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Cleveland Senior Housing Corporation

  • Nashville, TN
  • Tax-exempt since Jan. 2015
  • EIN: 26-4739076

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2022)

Expenses
$0 (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Douglass Smith (Director/President) $0 $439,286 $41,277
Jim Ridenour (Director/Chairman) $0 $130,500 $0
Jo Ann Corbitt (Director) $0 $79,500 $0
John E Gillmor (Director) $0 $73,000 $0
John G Foos (Director) $0 $74,250 $0
Laura Hawken (Director) $0 $61,500 $0
Stephen F Wood Jr (Director) $0 $71,750 $0
Stephen F Wood Sr (Director) $0 $53,750 $0
Andrea Barach (Vp And Corporate Secretary) $0 $257,533 $20,457
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Document Links

990
Filed on April 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Douglass Smith (Director/President) $0 $509,007 $40,863
Jim Ridenour (Director/Chairman) $0 $113,750 $0
Jo Ann Corbitt (Director) $0 $77,500 $0
John E Gillmor (Director) $0 $75,000 $0
John G Foos (Director) $0 $72,500 $0
Laura Hawken (Director) $0 $57,450 $0
Stephen F Wood Jr (Director) $0 $70,000 $0
Stephen F Wood Sr (Director/Former Exec Chairman (Thru 6/2020)) $0 $251,250 $0
Andrea Barach (Vp And Corporate Secretary) $0 $297,176 $19,892
Christopher Louder (Vp Finance (Beginning Oct 2020)) $0 $26,976 $3,668
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Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,022
Expenses
$306,710
Net Income
$310,312
Net Assets
-$167,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,157
9.6%
Program Services $546,591
88.6%
Investment Income $438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,836
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,298
27.5%
Assets/Debt
Total Assets $1,310,047
Total Liabilities $1,477,635
Net Assets -$167,588
Compensation
Key Employees and Officers Compensation Related Other
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $388,946 $12,012
Stephen F Wood Sr (Executive Chairman Of Emerald Shelter Group) $0 $500,000 $0
Jim Ridenour (Director) $0 $82,683 $0
Jo Ann Corbitt (Director) $0 $80,273 $0
John E Gillmor (Director) $0 $75,000 $0
John G Foos (Director) $0 $72,500 $0
Laura Hawken (Director) $0 $47,950 $0
Stephen F Wood Jr (Director) $0 $70,000 $0
Andrea Barach (Vp And Corporate Secretary) $0 $242,242 $6,039
John Noffsinger (Coo) $0 $230,640 $6,039
Kylie Waters (Cfo (Termed 5/1/2020)) $0 $187,157 $6,667
+ View more people

