Civic Intelligence

Clyde Rooker Senior Village Inc

EIN 20-4265296 • 501(c)3 • Hohenwald, TN

Profile

Residential housing project. The organization operates a 15- unit housing project in shelbyville, tennessee for the benefit of senior adults aged 62 or more.

PO Box 879Hohenwald, TN 38462
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$813,174

Down $54,559 (-6.3%) from 2024

Liabilities

Up

$31,776

Up $6,652 (+26%) from 2024

Net Assets

Down

$781,398

Down $61,211 (-7.3%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Up

$136,533

Up $17,286 (+14%) from 2024

Expenses

Up

$197,744

Up $29,374 (+17%) from 2024

Net Income

Down

-$61,211

Down $12,088 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,496,326Liabilities 2011: $14,524Net Assets 2011: $1,481,8022011Assets 2012: $1,447,439Liabilities 2012: $16,024Net Assets 2012: $1,431,4152012Assets 2013: $1,400,521Liabilities 2013: $18,649Net Assets 2013: $1,381,8722013Assets 2014: $1,355,671Liabilities 2014: $17,647Net Assets 2014: $1,338,0242014Assets 2015: $1,308,599Liabilities 2015: $18,943Net Assets 2015: $1,289,6562015Assets 2016: $1,262,460Liabilities 2016: $21,285Net Assets 2016: $1,241,1752016Assets 2017: $1,224,112Liabilities 2017: $23,597Net Assets 2017: $1,200,5152017Assets 2018: $1,167,791Liabilities 2018: $24,463Net Assets 2018: $1,143,3282018Assets 2019: $1,115,956Liabilities 2019: $20,324Net Assets 2019: $1,095,6322019Assets 2020: $1,075,395Liabilities 2020: $24,716Net Assets 2020: $1,050,6792020Assets 2021: $1,020,574Liabilities 2021: $17,335Net Assets 2021: $1,003,2392021Assets 2022: $969,386Liabilities 2022: $25,827Net Assets 2022: $943,5592022Assets 2023: $923,158Liabilities 2023: $31,426Net Assets 2023: $891,7322023Assets 2024: $867,733Liabilities 2024: $25,124Net Assets 2024: $842,6092024Assets 2025: $813,174Liabilities 2025: $31,776Net Assets 2025: $781,3982025

Highlighted filing

2025

Assets$813,174
Liabilities$31,776
Net Assets$781,398
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $89,136Expenses 2011: $128,747Net Income 2011: -$39,6112011Expenses 2012: $139,5332012Expenses 2013: $139,7112013Revenue 2014: $90,918Expenses 2014: $134,766Net Income 2014: -$43,8482014Revenue 2015: $89,887Expenses 2015: $138,255Net Income 2015: -$48,3682015Revenue 2016: $90,413Expenses 2016: $138,894Net Income 2016: -$48,4812016Revenue 2017: $102,740Expenses 2017: $143,400Net Income 2017: -$40,6602017Revenue 2018: $103,607Expenses 2018: $160,794Net Income 2018: -$57,1872018Revenue 2019: $103,699Expenses 2019: $151,395Net Income 2019: -$47,6962019Revenue 2020: $105,350Expenses 2020: $150,303Net Income 2020: -$44,9532020Revenue 2021: $105,388Expenses 2021: $152,828Net Income 2021: -$47,4402021Revenue 2022: $97,507Expenses 2022: $157,187Net Income 2022: -$59,6802022Revenue 2023: $103,118Expenses 2023: $154,945Net Income 2023: -$51,8272023Revenue 2024: $119,247Expenses 2024: $168,370Net Income 2024: -$49,1232024Revenue 2025: $136,533Expenses 2025: $197,744Net Income 2025: -$61,2112025

Highlighted filing

2025

Revenue$136,533
Expenses$197,744
Net Income-$61,211
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$813,174
Liabilities
$31,776
Net assets
$781,398
Revenue
$136,533
Expenses
$197,744
Net income
-$61,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.14$0.20$0.06
2024Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.12$0.17$0.05
2023Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.10$0.15$0.05
2022Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.11$0.15$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$0.11$0.15$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.10$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$1.17$0.02$1.14$0.10$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.14
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.48$0.09$0.13$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$105,350
Mission and Program Overview

