Civic Intelligence

Russellville Senior Housing Inc

EIN 56-2638952 • 501(c)3 • Louisville, KY

Profile

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a christian atmosphere to enhance the highest quality of life attainable to all persons involved.

1244 S 4th StLouisville, KY 40203

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,524,446

Down $52,815 (-3.3%) from 2023

Liabilities

Up

$18,776

Up $2,856 (+18%) from 2023

Net Assets

Down

$1,505,670

Down $55,671 (-3.6%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$164,037

Down $300 (-0.2%) from 2023

Expenses

Up

$219,708

Up $6,218 (+2.9%) from 2023

Net Income

Down

-$55,671

Down $6,518 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,249,087Liabilities 2011: $8,690Net Assets 2011: $2,240,3972011Assets 2012: $2,186,658Liabilities 2012: $7,681Net Assets 2012: $2,178,9772012Assets 2013: $2,127,231Liabilities 2013: $15,870Net Assets 2013: $2,111,3612013Assets 2014: $2,068,477Liabilities 2014: $12,288Net Assets 2014: $2,056,1892014Assets 2015: $2,017,956Liabilities 2015: $15,993Net Assets 2015: $2,001,9632015Assets 2016: $1,960,075Liabilities 2016: $12,276Net Assets 2016: $1,947,7992016Assets 2017: $1,899,260Liabilities 2017: $13,271Net Assets 2017: $1,885,9892017Assets 2018: $1,840,617Liabilities 2018: $12,024Net Assets 2018: $1,828,5932018Assets 2019: $1,789,447Liabilities 2019: $15,327Net Assets 2019: $1,774,1202019Assets 2020: $1,736,866Liabilities 2020: $22,546Net Assets 2020: $1,714,3202020Assets 2021: $1,675,918Liabilities 2021: $15,221Net Assets 2021: $1,660,6972021Assets 2022: $1,630,456Liabilities 2022: $19,962Net Assets 2022: $1,610,4942022Assets 2023: $1,577,261Liabilities 2023: $15,920Net Assets 2023: $1,561,3412023Assets 2024: $1,524,446Liabilities 2024: $18,776Net Assets 2024: $1,505,6702024

Highlighted filing

2024

Assets$1,524,446
Liabilities$18,776
Net Assets$1,505,670
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,620Expenses 2011: $138,294Net Income 2011: -$57,6742011Revenue 2012: $81,338Expenses 2012: $142,758Net Income 2012: -$61,4202012Revenue 2013: $80,905Expenses 2013: $148,521Net Income 2013: -$67,6162013Revenue 2014: $87,935Expenses 2014: $143,107Net Income 2014: -$55,1722014Revenue 2015: $92,939Expenses 2015: $147,165Net Income 2015: -$54,2262015Revenue 2016: $100,315Expenses 2016: $154,479Net Income 2016: -$54,1642016Revenue 2017: $104,801Expenses 2017: $166,610Net Income 2017: -$61,8092017Revenue 2018: $118,481Expenses 2018: $175,877Net Income 2018: -$57,3962018Revenue 2019: $126,622Expenses 2019: $181,095Net Income 2019: -$54,4732019Revenue 2020: $133,580Expenses 2020: $193,380Net Income 2020: -$59,8002020Revenue 2021: $143,831Expenses 2021: $197,454Net Income 2021: -$53,6232021Revenue 2022: $152,616Expenses 2022: $202,819Net Income 2022: -$50,2032022Revenue 2023: $164,337Expenses 2023: $213,490Net Income 2023: -$49,1532023Revenue 2024: $164,037Expenses 2024: $219,708Net Income 2024: -$55,6712024

Highlighted filing

2024

Revenue$164,037
Expenses$219,708
Net Income-$55,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,524,446
Liabilities
$18,776
Net assets
$1,505,670
Revenue
$164,037
Expenses
$219,708
Net income
-$55,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.51$0.16$0.22$0.06
2023Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.16$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.15$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.14$0.20$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.71$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$0.13$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.12$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.10$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.10$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$0.09$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.09$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.08$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$2.25$0.01$2.24$0.08$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$164,037
Mission and Program Overview

Mission

In keeping with the spirit and teaching of jesus christ, in whose name this ministry was founded and sustained, is to provide for the needs of those entrusted to us by him. It is our purpose to supply care, physical, spiritual and emotional in a christian atmosphere to enhance the highest quality of life attainable to all persons involved.

