Nonprofit · EIN 32-0362338
LAURELWOOD SENIOR HOUSING CORPORATION
Also known as LAURELWOOD SENIOR HOUSING CORP
Tax-exempt · BRENTWOOD, TN 37027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $529,494 | $411,945 | $117,549 | $1,226,215 | $206,735 | $1,019,480 |
| December 31, 2024 | 990 | $260,994 | $188,522 | $72,472 | $1,204,732 | $302,801 | $901,931 |
| June 30, 2024 | 990 | $444,719 | $389,116 | $55,603 | $1,119,036 | $289,577 | $829,459 |
| June 30, 2023 | 990 | $421,460 | $371,985 | $49,475 | $1,122,147 | $348,291 | $773,856 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $58,649
- of which government grants
- $58,649
- Program service revenue
- $462,960
- Investment income
- $4,653
- Other revenue
- $3,232
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $73,776
- Salaries, compensation and benefits (total)
- $83,396
- Professional fundraising fees
- $0
- Accounting fees
- $14,460
- Occupancy
- $84,785
- Travel
- $221
- Depreciation
- $34,895
- Program services (functional)
- $364,616
- Management and general (functional)
- $47,329
Balance sheet and other
- Total assets, start of year
- $1,204,732
- Total assets, end of year
- $1,226,215
- Total liabilities, end of year
- $206,735
- Net assets, end of year
- $1,019,480
- Land, buildings and equipment
- $856,380
- Net assets without donor restrictions
- $1,019,480
- Gross receipts
- $529,494
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLASS SMITH | DIRECTOR/PRESIDENT OF HUTS Trustee or director, Officer | 0.4 | $0 | $548,822 | $40,296 |
| ANDREA BARACH | VP AND CORPORATE SECRETARY Officer | 0.5 | $0 | $313,752 | $25,630 |
| CHRISTOPHER LOUDER | VP FINANCE Officer | 0.1 | $0 | $232,373 | $42,826 |
| JIM RIDENOUR | DIRECTOR/CHAIRMAN OF THE B Trustee or director | 0.1 | $0 | $152,500 | $0 |
| JO ANN CORBITT | DIRECTOR Trustee or director | 0.1 | $0 | $91,750 | $0 |
| JOHN G FOOS | DIRECTOR Trustee or director | 0.1 | $0 | $85,000 | $0 |
| STEPHEN F WOOD JR | DIRECTOR Trustee or director | 0.1 | $0 | $82,500 | $0 |
| LAURA HAWKEN | DIRECTOR Trustee or director | 0.1 | $0 | $70,750 | $0 |
| CHRIS HODGES | DIRECTOR Trustee or director | 0.2 | $0 | $61,500 | $0 |
| STEPHEN F WOOD SR | DIRECTOR EMERITUS Former | 0 | $0 | $30,600 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLASS SMITH | DIRECTOR/PRESIDENT OF HUTSONWOOD Trustee or director, Officer | 0.5 | $0 | $220,835 | $15,704 |
| ANDREA BARACH | VP AND CORPORATE SECRETARY Officer | 0.5 | $0 | $136,626 | $9,496 |
| CHRISTOPHER LOUDER | VP FINANCE Officer | 0.1 | $0 | $92,304 | $19,355 |
| JIM RIDENOUR | DIRECTOR/CHAIRMAN OF THE BOARD OF HUTSONWOOD Trustee or director | 0.1 | $0 | $74,000 | $0 |
| JO ANN CORBITT | DIRECTOR Trustee or director | 0.1 | $0 | $44,750 | $0 |
| JOHN G FOOS | DIRECTOR Trustee or director | 0.1 | $0 | $41,500 | $0 |
| STEPHEN F WOOD JR | DIRECTOR Trustee or director | 0.1 | $0 | $40,250 | $0 |
| LAURA HAWKEN | DIRECTOR Trustee or director | 0.1 | $0 | $34,500 | $0 |
| CHRIS HODGES | DIRECTOR Trustee or director | 0.2 | $0 | $30,000 | $0 |
| STEPHEN F WOOD SR | DIRECTOR EMERITUS Former | 0 | $0 | $18,000 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLASS SMITH | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $501,023 | $36,209 |
| ANDREA BARACH | VP AND CORPORATE SECRETARY Officer | 0.5 | $0 | $288,175 | $22,921 |
| CHRISTOPHER LOUDER | VP FINANCE Officer | 0.1 | $0 | $210,918 | $37,226 |
| JIM RIDENOUR | DIRECTOR/CHAIRMAN Trustee or director | 0.1 | $0 | $143,500 | $0 |
| JO ANN CORBITT | DIRECTOR Trustee or director | 0.1 | $0 | $92,650 | $0 |
| JOHN G FOOS | DIRECTOR Trustee or director | 0.1 | $0 | $81,000 | $0 |
