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← LIFELINE OF NORTHWEST ARKANSAS

Form 990 for tax year 2025

Filed by LIFELINE OF NORTHWEST ARKANSAS.

Totals

Total revenue
$489,728
Total expenses
$482,311
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$335,204
Investment income
$59
Other revenue
$154,465
Total assets, end of year
$475,720
Total liabilities, end of year
$419,029
Net assets or fund balances, end of year
$56,691
Program services expenses (Part IX)
$370,957
Management and general expenses
$76,180
Fundraising expenses
$35,174
Program service expenses (Part III)
$370,957

Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LIFE LINE SERVICES - M

    total $188,787 · related or exempt $188,787

  • 2b · Program service revenue: MOITORING SERVICE

    total $146,417 · related or exempt $146,417

  • 3 · Investment income

    total $59 · related or exempt $59

  • 8a · Fundraising events: gross income

    $154,465

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $154,465 · excluded $154,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,156 · program services $43,078 · management and general $34,462 · fundraising $8,616

  • 7 · Other salaries and wages

    total $83,349 · program services $58,344 · management and general $16,670 · fundraising $8,335

  • 9 · Other employee benefits

    total $49,525 · program services $34,667 · management and general $9,905 · fundraising $4,953

  • 11c · Fees: accounting

    total $42,915 · program services $42,915

  • 12 · Advertising and promotion

    total $40,215 · program services $40,215

  • 13 · Office expenses

    total $39,086 · program services $27,362 · management and general $3,908 · fundraising $7,816

  • 14 · Information technology

    total $86,929 · program services $86,929

  • 17 · Travel

    total $13,382 · program services $12,044 · management and general $669 · fundraising $669

  • 20 · Interest

    total $18,669 · program services $11,203 · management and general $3,733 · fundraising $3,733

  • 22 · Depreciation, depletion and amortization

    total $10,523 · program services $8,419 · management and general $1,052 · fundraising $1,052

  • 23 · Insurance

    total $11,562 · program services $5,781 · management and general $5,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,694 · end of year $48,672

  • 4 · Accounts receivable

    beginning of year $19,904 · end of year $19,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $851 · end of year $851

  • 10a · Land, buildings and equipment: cost or other basis

    $722,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $316,621

  • 10c · Land, buildings and equipment, net

    beginning of year $416,816 · end of year $406,293

  • 23 · Secured mortgages and notes payable

    beginning of year $394,991 · end of year $419,029

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $49,274 · end of year $56,691

Mission and programs · 2025

Mission

PERSONAL RESPONSE & SUPPORT SERVICES FOR APROX 1200 INDIVIDUALS AGES 19 TO 102 IN FIVE COUNTIES

Activities or mission (Part I)

PERSONAL EMERGENCY RESPONSE AND SUPPORT SERVICES FOR INDIVIDUALS

  • PERSONAL RESPONSE & SUPPORT SERVICES FOR APROX 1200 INDIVIDUALS AGES 19 TO 102 IN FIVE COUNTIES

    Expenses $370,957 · Revenue $335,263

As filed on the 2025 return.

Listed in Part VII

  • DAN SHUB

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • DAVE DECKER

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • GARY KLECK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE ALEXANDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CARL CARWRIGHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
2 March 2026
IRS schema version
2025v4.0
Source object
202620619349300707

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