To provide elderly persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,798$1,398,643▼ $60,155
Investments Program Related$98,499$113,034▲ $14,535
Prepaid Expenses and Deferred Charges$3,139$3,531▲ $392
Accounts Receivable$54$1,412▲ $1,358
Cash and Non-Interest-Bearing Accounts$9,449$104▼ $9,345
Total Assets$1,577,261$1,524,446▼ $52,815
Other Assets Total$7,322$7,722▲ $400
Liabilities
Accounts Payable and Accrued Expenses$9,653$12,423▲ $2,770
Other Liabilities$5,971$6,353▲ $382
Deferred Revenue$296$0▼ $296
Total Liabilities$15,920$18,776▲ $2,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,222,335$2,222,335→ $0
Net Assets Without Donor Restrictions$-660,994$-716,665▼ $55,671
Total Net Assets Fund Balance$1,561,341$1,505,670▼ $55,671
Total Liabilities and Net Assets / Fund Balance$1,577,261$1,524,446▼ $52,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,961$846,256$2,102,217
Land$133,186-$133,186
Equipment$9,496$93,101$102,597
Other Land Buildings$0$58,422$58,422
Investment Program Related Org$14,913--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Travis YatesPresident
DR NATH'L MOOREDirector
Jill IrleDirector
Natalie HarrisDirector
Robert Vice JrDirector
Chris RedmonSecretary
Brandie Bryan-frankfortherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,027
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-55,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,037
Total Revenue per Form 990
$164,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,282
Salaries, Compensation, and Employee Benefits$61,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,155--$60,155
Other Salaries and Wages$52,513--$52,513
Occupancy$46,553--$46,553
Fees for Services Management-$15,929-$15,929
Insurance$13,118--$13,118
Office Expenses$9,213--$9,213
Other Employee Benefits$8,913--$8,913
Advertising$7,767--$7,767
Fees for Services Accounting$5,200--$5,200
Conferences and Meetings$347--$347
Total Functional Expenses$203,779$15,929$0$219,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,708
Total Expenses per Audited Statements$219,708
Total Expenses per Form 990$219,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$6,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The executive director will review and approve the form 990 before it is filed.”

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

“Annual statement signed by each trustee affirming that 1) trustee has received a copy of the conflict of interest policy; 2) trustee has read and understands the policy; and 3) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Russellville Senior Housing Inc
EIN
56-2638952
Phone
5026349830
Address
1244 S 4TH ST, LOUISVILLE, KY 40203

Signing Officer

Name
Travis Yates
Title
President
Phone
5026349830
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Yates
Formed
2007
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Annually the full governing board engages an independent certified public accountant to conduct the annual audit. When completed, copies of the audit are provided to the members of the governing board, and the accountant is available to answer questions and provide opportunity for a more complete understanding of all aspects of the work.”

Financial Statement Notes

PART X, LINE 2:

“Russellville is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in these financial statements. Russellville is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require russellville to examine its tax positions for uncertain positions. Russellville is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Russellville's policy is to recognize penalties and interest as incurred in its statements of activities as a component of operating expenses, which totals $0 for the years ended december 31, 2024 and 2023. Russellville's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”

Raw XML AppendixShowing 400 of 412 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/OccupancyGrp/ProgramServicesAmt046553
IRS990/OccupancyGrp/TotalAmt046553
IRS990/OfficeExpensesGrp/ProgramServicesAmt09213
IRS990/OfficeExpensesGrp/TotalAmt09213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07322
IRS990/OtherAssetsTotalGrp/EOYAmt07722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08913
IRS990/OtherLiabilitiesGrp/BOYAmt05971
IRS990/OtherLiabilitiesGrp/EOYAmt06353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052513
IRS990/OtherSalariesAndWagesGrp/TotalAmt052513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03531
IRS990/PrincipalOfficerNm0TRAVIS YATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - GROSS P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0155485
IRS990/PYOtherRevenueAmt03123
IRS990/PYProgramServiceRevenueAmt0161204
IRS990/PYRevenuesLessExpensesAmt0-49153
IRS990/PYSalariesCompEmpBnftPaidAmt058005
IRS990/PYTotalExpensesAmt0213490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0164027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt0742896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129418
IRS990ScheduleA/Total509Grp/TotalAmt0742896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102217
IRS990ScheduleD/EquipmentGrp/BookValueAmt09496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt098121
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt114913
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0133186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUSSELLVILLE IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. RUSSELLVILLE IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE RUSSELLVILLE TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. RUSSELLVILLE IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. RUSSELLVILLE'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENTS OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. RUSSELLVILLE'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398643
IRS990ScheduleD/TotalBookValueProgramRltdAmt0113034
IRS990ScheduleD/TotalExpensesPerForm990Amt0219708
IRS990ScheduleD/TotalLiabilityAmt06353
IRS990ScheduleD/TotalRevenuePerForm990Amt0164037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT SIGNED BY EACH TRUSTEE AFFIRMING THAT 1) TRUSTEE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) TRUSTEE HAS READ AND UNDERSTANDS THE POLICY; AND 3) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE FULL GOVERNING BOARD ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO CONDUCT THE ANNUAL AUDIT. WHEN COMPLETED, COPIES OF THE AUDIT ARE PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD, AND THE ACCOUNTANT IS AVAILABLE TO ANSWER QUESTIONS AND PROVIDE OPPORTUNITY FOR A MORE COMPLETE UNDERSTANDING OF ALL ASPECTS OF THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01577261
IRS990/TotalAssetsEOYAmt01524446
IRS990/TotalAssetsGrp/BOYAmt01577261
IRS990/TotalAssetsGrp/EOYAmt01524446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015920
IRS990/TotalLiabilitiesEOYAmt018776
IRS990/TotalLiabilitiesGrp/BOYAmt015920
IRS990/TotalLiabilitiesGrp/EOYAmt018776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01561341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203779
IRS990/TotalProgramServiceRevenueAmt0164027
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01577261
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd040203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026349830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELLVILLE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0562638952
ReturnHeader/Filer/PhoneNum05026349830
ReturnHeader/Filer/USAddress/AddressLine1Txt01244 S 4TH ST
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC

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