Civic Intelligence

Terrace Gardens Retirement Center

EIN 43-1522333 • 501(c)3 • Perryville, MO

Profile

Provide and maintain residence facility for intellectually disabled and provide caregiver service for residents.

1308 CeceliaPerryville, MO 63775

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$116,509

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,825,419

Up $34,072 (+1.9%) from 2024

Liabilities

Up

$129,391

Up $28,557 (+28%) from 2024

Net Assets

Up

$1,696,028

Up $5,515 (+0.3%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$1,606,018

Down $14,231 (-0.9%) from 2024

Expenses

Up

$1,600,503

Up $146,820 (+10%) from 2024

Net Income

Down

$5,515

Down $161,051 (-97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $329,164Liabilities 2011: $38,740Net Assets 2011: $290,4242011Assets 2012: $376,759Liabilities 2012: $33,987Net Assets 2012: $342,7722012Assets 2013: $426,374Liabilities 2013: $34,894Net Assets 2013: $391,4802013Assets 2014: $425,893Liabilities 2014: $28,223Net Assets 2014: $397,6702014Assets 2015: $438,525Liabilities 2015: $30,202Net Assets 2015: $408,3232015Assets 2016: $475,992Liabilities 2016: $37,904Net Assets 2016: $438,0882016Assets 2017: $470,324Liabilities 2017: $40,065Net Assets 2017: $430,2592017Assets 2018: $493,855Liabilities 2018: $39,428Net Assets 2018: $454,4272018Assets 2019: $529,370Liabilities 2019: $41,999Net Assets 2019: $487,3712019Assets 2020: $755,255Liabilities 2020: $58,003Net Assets 2020: $697,2522020Assets 2021: $1,005,939Liabilities 2021: $53,630Net Assets 2021: $952,3092021Assets 2022: $1,321,404Liabilities 2022: $92,199Net Assets 2022: $1,229,2052022Assets 2023: $1,617,706Liabilities 2023: $93,759Net Assets 2023: $1,523,9472023Assets 2024: $1,791,347Liabilities 2024: $100,834Net Assets 2024: $1,690,5132024Assets 2025: $1,825,419Liabilities 2025: $129,391Net Assets 2025: $1,696,0282025

Highlighted filing

2025

Assets$1,825,419
Liabilities$129,391
Net Assets$1,696,028
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $609,485Expenses 2011: $578,538Net Income 2011: $30,9472011Revenue 2012: $743,840Expenses 2012: $691,492Net Income 2012: $52,3482012Revenue 2013: $913,230Expenses 2013: $864,522Net Income 2013: $48,7082013Revenue 2014: $795,866Expenses 2014: $789,676Net Income 2014: $6,1902014Revenue 2015: $703,090Expenses 2015: $691,655Net Income 2015: $11,4352015Revenue 2016: $746,841Expenses 2016: $714,647Net Income 2016: $32,1942016Revenue 2017: $760,811Expenses 2017: $768,640Net Income 2017: -$7,8292017Revenue 2018: $764,789Expenses 2018: $740,621Net Income 2018: $24,1682018Revenue 2019: $761,262Expenses 2019: $728,318Net Income 2019: $32,9442019Revenue 2020: $982,668Expenses 2020: $887,432Net Income 2020: $95,2362020Revenue 2021: $1,161,326Expenses 2021: $906,269Net Income 2021: $255,0572021Revenue 2022: $1,350,974Expenses 2022: $1,074,078Net Income 2022: $276,8962022Revenue 2023: $1,487,246Expenses 2023: $1,192,504Net Income 2023: $294,7422023Revenue 2024: $1,620,249Expenses 2024: $1,453,683Net Income 2024: $166,5662024Revenue 2025: $1,606,018Expenses 2025: $1,600,503Net Income 2025: $5,5152025

Highlighted filing

2025

Revenue$1,606,018
Expenses$1,600,503
Net Income$5,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,419
Liabilities
$129,391
Net assets
$1,696,028
Revenue
$1,606,018
Expenses
$1,600,503
Net income
$5,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$1.61$1.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.62$1.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.52$1.49$1.19$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.35$1.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$1.16$0.91$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.98$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.76$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.70$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.80$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.39$0.91$0.86$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.34$0.74$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.61$0.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,606,018
Mission and Program Overview

