2025-10-10T15:15:49-04:00 2024-12-31 463585048 SPD CPAs 4121 Clarksville Pike Nashville TN 37218 990 2024-01-01 223905327 DAVID JONES JR ASSISTED LIVING CENT % RHONDA HANNON-HOLLAND DAVI 1204 SCHRADER ACRES DRIVE Nashville TN 37208 RHONDA HANNON-HOLLAND BOARD CHAIRPERSON 2025-09-21 false true ANGELITA DOBBS CPA P00029178 6158913012 2025-10-10 2024 2025-03-06 01:10:19Z 1677133 false X X 2005 TN THE MISSION OF THE DAVID JONES, JR. ASSISTED LIVING CENTER(DJJALC)IS TO PROVIDE SAFE, COMFORTABLE AND AFFORDABLE HOUSING AS WELL AS AN ENHANCED QUALITY OF PHYSICAL,PSYCHO-SOCIAL, EDUCATIONAL, AND SPIRTUAL LIFE FOR SENIORS. 14 14 32 0 0 825662 799608 773481 823817 22780 20858 37650 32850 1659573 1677133 0 0 934700 1009072 0 0 574799 690517 1509499 1699589 150074 -22456 557888 535433 16693 16694 541195 518739 THE MISSION OF THE DAVID JONES, JR. ASSISTED LIVING CENTER(DJJALC)IS TO PROVIDE SAFE, COMFORTABLE AND AFFORDABLE HOUSING AS WELL AS AN ENHANCED QUALITY OF PHYSICAL,PSYCHO-SOCIAL, EDUCATIONAL, AND SPIRTUAL LIFE FOR SENIORS. 1567426 THE CENTER PROVIDED CARE TO INDIVIDUALS 62 YEARS AND OLDER WHO MAY NEED ASSISTANCE WITH THEIR DAILY LIVING BY ADMINISTERING MEDICATION, PROVIDING THREE MEALS PER DAY, SNACKS AND ACTIVITIES. 1567426 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 32 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false false false false false true true true true false false false false false TN X PORTIA DENISE POWELL 6153290950 1234 SCHRADER LANE Nashville TN 37207 X RENITA COBB DIRECTOR 5.00 0.00 X 0 0 0 RHONDA HANNON-HOLLAND CHAIRMAN OF THE BOARD 5.00 0.00 X X 0 0 0 VICTOR MOORE SR DIRECTOR 5.00 0.00 X 0 0 0 JOEL WALLER DIRECTOR 5.00 0.00 X 0 0 0 RANDOLPH WASHINGTON DIRECTOR 5.00 0.00 X 0 0 0 PATRICIA WALKER DIRECTOR 5.00 0.00 X 0 0 0 FLORINE MCCANDLESS SECRETARY 5.00 0.00 X X 0 0 0 PATRICK GREEN DIRECTOR 5.00 0.00 X 0 0 0 WINSTON GRINER DIRECTOR 5.00 0.00 X 0 0 0 CHRISTOPHER WALLACE DIRECTOR 5.00 0.00 X 0 0 0 MILDRED PHILLIPS DIRECTOR 5.00 0.00 X 0 0 0 MOLLY BOND DIRECTOR 5.00 0.00 X 0 0 0 ROBERT GARDENHIRE DIRECTOR 5.00 0.00 X 0 0 0 DAVID JONES JR DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 false false false 799608 799608 RENTAL INCOME 900099 823767 823767 AUXILIARY SERVICES 900099 50 50 823817 20858 20858 0 ENDOWNMENT REVENUE 900099 32800 32800 OTHER INCOME 900099 50 50 32850 1677133 877525 0 0 1009072 908165 100907 64557 64557 3395 3395 2356 2356 900 900 6655 6585 70 149102 129819 19283 16742 16742 52517 47265 5252 KITCHEN SUPPLIES 130531 130531 AUTO AND TRUCK EXPENSES 2172 2172 TEMPORARY AGENCY STAFFING 242031 242031 OTHER EXPENSES 19559 19559 1699589 1567426 132163 0 102978 35879 178498 224066 100 100 340867 248587 109022 92280 167290 183108 557888 535433 8779 8780 7914 7914 16693 16694 X 541195 518739 541195 518739 557888 535433 X -22456 0 X true X true X true false X 54324 258874 348995 152765 119713 934671 54324 258874 348995 152765 119713 934671 2345877 -1411206 855 3585 3400 75 50 7965 942636 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18297 18070 36367 18297 18297 265073 53082 -28664 2437 287054 14920 18423 33343 14920 14920 false false 340867 248587 92280 92280 TENANT RENTAL DEPOSITS 7914 7914 1677133 1677133 1677133 1699589 1699589 1699589 Amended return information THE RETURN WAS AMENDED TO INCREASE THE AMOUNT FROM A CONTRIBUTOR FROM $30,000 TO $50,000 Governing body meeting documentation Part VI line 8a ALL BOARD MEETINGS ARE PROPERLY DOCUMENTED AND AVAILABLE FOR INSPECTION UPON REQUEST. Committee meeting documentation Part VI line 8b ALL COMMITTEE MEETINGS ARE PROPERLY DOCUMENTED AND AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 governing body review Part VI line 11 THE GOVERNING BOARD MEMBERS PERFORMED A DETAILED REVIEW AND APPROVES THE FILING OF THE FORM 990 Conflict of interest policy compliance Part VI line 12c The Conflict of Interest and Board Conduct Policy shall be signed and dated by all board members after having been duly adopted by motion of the board, and any board members appointed thereafter shall sign and date prior to their attendance and participation in their first board meeting. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING