2025-11-17T19:38:18-08:00 2025-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2025-01-01 823440835 Somerset Senior Living at Canyon Springs SOME 5013628137 PO Box 2547 Benton AR 72018 David Black Member Rep 2025-11-14 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z X David Black PO Box 2547 Benton AR 72018 549526 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. X 3 2 0 2 0 684129 0 0 79684 16310 32751 533216 796564 549526 580954 0 2273 0 0 372071 40941 372071 624168 424493 -74642 624320 0 549678 0 74642 0 X THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A LONGTERM CARE ENVIRONMENTFOCUSED ON PERSON CENTERED CARE. false true 580954 580954 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 PERSONCENTERED, LONGTERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS.During 2025, program expenses consisted of contributions to domestic organizations that further the organizations program goals. 580954 true false false false false false false false false false false false false false false 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 true false false true false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 3 2 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 153700 0 Teresa Milroy Director 1.00 0.00 X 0 0 0 Cecelia Nichols Director 1.00 0.00 X 0 0 0 153700 0 false true false 0 0 0 16310 16310 0 0 0 0 0 0 0 Gain on debt extinguishment 900099 533216 533216 533216 549526 533216 16310 580954 580954 0 0 0 2273 2273 0 0 0 0 0 23464 23464 0 3373 3373 0 0 0 0 0 0 1413 1413 0 0 160 160 0 0 0 0 0 0 BOARD EXPENSES 11700 11700 BANK CHARGES 699 699 PAYROLL PROCESSING FEES 66 66 OTHER 40 40 26 26 624168 580954 43214 0 606204 0 0 0 18116 0 0 0 0 0 0 0 0 0 0 0 0 624320 0 12338 537340 549678 0 X 74642 74642 0 624320 0 -74642 X false false false X 1024369 363877 684129 222885 2295260 5684614 1634185 7318799 0 0 0 6708983 1998062 684129 222885 9614059 0 0 9614059 79 42 79684 38253 16310 134368 0 79 42 79684 38253 16310 134368 0 7711 71958 32751 533216 645636 6716773 2070062 796564 261138 549526 10394063 0.92500 0.90800 0.01290 0.00670 X Support Schedule: Additional Supplemental Information THE ORGANIZATION IS FILING A SHORT-YEAR FINAL RETURN DUE TO TERMINATION PRIOR TO THE RELEASE OF THE 2025 TAX FORMS. ACCORDINGLY, THE AMOUNTS REPORTED ON SCHEDULE A REPRESENT ACTIVITY FOR THE FIVE-YEAR PERIOD FROM 2021 THROUGH THE SHORT YEAR ENDED IN 2025. false Cmmt Compassion Ctr of Arkans PO Box 2547 Benton AR 72018 831358427 501(c)(3) 576254 0 Charitable Contribution 1 0 X false false false false false false false false false David Black Member Rep 128700 25000 153700 Cash 2025-09-30 576254 Cash 831358427 PO Box 2547 Benton AR 72018 501(c)(3) false false false false true true true true false false Sch N, Part III, Additional Information The organization ceased conducting program services effective March 31, 2022.The board of directors approved a formal plan to dissolve the organization on November 19, 2024. The organization filed articles of dissolution with the state of Arkansas on June 9, 2025. Effective September 30, 2025, all operations were discontinued, all remaining debts had been forgiven, and assets had been liquidated. Form 990, Part III, Line 3 THE ORGANIZATION CEASED OPERATIONS EFFECTIVE MARCH 31, 2022. THEORGANIZATION LIQUIDATED AND DISSOLVED EFFECTIVE September 30, 2025. 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 B, Line 11b THE BOARD President RECEIVEs 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'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. 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 NA 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 McGehee 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 Crossett PO Box 2547 Benton AR 72018 823484779 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 INC 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 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 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 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 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 false false false false false false false false false false false false true false false true false false false