Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Somerset Senior Living at Premier
EIN 82-3434094 • 501(c)3 • Benton, AR
Profile
The organization provides affordable skilled nursing and rehabilitative care to ill, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture charge or person-centered" care model.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,363,684 (-100%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $2,285,839 (-100%) from 2024
Revenue
Down$32,431
Down $839,572 (-96%) from 2024
Expenses
Up$2,318,270
Up $1,132,355 (+95%) from 2024
Net Income
Down-$2,285,839
Down $1,971,927 (-628%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $32,431
- Expenses
- $2,318,270
- Net income
- -$2,285,839
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
- $32,431
Mission and Program Overview
Mission
The organization provides affordable skilled nursing and rehabilitative 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 provides affordable skilled nursing and rehabilitative care to ill, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture charge or person-centered" care model.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 PARTICIPATE 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. | $1,144,301 | $1,144,301 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Greene | Director | - | $0 | - | - |
| Marilyn Riley | Director | - | $0 | - | - |
| David Black | Member Rep | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Somerset Senior Living at Premier
- EIN
- 82-3434094
- Phone
- 5019552108
- 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: $1140301”
Other Expenses.1003
“Information Technology $1636”
Other Expenses.1005
“Travel $160”
Other Expenses.1
“Bad Debt $1129071”
Other Expenses.2
“BOARD EXPENSES $11700”
Other Expenses.3
“Bank service charges $1382”
Other Expenses.4
“Payroll processing fees $385”
Other Expenses.5
“OTHER EXPENSES $39”
Other Assets.3
“DUE FROM AFFILIATES - Beginning $1134239 DUE FROM AFFILIATES - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $77845 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix200 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.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1144301 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2273 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77845 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97130 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2025-09-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 831358427 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Sch N, Part III, Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | 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: $1140301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bad Debt $1129071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD EXPENSES $11700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK SERVICE CHARGES $1382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL PROCESSING FEES $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSES $39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUE FROM AFFILIATES - Beginning $1134239 DUE FROM AFFILIATES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $77845 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSEN HUNTER & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7080 SW FIR LOOP SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIGARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032442134 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lou McCollum |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:54:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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