Nonprofit · EIN 20-4265296
CLYDE ROOKER SENIOR VILLAGE INC
Tax-exempt · HOHENWALD, TN 38462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $158,948 | $188,177 | -$29,229 | $787,204 | $35,035 | $752,169 |
| June 30, 2025 | 990 | $136,533 | $197,744 | -$61,211 | $813,174 | $31,776 | $781,398 |
| June 30, 2024 | 990 | $119,247 | $168,370 | -$49,123 | $867,733 | $25,124 | $842,609 |
| June 30, 2023 | 990 | $103,118 | $154,945 | -$51,827 | $923,158 | $31,426 | $891,732 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $76,404
- of which government grants
- $76,404
- Program service revenue
- $80,735
- Investment income
- $1,809
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $50,896
- Salaries, compensation and benefits (total)
- $53,951
- Professional fundraising fees
- $0
- Accounting fees
- $7,803
- Depreciation
- $49,906
- Program services (functional)
- $152,794
- Management and general (functional)
- $35,383
Balance sheet and other
- Total assets, start of year
- $813,174
- Total assets, end of year
- $787,204
- Total liabilities, end of year
- $35,035
- Net assets, end of year
- $752,169
- Land, buildings and equipment
- $671,430
- Net assets without donor restrictions
- -$741,931
- Net assets with donor restrictions
- $1,494,100
- Gross receipts
- $158,948
- Employees
- 4
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN ROOKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEA JOBE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA CREASY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA YEISER | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURIE WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY T RISNER | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN ROOKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEA JOBE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA CREASY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA YEISER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAXINE VINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY T RISNER | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN ROOKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEA JOBE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA CREASY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA YEISER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAXINE VINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY T RISNER | EXECUTIVE DIRECTOR Officer | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Rooker | President Trustee or director | 1 | $0 |
| Bea Jobe | Secretary Trustee or director | 1 | $0 |
| Anna Creasy | Board Member Trustee or director | 1 | $0 |
| Andrea Yeiser | Board Member Trustee or director | 1 | $0 |
| Maxine Vinson | Board Member Trustee or director | 1 | $0 |
| Jerry T Risner | Executive Director Key employee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 415 PARK AVENUE SOUTH, HOHENWALD, TN 38462-1835
- Principal officer (990 for 2025)
- DEBBIE NEELY, 415 PARK AVENUE SOUTH, HOHENWALD, TN 38462
- Signed the 990
- DEBBIE NEELY, AUTHORIZED AGENT
- Phone
- (931) 796-5427
- Return prepared by
- TARWATER PC
Mission
RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TN FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR HIGHER.
Program accomplishments
- THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE. THIS IS THE ORGANIZATION'S ONLY PROGRAM SERVICE.Expenses $152,794 · revenue $80,735
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4265296
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $787,204
- Income (IRS master file)
- $158,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $158,948 | $188,177 | $787,204 | XML |
| 990 | June 2025 | $136,533 | $197,744 | $813,174 | XML |
| 990 | June 2024 | $119,247 | $168,370 | $867,733 | XML |
| 990 | June 2023 | $103,118 | $154,945 | $923,158 | XML |
| 990 | June 2022 | $97,507 | $157,187 | $969,386 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4265296).
Questions about CLYDE ROOKER SENIOR VILLAGE INC
- What is the EIN of CLYDE ROOKER SENIOR VILLAGE INC?
- The employer identification number (EIN) of CLYDE ROOKER SENIOR VILLAGE INC is 20-4265296.
- Is CLYDE ROOKER SENIOR VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CLYDE ROOKER SENIOR VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CLYDE ROOKER SENIOR VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLYDE ROOKER SENIOR VILLAGE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLYDE ROOKER SENIOR VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of CLYDE ROOKER SENIOR VILLAGE INC?
- The 990 for the year ended June 30, 2026 names DEBBIE NEELY.
- Who are the officers and directors of CLYDE ROOKER SENIOR VILLAGE INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLYDE ROOKER SENIOR VILLAGE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $158,948, expenses of $188,177 and total assets of $787,204 at year end.
Other nonprofits in HOHENWALD
- NEW HOPE APARTMENTS INC EIN 62-1768268 · last filed 990 for 2026
- MCAULLIFE APARTMENTS INC EIN 20-2077406 · last filed 990 for 2026
- SOUTHERN LIVING APARTMENTS INC EIN 20-2077493 · last filed 990 for 2026
- GRANDVIEW SENIOR HOUSING INC EIN 06-1669473 · last filed 990 for 2026
- SPRING VALLEY HOUSING INC EIN 06-1669469 · last filed 990 for 2026
- DR TOM RICHARDS CENTER INC EIN 20-4265371 · last filed 990 for 2026
- TRC HOUSING INC EIN 31-1515274 · last filed 990 for 2026
- LEWIS HOUSING AND DEVELOPMENT CORPORATION EIN 84-5159568 · last filed 990-EZ for 2025
All nonprofits in HOHENWALD · Tennessee · Housing and shelter