| STEPHEN F WOOD JR | DIRECTOR Trustee or director | 0.1 | $0 | $78,500 | $0 |
| LAURA HAWKEN | DIRECTOR Trustee or director | 0.1 | $0 | $67,250 | $0 |
| CHRIS HODGES | DIRECTOR Trustee or director | 0.2 | $0 | $60,000 | $0 |
| STEPHEN F WOOD SR | FORMER DIRECTOR Former | 0 | $0 | $52,500 | $0 |
| JOHN E GILLMOR | FORMER DIRECTOR Former | 0 | $0 | $28,800 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Douglass Smith | Director/President Trustee or director, Officer | 0.5 | $0 | $481,362 | $33,140 |
| Andrea Barach | VP AND CORPORATE SECRETARY Officer | 0.5 | $0 | $273,577 | $19,656 |
| Christopher Louder | VP Finance Officer | 0.1 | $0 | $201,072 | $33,848 |
| Jim Ridenour | Director/Chairman Trustee or director | 0.1 | $0 | $136,250 | $0 |
| Jo Ann Corbitt | Director Trustee or director | 0.1 | $0 | $83,250 | $0 |
| John G Foos | DIRECTOR Trustee or director | 0.1 | $0 | $77,500 | $0 |
| Stephen F Wood Jr | Director Trustee or director | 0.1 | $0 | $75,000 | $0 |
| Laura Hawken | Director Trustee or director | 0.1 | $0 | $64,250 | $0 |
| Stephen F Wood Sr | Former Director Former | 0 | $0 | $56,000 | $0 |
| John E Gillmor | Former Director Former | 0 | $0 | $54,100 | $0 |
Address and contacts
- Address (IRS master file)
- 103 POWELL CT STE 460, BRENTWOOD, TN 37027-5770
- In care of
- % JOHN GILLMOR
- Mailing address (990-N for 2011)
- 1600 DIVISION STREET SUITE 700, NASHVILLE TN 37203
- Principal officer (990 for 2025)
- CHRISTOPHER LOUDER, 103 POWELL CT 460, BRENTWOOD, TN 37027
- Principal officer (990-N for 2011)
- JOHN GILLMOR, 1600 DIVISION STREET SUITE 700, NASHVILLE TN 37203
- Signed the 990
- CHRISTOPHER LOUDER, VP-FINANCE
- Phone
- (615) 647-9004
- Return prepared by
- TARWATER & COMPANY PC
Mission
THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME, ELDERLY, AND/OR DISABLED INDIVIDUALS.
Program accomplishments
- THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME, ELDERLY, AND/OR DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES A 65 UNIT APARTMENT COMPLEX IN MORRISTOWN, TN.Expenses $364,616 · revenue $466,192
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 32-0362338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,226,215
- Income (IRS master file)
- $529,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $529,494 | $411,945 | $1,226,215 | IRS |
| 990 | December 2024 | $260,994 | $188,522 | $1,204,732 | XML |
| 990 | June 2024 | $444,719 | $389,116 | $1,119,036 | XML |
| 990 | June 2023 | $421,460 | $371,985 | $1,122,147 | XML |
| 990 | June 2022 | $406,054 | $374,725 | $1,144,704 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: JOHN GILLMOR | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 32-0362338).
Questions about LAURELWOOD SENIOR HOUSING CORPORATION
- What is the EIN of LAURELWOOD SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of LAURELWOOD SENIOR HOUSING CORPORATION is 32-0362338.
- Is LAURELWOOD SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LAURELWOOD SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAURELWOOD SENIOR HOUSING CORPORATION 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 LAURELWOOD SENIOR HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAURELWOOD SENIOR HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAURELWOOD SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names CHRISTOPHER LOUDER.
- Who are the officers and directors of LAURELWOOD SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAURELWOOD SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $529,494, expenses of $411,945 and total assets of $1,226,215 at year end.
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