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Sugar Hill Development Corp

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: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2 (2023)

Expenses
$151 (2023)

Total Assets
$308k (2023)

Total Liabilities
$9.46k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2
Expenses
$151
Net Income
-$149
Net Assets
$298,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
100%
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 $308,396
Total Liabilities $9,463
Net Assets $298,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3
Expenses
$1,171
Net Income
-$1,168
Net Assets
$299,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
100%
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 $306,045
Total Liabilities $6,963
Net Assets $299,082
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3
Expenses
$2,311
Net Income
-$2,308
Net Assets
$300,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
100%
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 $307,213
Total Liabilities $6,963
Net Assets $300,250
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,356
Net Income
-$1,356
Net Assets
$302,558
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 $309,521
Total Liabilities $6,963
Net Assets $302,558
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$156,538
Expenses
$1,482
Net Income
-$158,020
Net Assets
$303,914
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 -$156,538
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 $340,420
Total Liabilities $36,506
Net Assets $303,914
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hall (Board Member) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0
Brent Reynolds (President) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,892
Net Income
-$1,892
Net Assets
$461,934
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 $525,350
Total Liabilities $63,416
Net Assets $461,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,791
Net Income
-$1,791
Net Assets
$463,826
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 $525,242
Total Liabilities $61,416
Net Assets $463,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,991
Net Income
-$1,991
Net Assets
$465,617
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 $527,033
Total Liabilities $61,416
Net Assets $465,617
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$2,016
Net Income
-$2,016
Net Assets
$467,608
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 $529,024
Total Liabilities $61,416
Net Assets $467,608
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Secretary/Tr) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0
Kevin Laforge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,681
Expenses
$18,460
Net Income
$8,221
Net Assets
$469,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,681
100%
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 $531,040
Total Liabilities $61,416
Net Assets $469,624
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Treasurer) $0 $0 $0
William Hall (Board Member) $0 $0 $0
Charles Nissler (Secretary) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
Larry Shilling (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$1,802
Net Income
-$1,802
Net Assets
$461,403
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 $549,445
Total Liabilities $88,042
Net Assets $461,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Hall (Board Member) $0 $0 $0
Douglas Burdick (Board Member) $0 $0 $0
Robert Heineman (Board Member) $0 $0 $0
Alan Burdick (Board Member) $0 $0 $0
Brent Reynolds (President) $0 $0 $0
Charles Jessup (Treasurer) $0 $0 $0
Charles Nissler (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$3,082
Net Income
-$3,082
Net Assets
$463,205
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 $549,504
Total Liabilities $86,299
Net Assets $463,205

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$587
Net Income
-$587
Net Assets
$466,287
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 $549,436
Total Liabilities $83,149
Net Assets $466,287

Document Links

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
2000

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

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.

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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 »

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