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Gallatin Senior Housing Inc

  • Gallatin, TN
  • Tax-exempt since April 1994
  • EIN: 62-1556960

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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$396k (2023)

Expenses
$637k (2023)

Total Assets
$2.18M (2023)

Total Liabilities
$3.96M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,447
Expenses
$637,290
Net Income
-$240,843
Net Assets
-$1,781,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,835
91.0%
Investment Income $1,531
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,081
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,808
10.0%
Assets/Debt
Total Assets $2,183,220
Total Liabilities $3,964,498
Net Assets -$1,781,278
Compensation
Key Employees and Officers Compensation Related Other
Janice Haynes (Vice President) $0 $0 $0
Mike Clinard (Board Member) $0 $0 $0
David Deere (Board Member) $0 $0 $0
Michael Wertenberger (Board Member) $0 $0 $0
Ed Mayberry (President) $0 $0 $0
Vk Rutledge (Board Member) $0 $0 $0
Damon Hobbs (Secretary) $0 $0 $0
Katlyn Clifton (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 14, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,494
Expenses
$485,315
Net Income
-$27,821
Net Assets
-$1,599,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,179
92.7%
Investment Income $1,303
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,012
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,356
16.6%
Assets/Debt
Total Assets $2,368,646
Total Liabilities $3,967,681
Net Assets -$1,599,035
Compensation
Key Employees and Officers Compensation Related Other
Janice Haynes (Vice President) $0 $0 $0
Mike Clinard (Board Member) $0 $0 $0
David Deere (Board Member) $0 $0 $0
Michael Wertenberger (Board Member) $0 $0 $0
Ed Mayberry (President) $0 $0 $0
Vk Rutledge (Board Member) $0 $0 $0
Damon Hobbs (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 7, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$431,580
Expenses
$572,600
Net Income
-$141,020
Net Assets
-$1,571,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $401,242
93.0%
Investment Income $1,355
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,983
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,085
14.2%
Assets/Debt
Total Assets $2,364,759
Total Liabilities $3,935,973
Net Assets -$1,571,214
Compensation
Key Employees and Officers Compensation Related Other
Janice Haynes (Vice President) $0 $0 $0
Michael Wertenberger (Board Member) $0 $0 $0
David Deere (Board Member) $0 $0 $0
Mike Clinard (Board Member) $0 $0 $0
Robert Mayberry (Board Member) $0 $0 $0
Ed Mayberry (President) $0 $0 $0
Damon Hobbs (Secretary) $0 $0 $0
Vk Rutledge (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 21, 2022

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,398
Expenses
$478,114
Net Income
-$39,716
Net Assets
-$1,430,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,075
93.5%
Investment Income $1,345
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,978
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,431
16.0%
Assets/Debt
Total Assets $2,484,895
Total Liabilities $3,915,089
Net Assets -$1,430,194
Compensation
Key Employees and Officers Compensation Related Other
Ed Mayberry (President) $0 $0 $0
Robert Mayberry (Board Member) $0 $0 $0
Vk Rutledge (Board Member) $0 $0 $0
Damon Hobbs (Secretary) $0 $0 $0
Michael Wertenberger (Board Member) $0 $0 $0
Janice Haynes (Vice President) $0 $0 $0
Mike Clinard (Board Member) $0 $0 $0
David Deere (Board Member) $0 $0 $0
+ 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 Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,331
Expenses
$451,510
Net Income
-$17,179
Net Assets
-$1,390,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,132
94.4%
Investment Income $1,378
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,821
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,833
19.0%
Assets/Debt
Total Assets $2,540,005
Total Liabilities $3,930,483
Net Assets -$1,390,478
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ed Mayberry (President) $0 $0 $0
Robert Mayberry (Board Member) $0 $0 $0
Vk Rutledge (Board Member) $0 $0 $0
Damon Hobbs (Secretary) $0 $0 $0
Michael Wertenberger (Board Member) $0 $0 $0
Janice Haynes (Vice President) $0 $0 $0
Mike Clinard (Board Member) $0 $0 $0
David Deere (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,575
Expenses
$420,726
Net Income
$15,849
Net Assets
-$1,373,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,768
94.5%
Investment Income $1,233
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,574
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,510
18.2%
Assets/Debt
Total Assets $2,574,749
Total Liabilities $3,948,048
Net Assets -$1,373,299
Compensation
Key Employees and Officers Compensation Related Other
Ed Mayberry (President) $0 $0 $0
Robert Mayberry (Board Member) $0 $0 $0
Vk Rutledge (Board Member) $0 $0 $0
Damon Hobbs (Secretary) $0 $0 $0
Michael Wertenberger (Board Member) $0 $0 $0
Janice Haynes (Vice President) $0 $0 $0
Mike Clinard (Board Member) $0 $0 $0
David Deere (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

