Nonprofit · EIN 62-1556960
GALLATIN SENIOR HOUSING INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $631,264 | $739,667 | -$108,403 | $2,290,290 | $4,179,971 | -$1,889,681 |
| September 30, 2023 | 990 | $396,447 | $637,290 | -$240,843 | $2,183,220 | $3,964,498 | -$1,781,278 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $605,019
- Investment income
- $933
- Other revenue
- $25,312
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $84,276
- Salaries, compensation and benefits (total)
- $91,826
- Professional fundraising fees
- $0
- Legal fees
- $6,905
- Accounting fees
- $17,505
- Occupancy
- $68,015
- Depreciation
- $173,678
- Program services (functional)
- $700,292
- Management and general (functional)
- $39,375
Balance sheet and other
- Total assets, start of year
- $2,183,220
- Total assets, end of year
- $2,290,290
- Total liabilities, end of year
- $4,179,971
- Net assets, end of year
- -$1,889,681
- Land, buildings and equipment
- $1,457,028
- Net assets without donor restrictions
- -$1,889,681
- Gross receipts
- $631,264
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1997
- 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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA HAMMOND | PRESIDENT (JOINED 12/15/23) Trustee or director, Officer | 1 | $0 |
| ED MAYBERRY | PRESIDENT (TERM EXP 12/15/23) Trustee or director, Officer | 1 | $0 |
| ROBERT F COOK | SECRETARY/TREASURER (JOINED 12/15/23) Trustee or director, Officer | 1 | $0 |
| JANICE HAYNES | VICE PRESIDENT (TERM EXP 12/13/23) Trustee or director, Officer | 1 | $0 |
| DAMON HOBBS | SECRETARY (TERM EXP 12/15/23) Trustee or director, Officer | 1 | $0 |
| TIMOTHY BALLARD | BOARD MEMBER (JOINED 12/15/23) Trustee or director | 1 | $0 |
| MARK SEGEL | BOARD MEMBER (JOINED 12/15/23) Trustee or director | 1 | $0 |
| LAWSON STRINGER | BOARD MEMBER (JOINED 12/15/23) Trustee or director | 1 | $0 |
| PATRICK SHEA | BOARD MEMBER (JOINED 12/15/23) Trustee or director | 1 | $0 |
| ELEANOR WHITE | BOARD MEMBER (JOINED 12/15/23) Trustee or director | 1 | $0 |
| MIKE CLINARD | BOARD MEMBER (TERM EXP 12/15/23) Trustee or director | 1 | $0 |
| DAVID DEERE | BOARD MEMBER (TERM EXP 12/13/23) Trustee or director | 1 | $0 |
| VK RUTLEDGE | BOARD MEMBER (TERM EXP 12/13/23) Trustee or director | 1 | $0 |
| KATLYN CLIFTON | EXECUTIVE DIRECTOR (TERM EXP 12/15/23) Officer | 40 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE HAYNES | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIKE CLINARD | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID DEERE | BOARD MEMBER Trustee or director | 0 | $0 |
| MICHAEL WERTENBERGER | BOARD MEMBER Trustee or director | 0 | $0 |
| ED MAYBERRY | PRESIDENT Trustee or director, Officer | 0 | $0 |
| VK RUTLEDGE | BOARD MEMBER Trustee or director | 0 | $0 |
| DAMON HOBBS | SECRETARY Trustee or director, Officer | 0 | $0 |
| KATLYN CLIFTON | EXECUTIVE DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 795 RIDGE LAKE BLVD STE 300, MEMPHIS, TN 38120-9475
- In care of
- % MARY KATLYN
- Principal officer (990 for 2023)
- JOSHUA HAMMOND
- Signed the 990
- STEVE CURVINO, MANAGING AGENT
- Phone
- (678) 860-6833
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE GUIDANCE FOR A MORE SUCCESSFUL JOURNEY OF AGING BY OFFERING QUALITY, AFFORDABLE HOUSING COUPLED WITH SPECIALTY PROGRANS FOR SUPPORT, STABILITY, AND SOCIALABILITY USING LOW INCOME HOUSING FOR THE ELDERLY UNDER SECTION 202 OF NATIONAL HOUSING ACT.
Program accomplishments
- PROVIDE A SAFE AND CLEAN LOW INCOME HOUSING FOR THE ELDERLY.Expenses $700,292 · revenue $607,675
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 62-1556960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $2,290,290
- Income (IRS master file)
- $631,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $631,264 | $739,667 | $2,290,290 | XML |
| 990 | September 2023 | $396,447 | $637,290 | $2,183,220 | XML |
| 990 | September 2022 | $457,494 | $485,315 | $2,368,646 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 62-1556960).
Questions about GALLATIN SENIOR HOUSING INC
- What is the EIN of GALLATIN SENIOR HOUSING INC?
- The employer identification number (EIN) of GALLATIN SENIOR HOUSING INC is 62-1556960.
- Is GALLATIN SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GALLATIN SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GALLATIN SENIOR HOUSING 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 GALLATIN SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GALLATIN SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of GALLATIN SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2024 names JOSHUA HAMMOND.
- Who are the officers and directors of GALLATIN SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does GALLATIN SENIOR HOUSING INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $631,264, expenses of $739,667 and total assets of $2,290,290 at year end.
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