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Nonprofiteer
← Somerset Senior Living at Pine Hills

Form 990-EZ for tax year 2024

Filed by Somerset Senior Living at Pine Hills.

Totals

Total revenue
$4,823
Total expenses
$706,031
Contributions and grants received
not reported
Grants paid
$57,105
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$4,823
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$0
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$0
Program service expenses (Part III)
$57,105

Program services were 8.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Listed in Part IV

  • Michael Shelton

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • David Black

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    2

  • Debra Harcrow

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • 831358427

    $56,142

    Liquidation · Cash · Sep 30, 2025 · 501(c)(3)

Provenance

Return type
form_990_ez
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349204284

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