No Extracted Financial Data

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

Document Links

Audits

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

PDF

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,552
Expenses
$449,720
Net Income
-$28,168
Net Assets
-$1,389,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,910
94.9%
Investment Income $808
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,834
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,074
18.5%
Assets/Debt
Total Assets $2,552,463
Total Liabilities $3,941,611
Net Assets -$1,389,148
Compensation
Key Employees and Officers Compensation Related Other
Ed Mayberry (President) $0 $0 $0
Robert Mayberry (Board Member) $0 $0 $0
V K Rutledge (Board Member) $0 $0 $0
Damon Hobbs (Secretary) $0 $0 $0
Michael Wertenberger (Board Member) $0 $0 $0
Janice Haynes (Vice President) $0 $0 $0
Mike Clinard (Board Member) $0 $0 $0
David Deere (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 26, 2018

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

View Filing
XML
Audits

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

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,185
Expenses
$427,422
Net Income
-$9,237
Net Assets
-$1,360,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $396,630
94.8%
Investment Income $790
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,765
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,244
18.1%
Assets/Debt
Total Assets $2,565,697
Total Liabilities $3,926,677
Net Assets -$1,360,980

Document Links

990

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

PDF
Audits

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

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,250
Expenses
$428,321
Net Income
-$7,071
Net Assets
-$1,351,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,374
95.0%
Investment Income $264
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,612
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,095
20.6%
Assets/Debt
Total Assets $2,567,599
Total Liabilities $3,919,342
Net Assets -$1,351,743

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,666
Expenses
$408,687
Net Income
-$40,021
Net Assets
-$1,320,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,964
93.3%
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 $24,702
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,059
19.1%
Assets/Debt
Total Assets $2,614,995
Total Liabilities $3,935,352
Net Assets -$1,320,357

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,260
Expenses
$398,912
Net Income
-$59,652
Net Assets
-$1,280,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $318,701
93.9%
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 $20,559
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,689
22.2%
Assets/Debt
Total Assets $2,657,301
Total Liabilities $3,937,637
Net Assets -$1,280,336

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,766
Expenses
$396,425
Net Income
-$85,659
Net Assets
-$1,220,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,275
92.8%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,351
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,073
19.4%
Assets/Debt
Total Assets $2,685,680
Total Liabilities $3,906,364
Net Assets -$1,220,684

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,912
Expenses
$380,563
Net Income
-$90,651
Net Assets
-$1,135,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $267,305
92.2%
Investment Income $196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,411
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,431
14.8%
Assets/Debt
Total Assets $2,800,567
Total Liabilities $3,935,592
Net Assets -$1,135,025

Document Links

990

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

PDF

Fiscal Year Ending Sept.
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

Fiscal Year Ending Sept.
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

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

PDF

Fiscal Year Ending Sept.
2008

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 Sept.
2007

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 Sept.
2006

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 Sept.
2005

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 Sept.
2004

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 Sept.
2003

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 Sept.
2002

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 Sept.
2001

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

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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