Somerset Senior Living At Pine Hills
EIN: 823433650 · Benton, AR · NTEE: E91
| Metric | Value |
|---|---|
| Total Revenue | $62K |
| Total Expenses | $244K |
| Net Assets | $807K |
Is Somerset Senior Living At Pine Hills Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Somerset Senior Living At Pine Hills
Somerset Senior Living At Pine Hills (EIN: 823433650) is a nonprofit organization based in Benton, AR, classified under NTEE code E91. The organization reported total revenue of $62K and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Somerset Senior Living At Pine Hills's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Somerset Senior Living At Pine Hills is a micro nonprofit that has been operating for 7 years, with 7 years of IRS 990 filings on record (2017–2023). Revenue has grown at a compound annual rate of 2.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $62K |
| Total Expenses | $244K |
| Surplus / Deficit | $-181,790 |
| Total Assets | $1.3M |
| Total Liabilities | $533K |
| Net Assets | $807K |
| Operating Margin | -293.7% |
| Debt-to-Asset Ratio | 39.8% |
| Months of Reserves | 66.0 months |
Financial Health Grade: B
In 2023, Somerset Senior Living At Pine Hills reported a deficit of $182K with expenses exceeding revenue, holds 66.0 months of operating reserves (strong position), has a debt-to-asset ratio of 39.8% (moderate leverage).
Financial Trends
Over 7 years of filings (2017–2023), Somerset Senior Living At Pine Hills's revenue has grown at a compound annual growth rate (CAGR) of 2.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -96.6% | -83.7% | -11.3% |
| 2022 | -68.7% | -70.1% | -25.6% |
| 2021 | -2.5% | -4.0% | +11.5% |
| 2020 | +40.2% | +13.4% | +264.0% |
| 2019 | -2.1% | -3.3% | -30.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2019 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Somerset Senior Living At Pine Hills has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Somerset Senior Living At Pine Hills with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $182K, with expenses exceeding revenue.
- Debt-to-asset ratio: 39.8%.
Frequently Asked Questions about Somerset Senior Living At Pine Hills
Is Somerset Senior Living At Pine Hills a legitimate charity?
Somerset Senior Living At Pine Hills (EIN: 823433650) is a registered tax-exempt nonprofit based in Arkansas. It has 7 years of IRS 990 filings on record. Total revenue: $62K. No red flags identified. Financial health grade: B.
How does Somerset Senior Living At Pine Hills spend its money?
Somerset Senior Living At Pine Hills reported $62K in total revenue in IRS 990 filings. 7 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Somerset Senior Living At Pine Hills tax-deductible?
Somerset Senior Living At Pine Hills is registered as a tax-exempt nonprofit (EIN: 823433650). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Somerset Senior Living At Pine Hills located?
Somerset Senior Living At Pine Hills is headquartered in Benton, Arkansas and files with the IRS under EIN 823433650. It is classified under NTEE code E91.
How many years of IRS 990 filings does Somerset Senior Living At Pine Hills have?
Somerset Senior Living At Pine Hills has 7 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $62K in total revenue.
Filing History
IRS 990 filing history for Somerset Senior Living At Pine Hills showing financial trends over 7 years of public records:
Over 7 years of IRS 990 filings (2017–2023), Somerset Senior Living At Pine Hills's revenue has grown by 16.7%, moving from $53K to $62K. Total assets increased by 491.2% over the same period, from $227K to $1.3M. Total functional expenses rose by 586.5%, from $36K to $244K. In its most recent filing year (2023), Somerset Senior Living At Pine Hills reported a deficit of $182K, with expenses exceeding revenue. The organization holds $533K in liabilities against $1.3M in assets (debt-to-asset ratio: 39.8%), resulting in net assets of $807K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $62K | $244K | $1.3M | $533K | — | — |
| 2022 | $1.8M | $1.5M | $1.5M | $522K | — | View 990 |
| 2021 | $5.8M | $5.0M | $2.0M | $1.4M | — | View 990 |
| 2020 | $5.9M | $5.2M | $1.8M | $1.9M | — | View 990 |
| 2019 | $4.2M | $4.6M | $500K | $1.3M | — | View 990 |
| 2018 | $4.3M | $4.8M | $720K | $1.1M | — | View 990 |
| 2017 | $53K | $36K | $227K | $209K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $62K, expenses of $244K, and assets of $1.3M (revenue -96.6% year-over-year).
- 2022: Revenue of $1.8M, expenses of $1.5M, and assets of $1.5M (revenue -68.7% year-over-year).
- 2021: Revenue of $5.8M, expenses of $5.0M, and assets of $2.0M (revenue -2.5% year-over-year).
- 2020: Revenue of $5.9M, expenses of $5.2M, and assets of $1.8M (revenue +40.2% year-over-year).
- 2019: Revenue of $4.2M, expenses of $4.6M, and assets of $500K (revenue -2.1% year-over-year).
- 2018: Revenue of $4.3M, expenses of $4.8M, and assets of $720K (revenue +8036.3% year-over-year).
- 2017: Revenue of $53K, expenses of $36K, and assets of $227K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Somerset Senior Living At Pine Hills:
Data Sources and Methodology
This transparency report for Somerset Senior Living At Pine Hills is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.