2025-11-14T11:51:28-08:00 2025-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2025-01-01 823477009 Somerset Senior Living at McGehee Inc SOME 8702225450 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 367504 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 4 3 0 3 0 0 0 8061 15079 14250 352425 22311 367504 569025 0 2273 0 0 75426 41909 75426 613207 -53115 -245703 568172 0 322469 0 245703 0 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 569025 569025 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 2025, program expenses consisted of contributions to domestic organizations that further the organizations program goals. 569025 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 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 153700 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 153700 0 false true false 0 0 0 15079 15079 0 0 0 0 0 0 0 Gain on debt extinguishment 900099 352425 352425 352425 367504 352425 15079 569025 569025 0 0 0 2273 2273 0 0 0 0 0 23529 23529 0 3415 3415 0 0 0 0 0 0 2363 2363 0 0 160 160 0 0 0 0 0 0 BOARD EXPENSES 11700 11700 BANK SERVICE CHARGES 702 702 OTHER 40 40 0 613207 569025 44182 0 563102 0 0 0 5070 0 0 0 0 0 0 0 0 0 0 0 0 568172 0 28888 293581 322469 0 X 245703 245703 0 568172 0 -245703 X false false false X 1801277 526815 337455 2665547 1177155 1177155 0 0 0 2978432 526815 337455 3842702 0 0 3842702 2 134 8061 16418 15079 39694 0 2 134 8061 16418 15079 39694 0 5815 14250 65826 352425 438316 2984249 526949 22311 419699 367504 4320712 0.88940 0.96820 0.00920 0.01280 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) 565641 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 565641 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 June 30, 2021.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 JUNE 30, 2021. 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 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 false false false false false false false false false false false false true false false true false false false