Document Links

990
Filed on May 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$516,128
Expenses
$1,019,414
Net Income
-$503,286
Net Assets
-$477,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,851
98.0%
Investment Income $493
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,784
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,532
7.2%
Assets/Debt
Total Assets $1,307,787
Total Liabilities $1,785,687
Net Assets -$477,900
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wood Sr (Executive Chairman Of Emerald Shelter Group) $0 $600,000 $0
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $328,949 $17,059
Jo Ann Corbitt (Director) $0 $76,248 $0
John G Foos (Director) $0 $71,252 $0
John E Gillmor (Director) $0 $73,750 $0
Laura Hawkin (Director (As Of 4/1/2019)) $0 $0 $0
Jim Ridenour (Director) $0 $73,750 $0
Stephen F Wood Jr (Director) $0 $68,748 $0
Andrea Barach (Vp And Corporate Secretary) $0 $201,150 $5,298
Kylie Waters (Cfo (As Of 1/16/2019)) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,795
Expenses
$630,275
Net Income
-$64,480
Net Assets
$25,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,884
9.0%
Program Services $496,891
87.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,989
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,813
16.0%
Assets/Debt
Total Assets $1,373,911
Total Liabilities $1,348,525
Net Assets $25,386
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wood Sr (Director/Ceo Of Emerald Shelter Group) $0 $725,000 $0
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $319,603 $13,778
John G Foos (Director) $0 $70,000 $0
John E Gillmor (Director) $0 $36,250 $0
Jo Ann Corbitt (Director) $0 $37,500 $0
Stephen F Wood Jr (Director) $0 $66,250 $0
Jim Ridenour (Director) $0 $68,750 $0
Andrea Barach (Vp And Corporate Secretary (As Of 9/2017)) $0 $56,834 $1,958
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,404
Expenses
$637,913
Net Income
-$100,509
Net Assets
$89,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,601
8.1%
Program Services $486,659
90.6%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,110
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,024
12.1%
Assets/Debt
Total Assets $1,442,410
Total Liabilities $1,352,544
Net Assets $89,866
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wood Sr (Director/Ceo Of Emerald Shelter Group) $0 $790,900 $0
Douglass Smith (Director/President Of Emerald Shelter Group) $0 $283,380 $9,098
John E Gillmor (Director/Vp, Secretary) $0 $113,525 $0
Jo Ann Corbitt (Director/Vp Of Housing) $0 $78,800 $0
John G Foos (Director) $0 $65,000 $0
Stephen F Wood Jr (Director) $0 $57,500 $0
Jim Ridenour (Director) $0 $25,000 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,021
Expenses
$620,880
Net Income
-$92,859
Net Assets
$190,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,187
7.6%
Program Services $476,414
90.2%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,377
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,946
12.4%
Assets/Debt
Total Assets $1,554,599
Total Liabilities $1,364,224
Net Assets $190,375
Compensation
Key Employees and Officers Compensation Related Other
Stephen F Wood Sr (Director Of The Board/Ceo Of Emerald Shelter Group) $0 $643,588 $0
Bruce Hutson (President And Chairman Of The Board) $0 $111,826 $0
John G Foos (Treasurer Of The Board) $0 $90,826 $0
John E Gillmor (Secretary Of The Board & Vp) $0 $111,826 $0
Douglass Smith (Director Of The Board/Coo Of Emerald Shelter Group) $0 $246,192 $8,352
Jo Ann Corbitt (Director Of The Board, Vp Of Housing) $0 $59,588 $0
Stephen F Wood Jr (Director Of The Board) $0 $38,588 $0
+ View more people

Document Links

990
Filed on May 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,146
Expenses
$552,005
Net Income
-$27,859
Net Assets
$283,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,925
8.4%
Program Services $468,647
89.4%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,469
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,508
25.3%
Assets/Debt
Total Assets $1,635,800
Total Liabilities $1,352,566
Net Assets $283,234
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hutson (President Of The Board) $0 $87,768 $0
John G Foos (Treasurer Of The Board) $0 $68,738 $0
John E Gillmor (Secretary Of The Board) $0 $87,768 $0
Douglass Smith (Director Of The Board/Cfo Of Hoosier Care) $0 $68,964 $0
Stephen F Wood Sr (Director Of The Board/Ceo Of Hoosier Care) $0 $451,313 $0
Jo Ann Corbitt (Director Of The Board) $0 $21,313 $0
Stephen F Wood Jr (Director Of The Board) $0 $21,313 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,461
Expenses
$517,517
Net Income
$23,944
Net Assets
$277,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,816
11.0%
Program Services $468,187
86.5%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,391
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,621
15.2%
Assets/Debt
Total Assets $1,537,253
Total Liabilities $1,260,096
Net Assets $277,157
Compensation
Key Employees and Officers Compensation Related Other
Bruce Hutson (President) $0 $85,895 $0
John E Gillmor (Vp/Secretary) $0 $79,645 $0
John G Foos (Vp/ Assistant Secretary) $0 $62,425 $0
Stephen F Wood Sr (Vp/Treasurer & Ceo) $0 $364,375 $0
Douglass Smith (Director) $0 $25,625 $0
Jo Ann Corbitt (Director) $0 $25,625 $0
Stephen F Wood Jr (Director) $0 $25,625 $0
Lewis F Wood Jr (Former Ceo) $0 $289,950 $0
+ View more people

Document Links

990
Filed on May 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,485
Expenses
$373,191
Net Income
$81,294
Net Assets
$272,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $442,126
97.3%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,294
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,133
19.9%
Assets/Debt
Total Assets $1,377,304
Total Liabilities $1,104,506
Net Assets $272,798

Document Links

990
Filed on May 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$446,471
Expenses
$436,855
Net Income
$9,616
Net Assets
$254,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $446,312
100.0%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,389,218
Total Liabilities $1,134,438
Net Assets $254,780

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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