Nonprofit · EIN 43-1522333
TERRACE GARDENS RETIREMENT CENTER INC
Tax-exempt · PERRYVILLE, MO 63775
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,546,027 | $1,441,535 | $104,492 | $1,913,938 | $113,418 | $1,800,520 |
| June 30, 2025 | 990 | $1,606,018 | $1,600,503 | $5,515 | $1,825,419 | $129,391 | $1,696,028 |
| June 30, 2024 | 990 | $1,620,249 | $1,453,683 | $166,566 | $1,791,347 | $100,834 | $1,690,513 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $5,707
- of which government grants
- $5,707
- Program service revenue
- $1,504,309
- Investment income
- $32,718
- Net gain from sales of assets
- -$4,487
- Other revenue
- $3,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,176
- Other salaries and wages
- $840,065
- Salaries, compensation and benefits (total)
- $1,208,672
- Professional fundraising fees
- $0
- Accounting fees
- $2,640
- Depreciation
- $25,123
- Program services (functional)
- $1,310,857
- Management and general (functional)
- $130,678
Balance sheet and other
- Total assets, start of year
- $1,825,419
- Total assets, end of year
- $1,913,938
- Total liabilities, end of year
- $113,418
- Net assets, end of year
- $1,800,520
- Land, buildings and equipment
- $228,239
- Net assets without donor restrictions
- $1,800,520
- Gross receipts
- $1,550,514
- Employees
- 23
- Year formed
- 1989
- State of legal domicile
- MO
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 | Other / benefits |
|---|---|---|---|---|
| JANEL ERZFELD | EXEC DIRECTO Trustee or director | 40 | $98,176 | $22,352 |
| KENNETH ANDERSON | PRESIDENT Officer | – | $0 | $0 |
| GAIL ZOELLNER | VICE PRESIDE Officer | – | $0 | $0 |
| SCOTT HOTOP | TREASURER Officer | – | $0 | $0 |
| KATHE RAMSEY | SECRETARY Officer | – | $0 | $0 |
| SCOTT SATTLER | MEMBER Trustee or director | – | $0 | $0 |
| NORMA UNTERREINER | MEMBER Trustee or director | – | $0 | $0 |
| RENEE LOTTES | MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANEL ERZFELD | EXEC DIRECTO Trustee or director | 40 | $95,536 | $20,973 |
| KENNETH ANDERSON | PRESIDENT Officer | 2 | $0 | $0 |
| GAIL ZOELLNER | VICE PRESIDE Officer | 2 | $0 | $0 |
| SCOTT HOTOP | TREASURER Officer | 2 | $0 | $0 |
| KATHE RAMSEY | SECRETARY Officer | 2 | $0 | $0 |
| SCOTT SATTLER | MEMBER Trustee or director | 2 | $0 | $0 |
| NORMA UNTERREINER | MEMBER Trustee or director | 2 | $0 | $0 |
| RENEE LOTTES | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JANEL ERZFELD | EXEC DIRECTO Trustee or director | 40 | $0 | $89,302 | $10,906 |
| KENNETH ANDERSON | PRESIDENT Officer | – | $0 | $0 | $0 |
| GAIL ZOELLNER | VICE PRESIDE Officer | – | $0 | $0 | $0 |
| SCOTT HOTOP | TREASURER Officer | – | $0 | $0 | $0 |
| KATHE RAMSEY | SECRETARY Officer | – | $0 | $0 | $0 |
| SCOTT SATTLER | MEMBER Trustee or director | – | $0 | $0 | $0 |
| NORMA UNTERREINER | MEMBER Trustee or director | – | $0 | $0 | $0 |
| RENEE LOTTES | MEMBER Trustee or director | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1308 CECELIA ST, PERRYVILLE, MO 63775-1214
- Principal officer (990 for 2025)
- KENNETH ANDERSON, 335 GREEN MEADOWS, PERRYVILLE, MO 63775
- Signed the 990
- KENNETH ANDERSON, PRESIDENT
- Phone
- (573) 547-7170
- Return prepared by
- HSB ADVISORS LLC
Mission
PROVIDE AND MAINTAIN RESIDENCE FACILITY FOR INTELLECTUALLY DISABLED AND PROVIDE CAREGIVER SERVICE FOR RESIDENTS.
Program accomplishments
- TERRACE GARDENS RETIREMENT CENTER, INC. OPERATES A HOME FOR THE INTELLECTUALLY DISABLED IN PERRYVILLE, MO.Expenses $1,310,857 · revenue $1,504,309
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
- 43-1522333
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $1,913,938
- Income (IRS master file)
- $1,550,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,546,027 | $1,441,535 | $1,913,938 | XML |
| 990 | June 2025 | $1,606,018 | $1,600,503 | $1,825,419 | XML |
| 990 | June 2024 | $1,620,249 | $1,453,683 | $1,791,347 | XML |
| 990 | June 2023 | $1,487,246 | $1,192,504 | $1,617,706 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1522333).
Questions about TERRACE GARDENS RETIREMENT CENTER INC
- What is the EIN of TERRACE GARDENS RETIREMENT CENTER INC?
- The employer identification number (EIN) of TERRACE GARDENS RETIREMENT CENTER INC is 43-1522333.
- Is TERRACE GARDENS RETIREMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to TERRACE GARDENS RETIREMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TERRACE GARDENS RETIREMENT CENTER 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 TERRACE GARDENS RETIREMENT CENTER 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 TERRACE GARDENS RETIREMENT CENTER 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 TERRACE GARDENS RETIREMENT CENTER INC?
- The 990 for the year ended June 30, 2026 names KENNETH ANDERSON.
- Who are the officers and directors of TERRACE GARDENS RETIREMENT CENTER INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $98,176 (JANEL ERZFELD, EXEC DIRECTO).
- How much revenue does TERRACE GARDENS RETIREMENT CENTER INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,546,027, expenses of $1,441,535 and total assets of $1,913,938 at year end.
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