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Somerset Senior Living At Mount Visa

Mount Vista Rehabilitation And Heal
  • Benton, AR
  • Tax-exempt since Sept. 2019
  • EIN: 82-3441977

Organization summary

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.2M (2022)

Expenses
$1.66M (2022)

Total Assets
$1.49M (2022)

Total Liabilities
$183k (2022)

Source: Form 990 tax filings from 2017 to 2022

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. 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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,856
Expenses
$1,659,966
Net Income
$542,890
Net Assets
$1,302,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,030
30.5%
Program Services $1,727,143
78.4%
Investment Income $114
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$198,813
Net Inventory Sales $0
Other Revenue $2,382
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,237
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $658,431
39.7%
Assets/Debt
Total Assets $1,485,865
Total Liabilities $183,034
Net Assets $1,302,831
Compensation
Key Employees and Officers Compensation Related Other
Darla Lambert (Director) $28,856 $0 $13,826
Susanne Brown (Admin/ Director) $25,941 $0 $14,614
David Black (Member Rep) $0 $156,000 $0
Ann Lemley (Director) $0 $0 $0
Charlotte Pledger (Director) $0 $0 $0
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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
$7,515,504
Expenses
$6,699,709
Net Income
$815,795
Net Assets
$759,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,431,896
19.1%
Program Services $6,076,352
80.9%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,228
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,363
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,450,554
36.6%
Assets/Debt
Total Assets $2,527,188
Total Liabilities $1,767,247
Net Assets $759,941
Compensation
Key Employees and Officers Compensation Related Other
Susanne Brown (Director) $94,994 $0 $0
Darla Lambert (Director) $86,637 $0 $2,732
David Black (Member Rep) $0 $156,000 $0
Nancy Ann Lemley (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
Audits

Audit for a nonprofit 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
$8,113,760
Expenses
$6,608,018
Net Income
$1,505,742
Net Assets
-$55,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,954
1.8%
Program Services $6,527,069
80.4%
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 $1,441,737
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $193,569
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,363,759
35.8%
Assets/Debt
Total Assets $2,565,153
Total Liabilities $2,621,007
Net Assets -$55,854
Compensation
Key Employees and Officers Compensation Related Other
Susan Brown (Director) $101,936 $0 $0
Darla Lambert (Director) $91,633 $0 $0
David Black (Member Rep) $0 $131,862 $0
Nancy Ann Lemley (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
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,009,658
Expenses
$6,768,534
Net Income
-$758,876
Net Assets
-$1,561,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,007,923
100.0%
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 $1,735
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,300
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,232,159
33.0%
Assets/Debt
Total Assets $715,127
Total Liabilities $2,276,723
Net Assets -$1,561,596

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
$5,715,811
Expenses
$6,543,109
Net Income
-$827,298
Net Assets
-$802,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,715,811
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 $28,853
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,257,968
34.5%
Assets/Debt
Total Assets $971,030
Total Liabilities $1,773,750
Net Assets -$802,720

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,647
Expenses
$46,069
Net Income
$24,578
Net Assets
$24,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,647
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 $270,220
Total Liabilities $245,642
Net Assets $24,578

Document Links

990

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

PDF

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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 »

Byline

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