Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.83x
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 112.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$567,055
Down $457,356 (-45%) from 2019
Net Assets
Down-$1,607,059
Down $1,875,711 (-698%) from 2019
Liabilities
Up$2,174,114
Up $1,418,355 (+188%) from 2019
Revenue And Expenses
Revenue
Down$117,434
Down $7,126,106 (-98%) from 2019
Expenses
Down$1,993,145
Down $4,791,764 (-71%) from 2019
Net Income
Down-$1,875,711
Down $2,334,342 (-509%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $190,881
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 | |||
| Accounts Receivable | $545,950 | $398,542 | ▼ $147,408 |
| Land, Buildings, and Equipment, Net | $76,581 | $0 | ▼ $76,581 |
| Cash and Non-Interest-Bearing Accounts | $23,489 | $27,158 | ▲ $3,669 |
| Prepaid Expenses and Deferred Charges | $7,008 | $20,599 | ▲ $13,591 |
| Savings and Temporary Cash Investments | - | $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 | $1,024,411 | $567,055 | ▼ $457,356 |
| Other Assets Total | $371,383 | $120,756 | ▼ $250,627 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,811,434 | - |
| Accounts Payable and Accrued Expenses | $755,759 | $362,679 | ▼ $393,080 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $755,759 | $2,174,114 | ▲ $1,418,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,652 | $-1,607,059 | ▼ $1,875,711 |
| Total Net Assets Fund Balance | $268,652 | $-1,607,059 | ▼ $1,875,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,411 | $567,055 | ▼ $457,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $120,255 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| David Black | Member Rep | $131,862 | $131,862 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Cannon | Director |
| Gary Bebow | Director |
| Marsha L Brewster | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $95,687
- Investment Income
- $-73,444
- Other Revenue
- $95,191
- Change in Net Assets
- $-1,875,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,992,878 |
| Salaries, Compensation, and Employee Benefits | $267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $206,831 | - | - | $206,831 |
| Fees for Services Accounting | - | $31,749 | - | $31,749 |
| Occupancy | $23,518 | $1,238 | - | $24,756 |
| Other Expenses | $205,188 | $11,538 | - | $11,538 |
| Information Technology | $7,059 | $372 | - | $7,431 |
| All Other Expenses | $6,818 | $35 | - | $6,853 |
| Fees for Services Other | $5,768 | - | - | $5,768 |
| Fees for Services Legal | - | $3,310 | - | $3,310 |
| Depreciation Depletion | $3,124 | - | - | $3,124 |
| Office Expenses | - | $743 | - | $743 |
| Advertising | $404 | - | - | $404 |
| Payroll Taxes | - | $267 | - | $267 |
| Total Functional Expenses | $1,931,781 | $61,364 | $0 | $1,993,145 |
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 |
|---|---|
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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, Line 3: Description of Delegated Duties to Management Company
“ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, Somerset Senior Living, LLC.”
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
“The Bylaws were updated to reflect the removal of all references to Randall Wyatt and to include references to David Black as President and the representative to each of Community Compassion Centers of Arkansas' subsidiaries.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organizations parent entity, community compassion centers of arkansas, is the sole member of the organization.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“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, Line 11B: Form 990 Review Process
“The board members receive a copy of the form 990 to review prior to filing with the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Community compassion centers of arkansas sets compensation, and the organization's independent directors accept or ratify the subject employment.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Community compassion centers of arkansas sets compensation, and the organization's independent directors accept or ratify the subject employment.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Compassion Batesville
- EIN
- 83-1419193
- Phone
- 8706981853
- Address
- 571 Golf Links Rd, Hot Springs, AR 71901
Signing Officer
- Name
- David Black
- Title
- Member Rep
- Signed
- 2021-11-15
- 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
- Volunteers
- 3
Preparer
- Firm
- Hansen Hunter & Company Pc
- Address
- 7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
- Preparer
- Lou McCollum
- Phone
- 5032442134
Raw XML AppendixShowing 400 of 632 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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 755759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 398542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Black |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016901352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 571 Golf Links Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hot Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 719017916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73444 |
| IRS990/CYOtherExpensesAmt | 0 | 1992878 |
| IRS990/CYOtherRevenueAmt | 0 | 95191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1875711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267 |
| IRS990/CYTotalExpensesAmt | 0 | 1993145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3124 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1931781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31749 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3310 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5768 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| 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 |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marsha L Brewster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Bebow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Cannon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 131862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -73447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 206831 |
| IRS990/InterestGrp/TotalAmt | 0 | 206831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73447 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1607059 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73447 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1607059 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | License Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1473071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1473071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11538 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24909 |
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| IRS990/PrincipalOfficerNm | 0 | David Black |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, Somerset Senior Living, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Bylaws were updated to reflect the removal of all references to Randall Wyatt and to include references to David Black as President and the representative to each of Community Compassion Centers of Arkansas' subsidiaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS PARENT ENTITY, COMMUNITY COMPASSION CENTERS OF ARKANSAS, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 12 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 13 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 14 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 15 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 16 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 11 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 12 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 13 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 14 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 15 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Community Compassion Centers of Arkansas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Community Compassion Jonesboro |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Community Compassion Nashville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Community Compassion Searcy |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | Community Compassion West Memphis |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | Community Compassion Yellville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | Community Compassion Magnolia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | SOMERSET SENIOR LIVING AT HARRISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | SOMERSET SENIOR LIVING AT MOUNT VISTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | SOMERSET SENIOR LIVING AT CANYON SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | SOMERSET SENIOR LIVING AT PINE HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | SOMERSET SENIOR LIVING AT PREMIER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | SOMERSET SENIOR LIVING AT SEVEN SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 13 | SOMERSET SENIOR LIVING AT CROSSETT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 14 | SOMERSET SENIOR LIVING AT MCGEHEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 15 | COMMUNITY COMPASSION STONEGATE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 16 | COMMUNITY COMPASSION GLENWOOD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 831358427 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 831433013 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 831464979 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 831496147 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 831513860 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 831401687 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 831450577 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 823433447 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 8 | 823441977 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 9 | 823440835 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 10 | 823433650 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 11 | 823434094 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 12 | 823433895 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 13 | 823484779 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 14 | 823477009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $567,055
- Liabilities
- $2,174,114
- Net assets
- -$1,607,059
- Revenue
- $117,434
- Expenses
- $1,993,145
- Net income
- -$1,875,711