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Somerset Senior Living At Crossett Inc

Crossett Rehabilitation And Health
  • Benton, AR
  • Tax-exempt since May 2020
  • EIN: 82-3484779

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$346k (2023)

Expenses
$175k (2023)

Total Assets
$2.02M (2023)

Total Liabilities
$228k (2023)

Years with missing data
Source: Form 990 tax filings from 2017 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,036
Expenses
$175,224
Net Income
$170,812
Net Assets
$1,792,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,251
72.9%
Program Services $0
Investment Income $33,358
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $60,427
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,020,006
Total Liabilities $227,659
Net Assets $1,792,347
Compensation
Key Employees and Officers Compensation Related Other
David Black (Member Rep) $0 $206,000 $0
Brittney Cox (Director) $0 $0 $0
Brandi Hill (Director) $0 $0 $0
Tiffany Holland (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,654,792
Expenses
$2,947,854
Net Income
$706,938
Net Assets
$1,621,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,897
13.6%
Program Services $3,231,733
88.4%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$76,216
Net Inventory Sales $0
Other Revenue $1,350
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,329
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,080,937
36.7%
Assets/Debt
Total Assets $1,898,875
Total Liabilities $277,340
Net Assets $1,621,535
Compensation
Key Employees and Officers Compensation Related Other
Dana Barker (Admin Director) $70,961 $0 $21,459
Mallary Hammonds (Dir. Of Nursing) $52,776 $0 $13,133
David Black (Member Rep) $0 $156,000 $0
Katherine Hill (Director) $0 $0 $0
Brittney Cox (Director) $0 $0 $0
Brandi Hill (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
$5,192,104
Expenses
$4,080,095
Net Income
$1,112,009
Net Assets
$978,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $970,575
18.7%
Program Services $4,215,968
81.2%
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 $5,561
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,444
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,657,350
40.6%
Assets/Debt
Total Assets $2,211,357
Total Liabilities $1,233,038
Net Assets $978,319
Compensation
Key Employees and Officers Compensation Related Other
Dana Barker (President, Dir.) $90,500 $0 $4,800
Mallary Hammonds (Director) $56,150 $0 $3,994
David Black (Member Rep) $0 $156,000 $0
Katherine Hill (Director) $0 $0 $0
Brittney Cox (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,399,480
Expenses
$3,848,973
Net Income
$550,507
Net Assets
-$133,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,758
3.3%
Program Services $3,626,629
82.4%
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 $627,093
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,017
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,498,715
38.9%
Assets/Debt
Total Assets $1,990,783
Total Liabilities $2,124,473
Net Assets -$133,690
Compensation
Key Employees and Officers Compensation Related Other
Dana Barker (President & Ceo) $94,357 $0 $3,302
Chastity Kendrix (Director) $85,371 $0 $2,987
David Black (Member Rep) $0 $131,862 $0
Katherine Hill (Director) $0 $0 $0
Brittney Cox (Director) $0 $0 $0
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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
$3,509,564
Expenses
$3,989,549
Net Income
-$479,985
Net Assets
-$684,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,509,562
100.0%
Investment Income $2
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 $156,542
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,482,015
37.1%
Assets/Debt
Total Assets $1,103,976
Total Liabilities $1,788,173
Net Assets -$684,197
Compensation
Key Employees and Officers Compensation Related Other
Dana Baker (President/Dir.) $68,867 $0 $2,410
Chastity Kendrix (Director) $68,119 $0 $2,384
Marlene Hensley (Former Director & President) $14,263 $0 $499
Randy Wyatt (Former Director) $0 $76,417 $1,452
David Black (Director) $0 $40,000 $0
Katherine Hill (Director) $0 $0 $0
Brittney Cox (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but financial documents are available for download.

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,458
Expenses
$24,738
Net Income
$16,720
Net Assets
$16,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,458
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 $189,978
Total Liabilities $173,258
Net Assets $16,720

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