Mission

Provide and maintain residence facility for intellectually disabled and provide caregiver service for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,105,647$1,154,042▲ $48,395
Cash and Non-Interest-Bearing Accounts$237,185$236,082▼ $1,103
Land, Buildings, and Equipment, Net$248,665$231,082▼ $17,583
Accounts Receivable$131,341$143,546▲ $12,205
Prepaid Expenses and Deferred Charges$19,846$18,482▼ $1,364
Total Assets$1,791,347$1,825,419▲ $34,072
Other Assets Total$48,663$42,185▼ $6,478
Liabilities
Accounts Payable and Accrued Expenses$64,054$99,089▲ $35,035
Other Liabilities$36,780$30,302▼ $6,478
Total Liabilities$100,834$129,391▲ $28,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,690,513$1,696,028▲ $5,515
Total Net Assets Fund Balance$1,690,513$1,696,028▲ $5,515
Total Liabilities and Net Assets / Fund Balance$1,791,347$1,825,419▲ $34,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,469$558,813$700,282
Equipment$14,613$150,635$165,248
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janel ErzfeldExec DirectoFT$95,536$20,973$116,509

Board Members and Trustees

NameTitle
Kenneth AndersonPresident
Norma UnterreinerMember
Renee LottesMember
Scott SattlerMember
Kathe RamseySecretary
Scott HotopTreasurer
Gail ZoellnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,244
Program Service Revenue
$1,548,762
Investment Income
$48,394
Other Revenue
$3,618
Change in Net Assets
$5,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,923
Other Expenses$227,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,618--$991,618
Other Employee Benefits$185,324$20,973-$206,297
Current Officers, Directors, Trustees, and Key Employees-$95,536-$95,536
Payroll Taxes$72,163$7,309-$79,472
All Other Expenses$41,484--$41,484
Insurance$39,729--$39,729
Depreciation Depletion$25,367--$25,367
Other Expenses$17,937--$17,937
Office Expenses$7,182--$7,182
Fees for Services Other$4,503--$4,503
Fees for Services Accounting-$2,561-$2,561
Total Functional Expenses$1,474,124$126,379$0$1,600,503
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
RESIDENTS' FUNDS PAYABLE$30,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director, bookkeeper and board member review return before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available on request.”

Filing and Contact Details

Filer

Filer Name
Terrace Gardens Retirement Center
EIN
43-1522333
Phone
5735477170
Address
1308 CECELIA, PERRYVILLE, MO 63775

