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Nonprofit · EIN 59-2305463

CHATEAU BATON ROUGE INC

Tax-exempt · MEMPHIS, TN 38120

Financials

$221K$576K2023$861K$1M2024
Revenue Expenses · by fiscal year end
Financials of CHATEAU BATON ROUGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$860,501$1,018,377-$157,876$4,078,540$3,949,583$128,957
December 31, 2023990$221,202$576,448-$355,246$4,016,939$3,730,106$286,833
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$858,359
Investment income
$616
Other revenue
$1,526

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$130,432
Salaries, compensation and benefits (total)
$152,217
Professional fundraising fees
$0
Legal fees
$380
Accounting fees
$14,503
Occupancy
$116,286
Depreciation
$102,661
Program services (functional)
$969,314
Management and general (functional)
$49,063

Balance sheet and other

Total assets, start of year
$4,016,939
Total assets, end of year
$4,078,540
Total liabilities, end of year
$3,949,583
Net assets, end of year
$128,957
Land, buildings and equipment
$3,648,794
Net assets without donor restrictions
$128,957
Gross receipts
$860,501
Employees
0
Volunteers
7
Year formed
1983
State of legal domicile
FL

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOSHUA HAMMONDPRESIDENT
Trustee or director, Officer
1$0
PATRICK SHEATREASURER
Trustee or director, Officer
1$0
ROBERT F COOKDIRECTOR
Trustee or director
1$0
MARK SEGELDIRECTOR
Trustee or director
1$0
LAWSON STRINGERDIRECTOR
Trustee or director
1$0
ELEANOR WHITEDIRECTOR
Trustee or director
1$0
TIMOTHY BALLARDDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
JOSHUA HAMMONDPRESIDENT
Trustee or director, Officer
1$0
PATRICK SHEATREASURER
Trustee or director, Officer
1$0
ROBERT F COOKDIRECTOR
Trustee or director
1$0
MARK SEGELDIRECTOR
Trustee or director
1$0
LAWSON STRINGERDIRECTOR
Trustee or director
1$0
ELEANOR WHITEDIRECTOR
Trustee or director
1$0
TIMOTHY BALLARDDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
795 RIDGE LAKE BLVD STE 300, MEMPHIS, TN 38120-9475
Principal officer (990 for 2024)
JOSHUA HAMMOND, 795 RIDGE LAKE BLVD 300, MEMPHIS, TN 38120
Signed the 990
STEVE CURVINO, MANAGING AGENT
Phone
(678) 860-6833
Return prepared by
CLARK SCHAEFER HACKETT & CO

Mission

TO PROVIDE LOW RENT AND QUALITY HOUSING TO ELDERLY AND HANDICAPPED INDIVIDUALS. THE 60-UNIT APARTMENT COMMUNITY ("ST. MARTHA'S VILLAGE") LOCATED IN BATON ROUGE, LOUISIANA WAS PURCHASED AND BEGAN OPERATIONS IN APRIL 2023.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDED LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
    Expenses $969,314 · revenue $859,403

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-2305463
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,078,540
Income (IRS master file)
$860,501

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$860,501$1,018,377$4,078,540XML
990December 2023$221,202$576,448$4,016,939XML
990December 2022$3,442,045$69,651$654,838IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 59-2305463).

Questions about CHATEAU BATON ROUGE INC

What is the EIN of CHATEAU BATON ROUGE INC?
The employer identification number (EIN) of CHATEAU BATON ROUGE INC is 59-2305463.
Is CHATEAU BATON ROUGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to CHATEAU BATON ROUGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHATEAU BATON ROUGE 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 CHATEAU BATON ROUGE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHATEAU BATON ROUGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CHATEAU BATON ROUGE INC?
The 990 for the year ended December 31, 2024 names JOSHUA HAMMOND.
Who are the officers and directors of CHATEAU BATON ROUGE INC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does CHATEAU BATON ROUGE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $860,501, expenses of $1,018,377 and total assets of $4,078,540 at year end.

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