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Nonprofit · EIN 71-0574341

PARKWAY VILLAGE INC

Tax-exempt · LITTLE ROCK, AR 72205

Financials

$13.6M$14.1M2023$15.2M$15.2M2024
Revenue Expenses · by fiscal year end
Financials of PARKWAY VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$15,209,624$15,156,869$52,755$44,642,562$20,767,184$23,875,378
December 31, 2023990$13,564,411$14,080,270-$515,859$42,184,930$18,689,498$23,495,432
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$14,683,744
Investment income
$512,824
Net gain from sales of assets
-$88,881
Other revenue
$13,056

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$191,647
Other salaries and wages
$4,314,853
Salaries, compensation and benefits (total)
$5,461,938
Professional fundraising fees
$0
Occupancy
$1,392,365
Travel
$3,616
Depreciation
$2,005,553
Program services (functional)
$12,547,452
Management and general (functional)
$2,609,417

Balance sheet and other

Total assets, start of year
$42,184,930
Total assets, end of year
$44,642,562
Total liabilities, end of year
$20,767,184
Net assets, end of year
$23,875,378
Land, buildings and equipment
$24,224,685
Net assets without donor restrictions
$23,875,378
Gross receipts
$19,562,423
Employees
101
Volunteers
23
Year formed
1982
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TROY WELLSBOARD MEMBER
Trustee or director
0.2$0$2,247,764$48,215
DOUGLAS WEEKSBOARD MEMBER
Trustee or director
0.2$0$1,597,463$45,639
STEVE ROSEASSISTANT TREASURER
Trustee or director, Officer
0.2$0$435,398$35,514
TODD HARTVICE PRESIDENT
Trustee or director, Officer
0.2$0$291,151$20,999
BEN CHILDERSEXECUTIVE DIRECTOR
Key employee
40$173,205$0$18,441
RUSSELL MCFALLSDIRECTOR FACILITIES
Highest-paid employee
40$119,657$0$19,744
ZENIA BRADLEYADMINISTRATOR RN
Highest-paid employee
40$120,012$0$11,313
MARK HAMBYDIRECTOR RESIDENT & FAMILY SVCS
Highest-paid employee
40$112,495$0$15,418
LARRAINE ACKERSONLPN SUPERVISOR
Highest-paid employee
40$103,166$0$10,785
LATOYA WILSONCERTIFIED NURSE ASST
Highest-paid employee
40$101,159$0$10,389
GREG KIRKSEYPRESIDENT
Trustee or director, Officer
0.2$0$0$0
SYDNEY CARTERSECRETARY/TREASURER
Trustee or director, Officer
0.2$0$0$0
DAVID GLOVERBOARD MEMBER
Trustee or director
0.2$0$0$0
DAVID MOOREBOARD MEMBER
Trustee or director
0.2$0$0$0
PHIL COXBOARD MEMBER
Trustee or director
0.2$0$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TROY WELLSBOARD MEMBER
Trustee or director
0.2$0$2,066,186$43,436
DOUGLAS WEEKSBOARD MEMBER
Trustee or director
0.2$0$1,488,262$40,669
STEVEN ROSEASSISTANT TREASURER
Trustee or director, Officer
0.2$0$377,240$33,514
TODD HARTVICE PRESIDENT
Trustee or director, Officer
0.2$0$262,566$30,517
BEN CHILDERSEXECUTIVE DIRECTOR
Key employee
40$167,298$0$16,820
RUSSELL MCFALLSDIRECTOR FACILITIES
Highest-paid employee
40$110,922$0$15,174
ZENIA BRADLEYADMINISTRATOR RN
Highest-paid employee
40$107,937$0$9,634
MARK HAMBYDIRECTOR RESIDENT & FAMILY SVCS
Highest-paid employee
40$101,582$0$14,062
GREG KIRKSEYPRESIDENT
Trustee or director, Officer
0.2$0$0$0
SYDNEY CARTERSECRETARY/TREASURER
Trustee or director, Officer
0.2$0$0$0
DAVID GLOVERBOARD MEMBER
Trustee or director
0.2$0$0$0
DAVID MOOREBOARD MEMBER
Trustee or director
0.2$0$0$0
PHIL COXBOARD MEMBER
Trustee or director
0.2$0$0$0

Address and contacts

Address (IRS master file)
9601 BAPTIST HEALTH DR, LITTLE ROCK, AR 72205-6316
In care of
% STEVEN ROSE
Principal officer (990 for 2024)
STEVEN ROSE, 9601 Baptist Health Drive, LITTLE ROCK, AR 72205
Signed the 990
STEVEN ROSE, VP OF FINANCE & ACCT
Phone
(501) 202-1626
Return prepared by
Forvis Mazars LLP

Mission

TO PROVIDE A RETIREMENT COMMUNITY FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A RETIREMENT COMMUNITY FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER.
    Expenses $12,547,452 · revenue $14,683,744

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0574341
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
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$44,642,562
Income (IRS master file)
$19,562,423

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$15,209,624$15,156,869$44,642,562XML
990December 2023$13,564,411$14,080,270$42,184,930XML
990December 2022$13,034,934$12,516,837$44,503,701IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 71-0574341).

Questions about PARKWAY VILLAGE INC

What is the EIN of PARKWAY VILLAGE INC?
The employer identification number (EIN) of PARKWAY VILLAGE INC is 71-0574341.
Is PARKWAY VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to PARKWAY VILLAGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARKWAY VILLAGE INC 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 PARKWAY VILLAGE INC 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 PARKWAY VILLAGE INC 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 PARKWAY VILLAGE INC?
The 990 for the year ended December 31, 2024 names STEVEN ROSE.
Who are the officers and directors of PARKWAY VILLAGE INC?
The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization.
How much revenue does PARKWAY VILLAGE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $15,209,624, expenses of $15,156,869 and total assets of $44,642,562 at year end.

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