Nonprofit · EIN 20-0487886
SHENANDOAH APARTMENTS-LAFAYETTE
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $130,411 | $147,068 | -$16,657 | $909,869 | $31,470 | $878,399 |
| June 30, 2024 | 990 | $128,220 | $149,201 | -$20,981 | $935,267 | $40,211 | $895,056 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,721
- of which government grants
- $53,721
- Program service revenue
- $75,407
- Investment income
- $5
- Other revenue
- $1,278
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,083
- Occupancy
- $39,423
- Depreciation
- $38,282
- Program services (functional)
- $129,321
- Management and general (functional)
- $17,747
Balance sheet and other
- Total assets, start of year
- $935,267
- Total assets, end of year
- $909,869
- Total liabilities, end of year
- $31,470
- Net assets, end of year
- $878,399
- Land, buildings and equipment
- $833,995
- Net assets without donor restrictions
- $878,399
- Gross receipts
- $130,411
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE FERRAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARVIN LUSK | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE FERRAN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARVIN LUSK | DIRECTOR Trustee or director | 1 | $0 |
| HOLLY WILLIAMS | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1104 ENGLAND DR, COOKEVILLE, TN 38501-0924
- In care of
- % SHENANDOAH APARTMENTS INC
- Principal officer (990 for 2024)
- MYRA WALKER, 1104 ENGLAND DRIVE, COOKEVILLE, TN 38501
- Signed the 990
- MYRA WALKER, HOUSING DIRECTOR
- Phone
- (931) 432-4111
- Return prepared by
- JOHNSON HICKEY & MURCHISON PC
Mission
THIS PROPERTY HAS A COMMITMENT TO SERVE THE ELDERLY THROUGH AFFORDABLE HOUSING AND MAKES EVERY EFFORT TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE WELL BEING OF THE PERSON.
Program accomplishments
- THE ORGANIZATION OPERATES AN 20-UNIT APARTMENT COMPLEX CONSTRUCTED TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS. RENTAL ASSISTANCE IS PROVIDED THROUGH HUD BASED ON INCOME LEVEL.Expenses $129,321 · revenue $76,685
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0487886
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $909,869
- Income (IRS master file)
- $130,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $130,411 | $147,068 | $909,869 | IRS |
| 990 | June 2024 | $128,220 | $149,201 | $935,267 | XML |
| 990 | June 2023 | $112,754 | $164,565 | $961,328 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0487886).
Questions about SHENANDOAH APARTMENTS-LAFAYETTE
- What is the EIN of SHENANDOAH APARTMENTS-LAFAYETTE?
- The employer identification number (EIN) of SHENANDOAH APARTMENTS-LAFAYETTE is 20-0487886.
- Is SHENANDOAH APARTMENTS-LAFAYETTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SHENANDOAH APARTMENTS-LAFAYETTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHENANDOAH APARTMENTS-LAFAYETTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHENANDOAH APARTMENTS-LAFAYETTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHENANDOAH APARTMENTS-LAFAYETTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHENANDOAH APARTMENTS-LAFAYETTE?
- The 990 for the year ended June 30, 2025 names MYRA WALKER.
- Who are the officers and directors of SHENANDOAH APARTMENTS-LAFAYETTE?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHENANDOAH APARTMENTS-LAFAYETTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $130,411, expenses of $147,068 and total assets of $909,869 at year end.
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