Signing Officer

Name
Kenneth Anderson
Title
President
Phone
5735477170
Signed
2025-08-05

Organization Details

Principal Officer
Kenneth Anderson
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Amy J Hager
Phone
5738833508
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099089
IRS990/AccountsReceivableGrp/BOYAmt0131341
IRS990/AccountsReceivableGrp/EOYAmt0143546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND MAINTAIN RESIDENCE FACILITY FOR INTELLECTUALLY DISABLED AND PROVIDE CAREGIVER SERVICE FOR RESIDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041484
IRS990/AllOtherExpensesGrp/TotalAmt041484
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN HAGER
IRS990/BooksInCareOfDetail/PhoneNum05735477170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 CECELIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237185
IRS990/CashNonInterestBearingGrp/EOYAmt0236082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095536
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048394
IRS990/CYOtherExpensesAmt0227580
IRS990/CYOtherRevenueAmt03618
IRS990/CYProgramServiceRevenueAmt01548762
IRS990/CYRevenuesLessExpensesAmt05515
IRS990/CYSalariesCompEmpBnftPaidAmt01372923
IRS990/CYTotalExpensesAmt01600503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01606018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025367
IRS990/DepreciationDepletionGrp/TotalAmt025367
IRS990/Desc0TERRACE GARDENS RETIREMENT CENTER, INC. OPERATES A HOME FOR THE INTELLECTUALLY DISABLED IN PERRYVILLE, MO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01474124
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02561
IRS990/FeesForServicesAccountingGrp/TotalAmt02561
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04503
IRS990/FeesForServicesOtherGrp/TotalAmt04503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720973
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL ZOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HOTOP
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA UNTERREINER
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE LOTTES
IRS990/Form990PartVIISectionAGrp/PersonNm7JANEL ERZFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt795536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05244
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01606018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039729
IRS990/InsuranceGrp/TotalAmt039729
IRS990/InvestmentIncomeGrp/ExclusionAmt048394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231082
IRS990/LandBldgEquipCostOrOtherBssAmt0940530
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND MAINTAIN RESIDENCE FACILITY FOR INTELLECTUALLY DISABLED AND PROVIDE CAREGIVER SERVICE FOR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01690513
IRS990/NetAssetsOrFundBalancesEOYAmt01696028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01690513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01696028
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07182
IRS990/OfficeExpensesGrp/TotalAmt07182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048663
IRS990/OtherAssetsTotalGrp/EOYAmt042185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206297
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043915
IRS990/OtherExpensesGrp/ProgramServicesAmt126135
IRS990/OtherExpensesGrp/ProgramServicesAmt218767
IRS990/OtherExpensesGrp/ProgramServicesAmt317937
IRS990/OtherExpensesGrp/TotalAmt043915
IRS990/OtherExpensesGrp/TotalAmt126135
IRS990/OtherExpensesGrp/TotalAmt218767
IRS990/OtherExpensesGrp/TotalAmt317937
IRS990/OtherLiabilitiesGrp/BOYAmt036780
IRS990/OtherLiabilitiesGrp/EOYAmt030302
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt03350
IRS990/OtherRevenueMiscGrp/ExclusionAmt1268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268
IRS990/OtherRevenueTotalAmt03618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07309
IRS990/PayrollTaxesGrp/ProgramServicesAmt072163
IRS990/PayrollTaxesGrp/TotalAmt079472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018482
IRS990/PrincipalOfficerNm0KENNETH ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033766
IRS990/PYOtherExpensesAmt0214476
IRS990/PYOtherRevenueAmt01930
IRS990/PYProgramServiceRevenueAmt01577596
IRS990/PYRevenuesLessExpensesAmt0166566
IRS990/PYSalariesCompEmpBnftPaidAmt01239207
IRS990/PYTotalExpensesAmt01453683
IRS990/PYTotalRevenueAmt01620249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01548762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 DISCOUNTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01577596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01463515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01327845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0973034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06890752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096744
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02618
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt07120200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01554006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01584553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01161858
IRS990ScheduleA/Total509Grp/TotalAmt07120200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01605018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01619512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01486942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07226444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700282
IRS990ScheduleD/EquipmentGrp/BookValueAmt014613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165248
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231082
IRS990ScheduleD/TotalLiabilityAmt030302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, BOOKKEEPER AND BOARD MEMBER REVIEW RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01791347
IRS990/TotalAssetsEOYAmt01825419
IRS990/TotalAssetsGrp/BOYAmt01791347
IRS990/TotalAssetsGrp/EOYAmt01825419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05244
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01474124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100834
IRS990/TotalLiabilitiesEOYAmt0129391
IRS990/TotalLiabilitiesGrp/BOYAmt0100834
IRS990/TotalLiabilitiesGrp/EOYAmt0129391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01690513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696028
IRS990/TotalOtherCompensationAmt020973
IRS990/TotalProgramServiceExpensesAmt01474124
IRS990/TotalProgramServiceRevenueAmt01548762
IRS990/TotalReportableCompFromOrgAmt095536
IRS990/TotalRevenueGrp/ExclusionAmt052012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825419
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 GREEN MEADOWS
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063775
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735477170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRACE GARDENS RETIREMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0431522333
ReturnHeader/Filer/PhoneNum05735477170
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 CECELIA
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J HAGER
ReturnHeader/ReturnTs02025-08-07T11:02:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.