Somerset Senior Living At Seven Springs

Seven Springs Rehabilitation And He
  • Benton, AR
  • Tax exemption issued: Aug. 2019
  • EIN: 82-3433895

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,473
Expenses
$822,859
Net Income
-$805,386
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,473
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
David Black (President) $0 $0
Kriston Euton (Director) $0 $0
Dr James Ivy (Director) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,894
Expenses
$698,100
Net Income
-$551,206
Net Assets
$805,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,645
70.6%
Program Services $0
Investment Income $43,249
29.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,288,104
Total Liabilities $482,718
Net Assets $805,386
Compensation
Key Employees and Officers Compensation Related Other
David Black (President) $0 $240,100 $0
Kriston Euton (Director) $0 $0 $0
Dr James Ivy (Director) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,257
Expenses
$329,979
Net Income
$479,278
Net Assets
$1,356,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,863
82.7%
Program Services $0
Investment Income $87,527
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,867
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,466,596
Total Liabilities $110,004
Net Assets $1,356,592
Compensation
Key Employees and Officers Compensation Related Other
David Black (President) $0 $206,000 $0
Kriston Euton (Director) $0 $0 $0
Dr James Ivy (Director) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,918,079
Expenses
$1,530,416
Net Income
$387,663
Net Assets
$877,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,141
27.5%
Program Services $1,606,441
83.8%
Investment Income $180
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$244,392
Net Inventory Sales $0
Other Revenue $27,709
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,272
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $595,862
38.9%
Assets/Debt
Total Assets $1,018,216
Total Liabilities $140,902
Net Assets $877,314
Compensation
Key Employees and Officers Compensation Related Other
Julia Berdeja (Director) $26,242 $0 $18,679
Melissa Poore (Fmr Director) $16,884 $0 $83
Gerald Carlyle (Director) $8,769 $0 $14,615
David Black (Member Rep) $0 $156,000 $0
Kriston Euton (Director) $0 $0 $0
Dr James Ivy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,792,505
Expenses
$5,161,508
Net Income
$630,997
Net Assets
$489,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,407,753
24.3%
Program Services $4,378,781
75.6%
Investment Income $756
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,215
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,668
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,169,984
42.0%
Assets/Debt
Total Assets $1,768,602
Total Liabilities $1,278,951
Net Assets $489,651
Compensation
Key Employees and Officers Compensation Related Other
Melissa Poore (Director/admin) $90,865 $0 $1,785
Julia Berdeja (Director) $85,954 $0 $4,064
David Black (Member Rep) $0 $156,000 $0
Jamie Ivy (Director) $0 $0 $0
Kriston Euton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,286,025
Expenses
$5,199,274
Net Income
$1,086,751
Net Assets
-$141,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,330
2.5%
Program Services $5,192,651
82.6%
Investment Income $1,141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $934,903
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,919
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,309,763
44.4%
Assets/Debt
Total Assets $2,341,414
Total Liabilities $2,482,760
Net Assets -$141,346
Compensation
Key Employees and Officers Compensation Related Other
Pamela Wikes (Director) $95,538 $0 $0
Melissa Poore (Director/admin) $87,252 $0 $3,053
Julia Berdeja (Director) $1,076 $0 $0
David Black (Member Rep) $0 $131,862 $0
Jamie Ivy (Director) $0 $0 $0
Kriston Euton (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,217,473
Expenses
$4,951,708
Net Income
-$734,235
Net Assets
-$1,228,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,216,774
100.0%
Investment Income $699
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,438
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,088,025
42.2%
Assets/Debt
Total Assets $581,757
Total Liabilities $1,809,854
Net Assets -$1,228,097

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,780,079
Expenses
$5,290,845
Net Income
-$510,766
Net Assets
-$493,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,779,974
100.0%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,707
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,203,244
41.6%
Assets/Debt
Total Assets $735,847
Total Liabilities $1,229,709
Net Assets -$493,862
Compensation
Key Employees and Officers Compensation Related Other
Mincie Thomas (President/secretary/treasurer) $43,707 $0 $0
Stafford Graham Kees (Director) $0 $0 $0
Lloyd Langston (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,276
Expenses
$36,372
Net Income
$16,904
Net Assets
$16,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,276
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $233,838
Total Liabilities $216,934
Net Assets $16,904

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated