2025-11-14T11:54:11-08:00 2025-09-30 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990EZ 2025-01-01 823433650 Somerset Senior Living at Pine Hills SOME 5012624124 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 X X N/A X X 4823 X 4823 0 0 0 0 4823 57105 2273 26930 619723 706031 -701208 701208 X 90819 618935 709754 0 8546 701208 0 The Organization provides affordable skilled nursing and rehabilitation care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change or person-centered" care model. 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 2025, program expenses consisted of contributions to domestic organizations that further the organizations program goals. 57105 57105 57105 Michael Shelton Director 1.00 0 David Black President 2.00 0 Debra Harcrow Director 1.00 0 false false false false true false false 0 0 0 false 0 0 false David Black PO Box 2547 Benton AR 72018 5016901352 false false false false false false false false false false false NONE NONE true X 1096984 431110 204652 1732746 4674842 1612765 622 6288229 0 0 0 5771826 2043875 622 204652 8020975 0 0 8020975 481 1087 9489 4823 15880 0 481 1087 9489 4823 15880 0 5188 7038 61285 73511 5777495 2052000 61907 214141 4823 8110366 0.98900 0.94750 0.00200 0.00090 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. Cash 2025-09-30 56142 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. Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Community Compassion Centers of Arkansas | Donee's Address: PO Box 2547 Benton AR 72018 | Relationship of Donee: Related Organization | Cash Amount Given: $56142 Other Expenses.1003 Information Technology $1066 Other Expenses.1005 Travel $108 Other Expenses.1 Bad Debt $606463 Other Expenses.2 BOARD EXPENSES $11700 Other Expenses.3 PAYROLL PROCESSING FEES $346 Other Expenses.4 OTHER $40 Other Assets.1 DUE FROM AFFILIATES - Beginning $618935 DUE FROM AFFILIATES - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8546 Accounts Payable and Accrued Expenses - Ending $0