COMPANY PC
Mission
Provide residential facility that is designed to meet the physical, social, recreational, health care, and transportation special needs of the elderly.
Program accomplishments
- THE ORGANIZATION ACTED IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES THAT SERVED AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING CULTURE CHANGE, PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE CULTURE CHANGE MODEL OF CARE WAS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPANT IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATIONS FOR THE ELDERS SERVED. During 2024, program expenses consisted of contributions to domestic organizations that further the organizations program goals.Expenses $343,288 · grants $343,288
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4289317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $887,118
- Income (IRS master file)
- $136,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $136,170 | $599,111 | $887,118 | IRS |
| 990 | December 2023 | $1,224,731 | $267,776 | $1,235,942 | XML |
| 990 | December 2022 | $3,622,505 | $3,571,155 | $693,361 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-4289317).
Questions about COMMUNITY COMPASSION STONEGATE
- What is the EIN of COMMUNITY COMPASSION STONEGATE?
- The employer identification number (EIN) of COMMUNITY COMPASSION STONEGATE is 83-4289317.
- Is COMMUNITY COMPASSION STONEGATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COMMUNITY COMPASSION STONEGATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COMPASSION STONEGATE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY COMPASSION STONEGATE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY COMPASSION STONEGATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY COMPASSION STONEGATE?
- The 990 for the year ended December 31, 2024 names David Black.
- Who are the officers and directors of COMMUNITY COMPASSION STONEGATE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY COMPASSION STONEGATE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $136,170, expenses of $599,111 and total assets of $887,118 at year end.
Other nonprofits in BENTON
- SALINE COUNTY MEDICAL CENTER EIN 71-0772959 · last filed 990 for 2025
- CHRISTIAN COMMUNITY CARE CLNIC INC EIN 71-0829146 · last filed 990 for 2025
- COMMUNITY COMPASSION CENTERS OF ARKANSAS EIN 83-1358427 · last filed 990 for 2024
- LAFAYETTE COUNTY DENTAL CLINIC INC EIN 84-4443493 · last filed 990-EZ for 2025
- COMMUNICATION ACCESS PROGRAM EIN 93-4717039 · last filed 990-N for 2024
- TOPS CLUB INC EIN 35-2561579 · last filed 990-N for 2022
- ARKANSAS ACADEMY OF FAMILY PHYSICIANS FOUNDATION EIN 58-1901233 · last filed 990-N for 2025
- TOPS CLUB INC EIN 38-3995045 · last filed 990-N for 2022