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Hearts Of The South Family Foundation

Debbie Massey Ttee
  • Whites Creek, TN
  • Tax-exempt since Feb. 2013
  • EIN: 46-6441050

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$28.3k (2024)

Expenses
$26.6k (2024)

Total Assets
$499k (2024)

Total Liabilities
$6.6k (2024)

Source: Form 990 tax filings from 2012 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,291
Expenses
$26,619
Net Income
$1,672
Net Assets
$491,988
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $12,198
43.1%
Sales of Assets $16,087
56.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,600
92.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $498,588
Total Liabilities $6,600
Net Assets $491,988
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 12, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,717
Expenses
$30,165
Net Income
-$20,448
Net Assets
$464,213
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.1%
Dividends $13,050
> 100%
Sales of Assets -$3,338
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,000
92.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $471,213
Total Liabilities $7,000
Net Assets $464,213
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on June 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,329
Expenses
$35,794
Net Income
-$14,465
Net Assets
$438,130
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $12,372
58.0%
Sales of Assets $8,953
42.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,000
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $438,630
Total Liabilities $500
Net Assets $438,130
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on June 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,901
Expenses
$35,350
Net Income
-$18,449
Net Assets
$547,517
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,803
52.1%
Sales of Assets $8,098
47.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,500
94.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $547,517
Total Liabilities $0
Net Assets $547,517
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on May 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,784
Expenses
$33,837
Net Income
-$25,053
Net Assets
$509,772
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $9,925
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,000
94.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $509,773
Total Liabilities $1
Net Assets $509,772
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on May 2, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,458
Expenses
$30,764
Net Income
-$13,306
Net Assets
$492,646
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $54
0.3%
Dividends $13,096
75.0%
Sales of Assets $4,308
24.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,000
94.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $492,647
Total Liabilities $1
Net Assets $492,646
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,446
Expenses
$26,761
Net Income
-$15,315
Net Assets
$446,703
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $42
0.4%
Dividends $10,673
93.2%
Sales of Assets $731
6.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,000
93.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $446,703
Total Liabilities $0
Net Assets $446,703
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,050
Expenses
$25,401
Net Income
-$9,351
Net Assets
$426,424
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.1%
Dividends $9,118
56.8%
Sales of Assets $6,911
43.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,000
94.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $426,510
Total Liabilities $86
Net Assets $426,424
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,826
Expenses
$19,653
Net Income
$90,173
Net Assets
$409,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $101,229
92.2%
Interest Revenue $4
0.0%
Dividends $8,283
7.5%
Sales of Assets $310
0.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,500
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $409,259
Total Liabilities $153
Net Assets $409,106
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,281
Expenses
$19,780
Net Income
-$4,499
Net Assets
$293,983
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $10,628
69.6%
Sales of Assets $4,652
30.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,500
93.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $293,983
Total Liabilities $0
Net Assets $293,983
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,879
Expenses
$16,352
Net Income
$94,527
Net Assets
$316,520
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
90.2%
Interest Revenue $1
0.0%
Dividends $9,141
8.2%
Sales of Assets $1,737
1.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,000
91.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $316,520
Total Liabilities $0
Net Assets $316,520
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 5, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,619
Expenses
$10,143
Net Income
$95,476
Net Assets
$206,547
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
94.7%
Interest Revenue $61
0.1%
Dividends $3,338
3.2%
Sales of Assets $2,220
2.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $206,547
Total Liabilities $0
Net Assets $206,547
Compensation
Key Employees and Officers Compensation Other
Deborah Odom Massey (Trustee) $0 $0
Nathan N Massey Jr (Trustee) $0 $0
Mallory Pace Judkins (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,000
Expenses
$1,100
Net Income
$98,900
Net Assets
$98,899
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $98,900
Total Liabilities $1
Net Assets $98,899

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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 »

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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.
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  • 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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