Nonprofit · EIN 61-1384494
BATON ROUGE VILLAGE INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $805,027 | $808,509 | -$3,482 | $3,635,886 | $3,310,491 | $325,395 |
| December 31, 2023 | 990 | $275,836 | $512,196 | -$236,360 | $3,538,881 | $3,210,004 | $328,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $800,219
- Investment income
- $690
- Other revenue
- $4,118
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $145,219
- Salaries, compensation and benefits (total)
- $169,369
- Professional fundraising fees
- $0
- Legal fees
- $201
- Accounting fees
- $15,254
- Occupancy
- $129,845
- Depreciation
- $90,577
- Program services (functional)
- $755,239
- Management and general (functional)
- $53,270
Balance sheet and other
- Total assets, start of year
- $3,538,881
- Total assets, end of year
- $3,635,886
- Total liabilities, end of year
- $3,310,491
- Net assets, end of year
- $325,395
- Land, buildings and equipment
- $3,208,174
- Net assets without donor restrictions
- $325,395
- Gross receipts
- $805,027
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2000
- State of legal domicile
- KY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA HAMMOND | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PATRICK SHEA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| TIMOTHY BALLARD | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT F COOK | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK SEGEL | DIRECTOR Trustee or director | 0.5 | $0 |
| LAWSON STRINGER | DIRECTOR Trustee or director | 0.5 | $0 |
| ELEANOR WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA HAMMOND | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIMOTHY BALLARD | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICK SHEA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ROBERT F COOK | DIRECTOR Trustee or director | 0.5 | $0 |
| MARK SEGEL | DIRECTOR Trustee or director | 0.5 | $0 |
| LAWSON STRINGER | DIRECTOR Trustee or director | 0.5 | $0 |
| ELEANOR WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 795 RIDGE LAKE BLVD STE 300, MEMPHIS, TN 38120-9475
- In care of
- % REV JAMES SHERRILL SR
- 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 SENIOR CITIZEN HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED FOR PEOPLE 62 YEARS OF AGE AND OLDER OR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE 67-UNIT APARTMENT COMMUNITY ("ST. MARTHA'S VILLAGE) LOCATED IN BATON ROUGE, LOUISIANA BEGAN OPERATIOSN IN APRIL 2023.
Program accomplishments
- THE ORGANIZATION PROVIDED LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.Expenses $755,239 · revenue $800,827
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1384494
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,635,886
- Income (IRS master file)
- $805,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $805,027 | $808,509 | $3,635,886 | XML |
| 990 | December 2023 | $275,836 | $512,196 | $3,538,881 | XML |
| 990 | December 2022 | $0 | $1,122 | $909,018 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 61-1384494).
Questions about BATON ROUGE VILLAGE INC
- What is the EIN of BATON ROUGE VILLAGE INC?
- The employer identification number (EIN) of BATON ROUGE VILLAGE INC is 61-1384494.
- Is BATON ROUGE VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BATON ROUGE VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATON ROUGE 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 BATON ROUGE VILLAGE 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 BATON ROUGE VILLAGE 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 BATON ROUGE VILLAGE INC?
- The 990 for the year ended December 31, 2024 names JOSHUA HAMMOND.
- Who are the officers and directors of BATON ROUGE VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BATON ROUGE VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $805,027, expenses of $808,509 and total assets of $3,635,886 at year end.
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- PROMISE DEVELOPMENT CORPORATION EIN 31-1708526 · last filed 990 for 2023
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