Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Community Compassion Centers of Arkansas
EIN 83-1358427 • 501(c)3 • Benton, AR
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.50x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 142.7% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$1,236,550
Up $1,214,096 (+5407%) from 2023
Liabilities
Up$3,091,026
Up $2,213,274 (+252%) from 2023
Net Assets
Down-$1,854,476
Down $999,178 (-117%) from 2023
Revenue
Up$168,276
Up $168,276 from 2023
Expenses
Up$1,167,454
Up $747,259 (+178%) from 2023
Net Income
Down-$999,178
Down $578,983 (-138%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,236,550
- Liabilities
- $3,091,026
- Net assets
- -$1,854,476
- Revenue
- $168,276
- Expenses
- $1,167,454
- Net income
- -$999,178
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $168,276
Mission and Program Overview
Mission
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.
To facilitate compassionate health care that is designed to meet the physical, social, recreational, health care, and transportation special needs of the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $2,445 | $570,408 | ▲ $567,963 |
| Cash and Non-Interest-Bearing Accounts | $12,331 | $307,873 | ▲ $295,542 |
| Land, Buildings, and Equipment, Net | $5,178 | $0 | ▼ $5,178 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $22,454 | $1,236,550 | ▲ $1,214,096 |
| Other Assets Total | $2,500 | $358,269 | ▲ $355,769 |
| Liabilities | |||
| Other Liabilities | $849,799 | $3,058,467 | ▲ $2,208,668 |
| Accounts Payable and Accrued Expenses | $27,953 | $32,559 | ▲ $4,606 |
| Total Liabilities | $877,752 | $3,091,026 | ▲ $2,213,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-855,298 | $-1,854,476 | ▼ $999,178 |
| Total Net Assets Fund Balance | $-855,298 | $-1,854,476 | ▼ $999,178 |
| Total Liabilities and Net Assets / Fund Balance | $22,454 | $1,236,550 | ▲ $1,214,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $358,269 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Black | President | PT | $165,100 | $75,000 | $240,100 |
| Anthony Hughes | Director | - | $7,875 | - | $7,875 |
| Betty Bennett | Director | - | $7,875 | - | $7,875 |
| Sherri Sharp | Director | - | $7,875 | - | $7,875 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Woodlawn Consulting | Contract President | 1501 N University Ste 245, Little Rock, AR 72207 | $206,000 |
| Gill Rogon Owen PA | legal services | 425 W Capitol Ave 3800, Little Rock, AR 72201 | $133,816 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $3,276
- Other Revenue
- $165,000
- Change in Net Assets
- $-999,178
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $965,875 |
| Salaries, Compensation, and Employee Benefits | $192,225 |
| Grants and Similar Amounts Paid | $9,354 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $822,173 | - | $822,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | $188,625 | - | $188,625 |
| Grants to Domestic Orgs | $9,354 | - | - | $9,354 |
| Fees for Services Other | - | $7,927 | - | $7,927 |
| Travel | - | $4,824 | - | $4,824 |
| Other Salaries and Wages | - | $3,600 | - | $3,600 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Information Technology | - | $1,125 | - | $1,125 |
| Occupancy | - | $900 | - | $900 |
| Other Expenses | - | $240 | - | $240 |
| Office Expenses | - | $226 | - | $226 |
| Total Functional Expenses | $9,354 | $1,158,100 | $0 | $1,167,454 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alzheimer Arkansas | Little Rock, AR | 501(c)(3) | charitable contribution | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,058,467 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Community Compassion Centers of Arkansas
- EIN
- 83-1358427
- Phone
- 5016901352
- Address
- PO Box 2547, Benton, AR 72018
Signing Officer
- Name
- David Black
- Title
- President
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Black
- Formed
- 2018
- Legal Domicile
- Ar
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
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
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 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.”
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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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| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206000 |
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| IRS990/CYTotalExpensesAmt | 0 | 1167454 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/GrantAmt | 0 | 9354 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 849799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3058467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 165000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165000 |
| IRS990/OtherRevenueTotalAmt | 0 | 165000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 570408 |
| IRS990/PrincipalOfficerNm | 0 | David Black |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -420195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282784 |
| IRS990/PYTotalExpensesAmt | 0 | 420195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -999178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | One of the senior board members is also a board member on all the subsidiaries and has the ability to influence the organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 3a: Organization Has Power to Appoint Or Elect Governing Persons |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 17 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 17 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 831419193 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 831433013 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 831450577 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 831464979 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 831496147 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 831513860 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 831401687 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 823433447 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 823441977 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 823440835 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 823433650 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 823434094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 823433895 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 823484779 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 14 | 823477009 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 15 | 834262171 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 16 | 834289317 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 14 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 15 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 16 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 12 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 13 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 14 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 15 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 16 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Community Compassion Batesville |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Community Compassion Jonesboro |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Community Compassion Magnolia |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Community Compassion Nashville |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Community Compassion Searcy |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | Community Compassion West Memphis |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | Community Compassion Yellville |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | SOMERSET SENIOR LIVING AT HARRISON |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | SOMERSET SENIOR LIVING MOUNT VISTA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | SOMERSET SENIOR LIVING CANYON SPRIN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 10 | SOMERSET SENIOR LIVING AT PINE HILL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 11 | SOMERSET SENIOR LIVING AT PREMIER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 12 | SOMERSET SENIOR LIVING AT SEVEN SPR |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 13 | Somerset Senior Living Crossett |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 14 | Somerset Senior Living McGehee |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 15 | Community Compassion Glenwood |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 16 | Community Compassion Stonegate |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 358269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3058467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 358269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3058467 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
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