2025-11-14T11:44:10-08:00 2024-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-01-01 834289317 Community Compassion Stonegate COMM 5013763800 PO Box 2547 Benton AR 72018 David Black member rep 2025-11-12 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z David Black PO Box 2547 Benton AR 72018 136170 false X N/A X 2019 AR To facilitate compassionate health care that is designed to meet the physical, social, recreational, health care, and transportation special needs of the elderly. 4 3 0 3 0 793754 28275 0 85363 36769 345614 71126 1224731 136170 343288 0 0 0 0 267776 255823 267776 599111 956955 -462941 1235942 887118 125340 239457 1110602 647661 X Provide residential facility that is designed to meet the physical, social, recreational, health care, and transportation special needs of the elderly. false true 343288 343288 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. 343288 true false false false false false false false false false false false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 4 3 false true false false true true true true true false false true true true true true true true true false X David Black 5016901352 PO Box 2547 Benton AR 72018 David Black MEMBER REP 2.00 38.00 X X 0 240100 0 Pollyanna Elton Director 1.00 1.00 X 0 0 0 Brittany Cox Director 1.00 1.00 X 0 0 0 Tiffany Holland Director 1.00 1.00 X 0 0 0 240100 0 false true false 0 28275 28275 0 36769 36769 0 0 0 0 0 0 0 Bad Debt RECOVERIES 900099 71126 71126 71126 136170 71126 36769 343288 343288 0 0 0 0 0 0 0 0 0 73029 73029 679 679 19204 19204 0 0 0 0 0 0 5258 5258 0 0 435 435 0 0 0 0 0 146673 146673 BOARD EXPENSES 6500 6500 Payroll Processing Fees 3963 3963 Postage and Shipping 53 53 OTHER 29 29 0 599111 343288 255823 0 1125381 851068 0 0 20393 0 0 0 0 0 90168 36050 0 0 0 0 0 0 1235942 887118 4309 4484 28275 92756 234973 125340 239457 X 1110602 647661 1110602 647661 1235942 887118 -462941 X false false false X 26901 627772 405209 793754 28275 1881911 1612290 4732480 3585236 85363 10015369 0 0 0 1639191 5360252 3990445 879117 28275 11897280 0 0 11897280 5702 36769 42471 0 5702 36769 42471 0 2780 10370 54625 345614 71126 484515 1641971 5376324 4045070 1224731 136170 12424266 0.95760 0.96590 0.00340 0.00050 X DUE TO AFFILIATES 234973 234973 false Arkansas Community Foundation 5 Allied Drive Ste 5110 Little Rock AR 72205 521055743 501(C)(3) 172856 0 CHARITABLE CONTRIBUTION Worforce Development Center 1422 Clarkview Rd Baltimore MD 21209 862555082 501(C)(3) 168182 0 CHARITABLE CONTRIBUTION 2 0 X false false false false false false false false false David Black MEMBER REP 165100 75000 240100 Form 990, Part III, Line 3 THE ORGANIZATION CEASED OPERATIONS EFFECTIVE august 31, 2022; HOWEVER, THEORGANIZATION HAS NOT TERMINATED OR DISSOLVED THE ORGANIZATION AS OF THE END OF THETAX YEAR. 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 Organization's 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 President receives a copy of the form 990 to review prior to filing. Form 990, Part VI, Section B, Line 12c Each Director, Principal Officer and Member of a community with Director delegated powers shall annualy 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'SINDEPENDENT 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'SINDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, LINE L - Year of Formation THE ORGANIZATION'S 501(C)(3) STATUS WAS APPROVED ON JANUARY 25, 2022, AND WASRETROACTIVELY APPLIED AS OF APRIL 2, 2019. HOWEVER, OPERATIONS OF THE ORGANIZATION DID NOT BEGIN UNTIL SEPTEMBER 1, 2020. Community Compassion Centers of Arkansas PO Box 2547 Benton AR 72018 831358427 Facilitate operation of long term care AR 501(c)(3) line 12, TYPE III N/A false Community Compassion Yellville PO Box 2547 Benton AR 72018 831401687 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Community Compassion Glenwood PO Box 2547 Benton AR 72018 834262171 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at Crossett Inc PO Box 2547 Benton AR 72018 823484779 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at McGehee Inc PO Box 2547 Benton AR 72018 823477009 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at Harrison PO Box 2547 Benton AR 72018 823433447 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living Mount Vista PO Box 2547 Benton AR 72018 823441977 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at Pine Hills PO Box 2547 Benton AR 72018 823433650 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living Canyon Springs PO Box 2547 Benton AR 72018 823440835 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at Premier PO Box 2547 Benton AR 72018 823434094 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false Somerset Senior Living at Seven Springs PO Box 2547 Benton AR 72018 823433895 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION WEST MEMPHIS PO BOX 2547 Benton AR 72018 831513860 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION SEARCY PO BOX 2547 Benton AR 72018 831496147 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION NASHVILLE PO BOX 2547 Benton AR 72018 831464979 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION MAGNOLIA PO BOX 2547 Benton AR 72018 831450577 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION JONESBORO PO BOX 2547 Benton AR 72018 831433013 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION BATESVILLE PO BOX 2547 Benton AR 72018 831419193 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false false false false false false false false false false false false false true false false true false false false