2024-11-06T05:11:28-00:00 2024-06-30 990EZ 2023-07-01 581574752 ROLLER RUSS RESIDENCE FOR INDEPENDENT LIVING INC ROLL 4234673622 PO BOX 9054 GRAY TN 376159054 Kristie Hammonds President 4234673622 2024-11-04 false 2023 2024-10-15 13:58:12Z X www.frontier health.org X X 84961 X 3590 81370 1 84961 80218 80218 4743 -107231 -102488 X 4475 1654 145452 124264 15096 18985 165023 144903 272254 247391 -107231 -102488 GROUP HOME FOR MENTALLY ILL RESIDENT SCHELTERED GROUP HOME SERVICE FOR 10 CHRONIC MENTALLY ILL ADULTS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD SUBSIDIZED BY THE US DEPARTMENT OF HOUSING HURBAN DEVELOPMENT HUD DIANE BOWEN SECRETARY 000.00 0 VIRGINA GINGER NASERI VICE PRESIENT 000.00 0 KRISTIE HAMMONDS PRESIDENT 000.00 0 BOBBY ALLEN HARRIS TREASURER 000.00 0 SHERRI FEATHERS BOARD MEMBER 000.00 0 HEATHER CROUSE BOARD MEMBER 000.00 0 TIM PERRY BOARD MEMBER 000.00 0 KIM TRANTHAM BOARD MEMBER 000.00 0 false false false false false false false false 0 0 0 false false TN GARIN MULL 1167 Spratling Park Dr Gray TN 376159054 4234673622 false false false false false false false false false false false false NONE NONE true X 78238 75201 141000 85767 84960 465166 78238 75201 141000 85767 84960 465166 465166 2 1 2 1 1 7 465173 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 26,788 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSES 12,224 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 9,557 Form 990-EZ, Part I, Line 16, Other Expenses TAXES INSURANCE 3,844 Form 990-EZ, Part I, Line 16, Other Expenses FINANCIAL EXPENSES 11,240 Form 990-EZ, Part I, Line 16, Other Expenses OPERATING MAINTENANCE 16,565 Form 990-EZ, Part II, Line 24, Other Assets RESERVES RESTRICTED DEPOSITS Beginning of year 15,096, End of year 18,985 Form 990-EZ, Part II, Line 26, Liabilities TOTAL LIABILITIES Beginning of year 272,254, End of year 247,391