Civic Intelligence

Cleburne -Progressive Eldercare Services

EIN 82-3433895 • 501(c)3 • Benton, AR

Profile

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 changeX or "person centered" care model.

PO Box 2547Benton, AR 72018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

2nd percentile

-4609%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,288,104 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $805,386 (-100%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$17,473

Down $129,421 (-88%) from 2024

Expenses

Up

$822,859

Up $124,759 (+18%) from 2024

Net Income

Down

-$805,386

Down $254,180 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $233,838Liabilities 2017: $216,934Net Assets 2017: $16,9042017Assets 2018: $735,847Liabilities 2018: $1,229,709Net Assets 2018: -$493,8622018Assets 2019: $581,757Liabilities 2019: $1,809,854Net Assets 2019: -$1,228,0972019Assets 2020: $2,341,414Liabilities 2020: $2,482,760Net Assets 2020: -$141,3462020Assets 2021: $1,768,602Liabilities 2021: $1,278,951Net Assets 2021: $489,6512021Assets 2022: $1,018,216Liabilities 2022: $140,902Net Assets 2022: $877,3142022Assets 2023: $1,466,596Liabilities 2023: $110,004Net Assets 2023: $1,356,5922023Assets 2024: $1,288,104Liabilities 2024: $482,718Net Assets 2024: $805,3862024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $53,276Expenses 2017: $36,372Net Income 2017: $16,9042017Revenue 2018: $4,780,079Expenses 2018: $5,290,845Net Income 2018: -$510,7662018Revenue 2019: $4,217,473Expenses 2019: $4,951,708Net Income 2019: -$734,2352019Revenue 2020: $6,286,025Expenses 2020: $5,199,274Net Income 2020: $1,086,7512020Revenue 2021: $5,792,505Expenses 2021: $5,161,508Net Income 2021: $630,9972021Revenue 2022: $1,918,079Expenses 2022: $1,530,416Net Income 2022: $387,6632022Revenue 2023: $809,257Expenses 2023: $329,979Net Income 2023: $479,2782023Revenue 2024: $146,894Expenses 2024: $698,100Net Income 2024: -$551,2062024Revenue 2025: $17,473Expenses 2025: $822,859Net Income 2025: -$805,3862025

Highlighted filing

2025

Revenue$17,473
Expenses$822,859
Net Income-$805,386
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,473
Expenses
$822,859
Net income
-$805,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.82$0.81
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.48$0.81$0.15$0.70$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$0.81$0.33$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$1.92$1.53$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.28$0.49$5.79$5.16$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$2.48$0.14$6.29$5.20$1.09
2019Summary only. Only limited summary data is available for this year.$0.58$1.81$1.23$4.22$4.95$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.23$0.49$4.78$5.29$0.51
2017Summary only. Only limited summary data is available for this year.$0.23$0.22$0.02$0.05$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Sep 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$17,473
Mission and Program Overview

Mission

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 changeX or "person centered" care model.

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.

Program Services

DescriptionGrantsExpenses
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.$598,478$598,478
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlackPresident-$0--
Kriston EutonDirector-$0--
Dr James IvyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Somerset Senior Living at Seven Springs
EIN
82-3433895
Phone
5013628137
Address
PO Box 2547, Benton, AR 72018

Signing Officer

Name
David Black
Title
Member Rep
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

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: $595478”

Other Expenses.1003

“Information Technology $1190”

Other Expenses.1005

“Travel $160”

Other Expenses.1

“Bad Debt $181338”

Other Expenses.2

“BOARD EXPENSES $11700”

Other Expenses.3

“Bank service charges $712”

Other Expenses.4

“Payroll processing fees $79”

Other Expenses.5

“OTHER $41”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12118 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“DUE TO AFFILIATES - Beginning $470600 DUE TO AFFILIATES - Ending $0”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05016901352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2547
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01288104
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IRS990EZ/ExcessOrDeficitForYearAmt0-805386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026888
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0598478
IRS990EZ/GrossReceiptsAmt017473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017473
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0805386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0805386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kriston Euton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr James Ivy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0195220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0598478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0598478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0482718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0822859
IRS990EZ/TotalProgramServiceExpensesAmt0598478
IRS990EZ/TotalRevenueAmt017473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01407753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02708402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01606441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04378781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05985222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149185
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085791
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.92410
IRS990ScheduleA/PublicSupportTotal509Amt08693624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668863
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05786534
IRS990ScheduleA/Total509Grp/TotalAmt08693624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02162471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05792505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08928600
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0831358427
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0595478
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 2547
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Benton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072018
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $595478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt $181338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $12118 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO AFFILIATES - Beginning $470600 DUE TO AFFILIATES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member Rep
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset Senior Living at Seven Springs
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0823433895
ReturnHeader/Filer/PhoneNum05013628137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2547
ReturnHeader/Filer/USAddress/CityNm0Benton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930891763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN HUNTER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07080 SW FIR LOOP SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05032442134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou McCollum
ReturnHeader/ReturnTs02025-11-14T12:00:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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