Gladys Roden Senior Village Inc is located in Hohenwald, TN. The organization was established in 2005. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Gladys Roden Senior Village Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gladys Roden Senior Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gladys Roden Senior Village Inc generated $162.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $195.4k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 20-UNIT HOUSING PROJECT IN HOHENWALD, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 20-UNIT HOUSING PROJECT IN HOHENWALD, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE. THIS IS THE ORGANIZATIONS ONLY PROGRAM SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry T Risner Executive Director | Officer | 1 | $0 |
Howard Spears Secretary | Trustee | 1 | $0 |
Pat Carroll Board Member | Trustee | 1 | $0 |
Phyllis Townsend Board Member | Trustee | 1 | $0 |
Melody Basinger Board Member | Trustee | 1 | $0 |
Debra Bell-Beam President | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $87,283 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $162,085 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $31,767 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,120 |
Fees for services: Management | $11,190 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,220 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $288 |
Office expenses | $4,710 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $85,429 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $45,391 |
Insurance | $6,314 |
All other expenses | $0 |
Total functional expenses | $195,358 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $18,657 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,815 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,805 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $81,075 |
Total assets | $739,909 |
Accounts payable and accrued expenses | $57,192 |
Grants payable | $0 |
Deferred revenue | $2 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,799 |
Total liabilities | $62,993 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $676,916 |
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