Mission

Residential housing project. The organization operates a 15- unit housing project in shelbyville, tennessee for the benefit of senior adults aged 62 or more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,292$972,622▼ $50,670
Cash and Non-Interest-Bearing Accounts$5,068$8,063▲ $2,995
Prepaid Expenses and Deferred Charges$1,769$2,206▲ $437
Accounts Receivable-$10-
Total Assets$1,115,956$1,075,395▼ $40,561
Other Assets Total$85,827$92,494▲ $6,667
Liabilities
Accounts Payable and Accrued Expenses$16,414$20,693▲ $4,279
Other Liabilities$3,909$3,951▲ $42
Deferred Revenue$1$72▲ $71
Total Liabilities$20,324$24,716▲ $4,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,538,957$1,545,582▲ $6,625
Net Assets Without Donor Restrictions$-443,325$-494,903▼ $51,578
Total Net Assets Fund Balance$1,095,632$1,050,679▼ $44,953
Total Liabilities and Net Assets / Fund Balance$1,115,956$1,075,395▼ $40,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,368$601,806$1,499,174
Land$75,000-$75,000
Equipment$254$2,303$2,557
Other Assets Org$78,558--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lynn RookerPresident
Janie AlsupBoard Member
Maxine VinsonBoard Member
Neil JobeBoard Member
Jerry T RisnerExecutive Director
Kenneth CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,822
Program Service Revenue
$59,961
Investment Income
$567
Other Revenue
$0
Change in Net Assets
$-44,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,350
Total Revenue per Audited Statements
$105,350
Total Revenue per Form 990
$105,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,431
Salaries, Compensation, and Employee Benefits$26,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,670--$50,670
Occupancy$46,333--$46,333
Other Salaries and Wages$25,232--$25,232
Fees for Services Management$8,913--$8,913
Office Expenses$5,580--$5,580
Insurance$5,208--$5,208
Fees for Services Accounting$5,055--$5,055
Payroll Taxes$1,640--$1,640
Conferences and Meetings$922--$922
Other Expenses$20--$20
Total Functional Expenses$150,303$0$0$150,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,303
Total Expenses per Audited Statements$150,303
Total Expenses per Form 990$150,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,951
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. IHN Management Company, LLC fills this management role for the Project.”

Form 990, Part VI, Section A, Line 7B

“The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.”

Form 990, Part VI, Section C, Line 19

“The public may make requests for these documents by telephone, mail, or e-mail.”

Filing and Contact Details

Filer

Filer Name
Clyde Rooker Senior Village Inc
EIN
20-4265296
Phone
9317965427
Address
PO BOX 879, HOHENWALD, TN 38462

Signing Officer

Name
Jerry T Risner
Title
Authorized Agent
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rooker
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
CFL Accounting Services
Address
8300 Alamo Road, Brentwood, TN 37027
Preparer
Lincoln Coggin CPA
Phone
6156615851
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15- UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt050670
IRS990/Desc0THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN SHELBYVILLE, TENNESSEE FOR THE BENEFIT OF SENIOR ADULTS AGED 62 OR MORE. THIS IS THE ORGANIZATIONS ONLY PROGRAM SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Rooker
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Jobe
IRS990/Form990PartVIISectionAGrp/PersonNm3Janie Alsup
IRS990/Form990PartVIISectionAGrp/PersonNm4Maxine Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry T Risner
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125648
IRS990/PYProgramServiceRevenueAmt056251
IRS990/PYRevenuesLessExpensesAmt0-47696
IRS990/PYSalariesCompEmpBnftPaidAmt025747
IRS990/PYTotalExpensesAmt0151395
IRS990/PYTotalRevenueAmt0103699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01940
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0503869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090375
IRS990ScheduleA/Total509Grp/TotalAmt0503869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/ExpensesSubtotalAmt0150303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0105350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092494
IRS990ScheduleD/TotalExpensesPerForm990Amt0150303
IRS990ScheduleD/TotalLiabilityAmt03951
IRS990ScheduleD/TotalRevenuePerForm990Amt0105350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. IHN Management Company, LLC fills this management role for the Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a CPA and it is the organizations policy to have the 990 reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public may make requests for these documents by telephone, mail, or e-mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115956
IRS990/TotalAssetsEOYAmt01075395
IRS990/TotalAssetsGrp/BOYAmt01115956
IRS990/TotalAssetsGrp/EOYAmt01075395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044822
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020324
IRS990/TotalLiabilitiesEOYAmt024716
IRS990/TotalLiabilitiesGrp/BOYAmt020324
IRS990/TotalLiabilitiesGrp/EOYAmt024716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050679
IRS990/TotalProgramServiceExpensesAmt0150303
IRS990/TotalProgramServiceRevenueAmt059961
IRS990/TotalRevenueGrp/ExclusionAmt0567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075395
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Hohenwald
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry T Risner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLYDE ROOKER SENIOR VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0204265296
ReturnHeader/Filer/PhoneNum09317965427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0HOHENWALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

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