2025-11-14T05:55:35-08:00 2024-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-01-01 823477009 Somerset Senior Living at McGehee Inc SOME 8702225450 PO Box 2547 Benton AR 72018 David Black Member Rep 2025-11-11 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z David Black PO Box 2547 Benton AR 72018 419699 false X N/A X 2017 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 337455 0 8061 16418 14250 65826 22311 419699 256546 0 0 0 0 75426 285294 75426 541840 -53115 -122141 519662 568172 151818 322469 367844 245703 X 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. false true 256546 256546 THE ORGANIZATION PROVIDEd AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. 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 PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS.During 2024, program expenses consisted of contributions to domestic organizations that further the organizations program goals. 256546 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 1 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 Brittney 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 337455 337455 0 16418 16418 0 0 0 0 0 0 0 BAD DEBT RECOVERIES 900099 65826 65826 65826 419699 65826 16418 256546 256546 0 0 0 0 0 0 0 0 0 28816 28816 0 9405 9405 0 0 0 0 0 8 8 3429 3429 0 0 362 362 0 0 0 0 0 0 Bad Debt 232175 232175 BOARD EXPENSES 6500 6500 PAYROLL PROCESSING FEES 3125 3125 BANK SERVICE CHARGES 1422 1422 52 52 541840 256546 285294 0 357083 563102 0 0 5070 0 0 0 0 0 0 0 0 0 0 162579 0 519662 568172 117711 28888 34107 293581 151818 322469 X 367844 245703 367844 245703 519662 568172 -122141 X false false false X 113658 1801277 526815 337455 2779205 3583248 1177155 4760403 0 0 0 3696906 2978432 526815 337455 7539608 0 0 7539608 2 2 134 8061 16418 24617 0 2 2 134 8061 16418 24617 0 344377 5815 14250 65826 430268 4041285 2984249 526949 22311 419699 7994493 0.94310 0.97090 0.00310 0.00060 X DUE TO AFFILIATES 293581 293581 false Arkansas Community Foundation 5 Allied Drive Ste 5110 Little Rock AR 72205 521055743 501(c)(3) 78722 0 charitable contribution University of Monticello po box 3597 Monticello AR 71656 716008509 501(c)(3) 8689 0 charitable contribution Worforce Development Center 1422 Clarkview Rd Baltimore MD 21209 862555082 501(c)(3) 168182 0 charitable contribution 3 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 JUNE 30, 2021; 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 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 organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request. 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 SOMERSET SENIOR LIVING AT CANYON SPRINGS PO Box 2547 Benton AR 72018 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 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 92018 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas 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 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 AT MOUNT VISTA PO Box 2547 Bentonq 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 AT CROSSETT PO Box 2547 Benton AR 72018 823484779 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION STONEGATE PO Box 2547 Benton AR 72018 834289317 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 COMMUNITY COMPASSION BATESVILLE PO Box 2547 Benton AR 72018 823484779 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 MAGNOLIA PO Box 2547 Benton AR 72018 831450577 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 SEARCY PO Box 2547 Benton AR 72018 831496147 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 false false false false false false false false false false false false true false false true false false false