2025-11-14T05:54:24-08:00 2024-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2024-01-01 831358427 Community Compassion Centers of Arkansas COMM 5016901352 PO Box 2547 Benton AR 72018 David Black President 2025-11-12 true true Lou McCollum P00209055 5032442134 2024 2025-03-06 01:10:19Z David Black PO Box 2547 Benton AR 72018 168276 false X N/A X 2018 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 0 0 0 3276 165000 168276 9354 0 282784 192225 0 0 137411 965875 420195 1167454 -420195 -999178 22454 1236550 877752 3091026 -855298 -1854476 X TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. false true 9354 9354 the organization provideD support to facilities that provided affordable skilled nursing and rehabilitative care to ill, infirm, medically disabled and elderly individuals. the organization actED 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. 9354 true false false false false false false false false false false false false true 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 false 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 President 15.00 25.00 X X 240100 0 0 Sherri Sharp Director 1.00 0.00 X 7875 0 0 Anthony Hughes Director 1.00 0.00 X 7875 0 0 Betty Bennett Director 1.00 0.00 X 7875 0 0 263725 1 false true false Gill Rogon Owen PA 425 W Capitol Ave 3800 Little Rock AR 72201 legal services 133816 Woodlawn Consulting 1501 N University Ste 245 Little Rock AR 72207 Contract President 206000 2 0 0 3276 3276 0 0 0 0 0 0 0 MANAGEMENT fees 900099 165000 165000 165000 168276 168276 9354 9354 0 0 0 188625 188625 0 3600 3600 0 0 0 0 822173 822173 2000 2000 0 0 0 7927 7927 0 226 226 1125 1125 0 900 900 4824 4824 0 0 0 0 0 0 Bad Debt 126460 126460 PAYROLL PROCESSING FEES 240 240 0 1167454 9354 1158100 0 X 12331 307873 0 0 0 0 0 0 0 2445 570408 5178 0 0 0 0 0 2500 358269 22454 1236550 27953 32559 849799 3058467 877752 3091026 X -855298 -1854476 -855298 -1854476 22454 1236550 -999178 X false false false X X 17 Community Compassion Batesville 831419193 10 false 0 0 Community Compassion Jonesboro 831433013 10 false 0 0 Community Compassion Magnolia 831450577 10 false 0 0 Community Compassion Nashville 831464979 10 false 0 0 Community Compassion Searcy 831496147 10 false 0 0 Community Compassion West Memphis 831513860 10 false 0 0 Community Compassion Yellville 831401687 10 false 0 0 SOMERSET SENIOR LIVING AT HARRISON 823433447 10 false 0 0 SOMERSET SENIOR LIVING MOUNT VISTA 823441977 10 false 0 0 SOMERSET SENIOR LIVING CANYON SPRIN 823440835 10 false 0 0 SOMERSET SENIOR LIVING AT PINE HILL 823433650 10 false 0 0 SOMERSET SENIOR LIVING AT PREMIER 823434094 10 false 0 0 SOMERSET SENIOR LIVING AT SEVEN SPR 823433895 10 false 0 0 Somerset Senior Living Crossett 823484779 10 false 0 0 Somerset Senior Living McGehee 823477009 10 false 0 0 Community Compassion Glenwood 834262171 10 false 0 0 Community Compassion Stonegate 834289317 10 false 0 0 17 0 false false false false false false false false false false false false false false false true true true X true true Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated This organization's primary purpose is to assist and facilitate the provision of residential facilities to meet the physical, mental, social, medical, recreational, transportation and other special needs of the elderly or handicapped. Such residential facilities represent the class of organizations supported by Community Compassion Centers of Arkansas. Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played One of the senior board members is also a board member on all the subsidiaries and has the ability to influence the organization. Part IV, Section E, Line 3a: Organization Has Power to Appoint Or Elect Governing Persons The organization has all power and discretion with respect to the employment and discharge of senior management and officers of supported organizations. Also, the organization has the right to appoint one member to the Board of Directors, which shall be the member representative. Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities The organization shall have the rights, privileges and powers including, but not limited to:(a) The power to establish and amend, from time to time, the admission policy of the supported organizations;(b) The power to dissolve the supported organizations;(c) Approval rights prior to any borrowing or indebtedness of the supported organizations 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;(d) Approval rights regarding any amendment to the Articles of Incorporation or Bylaws of the supported organizations. DEPOSITS 358269 358269 DUE TO AFFILIATES 3058467 3058467 false Alzheimer Arkansas 201 Markham Center Drive Little Rock AR 72205 710590114 501(C)(3) 7500 0 charitable contribution 1 0 X false false false false false false false false false David Black President 165100 75000 240100 Form 990, Part III, Line 3 as of December 31, 2023 all 17 facilities had ceased operations; however, the organizations had not been officially terminated, dissolved, or liquidated as of the end of the tax year. community compassion centers of Arkansas continues to provide support to the facilities during the dissolution process. Form 990, Part VI, Section A, Line 3 ADMINISTRATIVE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANy, SOMERSET SENIOR LIVING. 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 COMPENSATION OF BOARD OF DIRECTORS IS APPROVED AT LEAST ANNUALLY BY THE OTHER INDEPENDENT MEMBERS OF THE BOARD. Form 990, Part VI, Section B, Line 15b COMPENSATION OF BOARD OF DIRECTORS IS APPROVED AT LEAST ANNUALLY BY THE OTHER INDEPENDENT MEMBERS OF THE BOARD. 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, PART VII - List of Directors and Officers Community Compassion Centers of Arkansas pays the President's salary and the Director fees; however, the Organization does not have employees. The Organization president is contracted through Woodland Consulting; however, the Form 990 reflects salary or similar expenses for these costs. FORM 990, PART X, LINE 9 - PREPAID EXPENSES During the year, certain related organizations that owed amounts to the organization for insurance coverage began winding down operations. The corresponding balances totaling approximately $570,408 are reported as prepaid expenses on Line 9, Part X. These amounts reflect insurance coverage paid by the organization on behalf of the related organizations. 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 Benton AR 72018 823441977 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT 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 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 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 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 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 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 831419193 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 true false false false false true false false