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South Hill Community Development Association Inc

  • South Hill, VA
  • Tax-exempt since April 1988
  • EIN: 54-1069345

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 / Urban, Community Economic Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$83.8k (2023)

Expenses
$102k (2023)

Total Assets
$2.33M (2023)

Total Liabilities
$2.5k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,822
Expenses
$101,793
Net Income
-$17,971
Net Assets
$2,330,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,001
2.4%
Investment Income $8,161
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,660
87.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,333,176
Total Liabilities $2,496
Net Assets $2,330,680
Compensation
Key Employees and Officers Compensation Related Other
Lj Dornak (President) $0 $0 $0
Hannah Hayes (Board Member) $0 $0 $0
Jeremy Lynch (Vice Preside) $0 $0 $0
Tammy Manning (Board Member) $0 $0 $0
Vin Montgomery (Treasurer) $0 $0 $0
Robert Smith (Board Member) $0 $0 $0
Carmen Taylor (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,335
Expenses
$137,488
Net Income
-$56,153
Net Assets
$2,348,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,062
96.0%
Program Services $2,500
3.1%
Investment Income $773
1.0%
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 $2,348,851
Total Liabilities $200
Net Assets $2,348,651
Compensation
Key Employees and Officers Compensation Related Other
Lj Dornak (President) $0 $0 $0
Hannah Hayes (Board Member) $0 $0 $0
Jeremy Lynch (Vice Preside) $0 $0 $0
Tammy Manning (Board Member) $0 $0 $0
Vin Montgomery (Treasurer) $0 $0 $0
Robert Smith (Board Member) $0 $0 $0
Carmen Taylor (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 22, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,194
Expenses
$4,421,880
Net Income
-$3,819,686
Net Assets
$2,404,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $596,578
99.1%
Program Services $5,100
0.8%
Investment Income $516
0.1%
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 $2,405,199
Total Liabilities $395
Net Assets $2,404,804
Compensation
Key Employees and Officers Compensation Related Other
Kim Callis (President) $0 $0 $0
Lj Dornak (Board Member) $0 $0 $0
Lillie Feggins Boone (Board Member) $0 $0 $0
Jeremy Lynch (Board Member) $0 $0 $0
Tammy Manning (Treasurer) $0 $0 $0
Dean Marion (Board Member) $0 $0 $0
Shep Moss (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,178
Expenses
$380,255
Net Income
$153,923
Net Assets
$6,224,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $516,985
96.8%
Program Services $8,500
1.6%
Investment Income $4,344
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,349
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,964
30.0%
Assets/Debt
Total Assets $6,260,326
Total Liabilities $35,836
Net Assets $6,224,490
Compensation
Key Employees and Officers Compensation Related Other
Frank Malone (Secretary) $47,786 $0 $0
Kim Callis (President) $0 $0 $0
Lj Dornak (Board Member) $0 $0 $0
Tammy Manning (Treasurer) $0 $0 $0
Dean Marion (Board Member) $0 $0 $0
Holly Mcfarland (Board Member) $0 $0 $0
Leroy Sasser (Vp) $0 $0 $0
Carmen Taylor (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,940
Expenses
$398,309
Net Income
$203,631
Net Assets
$6,070,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $584,745
97.1%
Program Services $10,000
1.7%
Investment Income $3,626
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,569
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,071
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $60,119
15.1%
Assets/Debt
Total Assets $6,092,071
Total Liabilities $21,504
Net Assets $6,070,567
Compensation
Key Employees and Officers Compensation Related Other
Frank Malone (Executive Di) $72,071 $0 $0
Leroy Sasser (Vp) $0 $0 $0
Dean Marion (Board Member) $0 $0 $0
Kim Callis (President) $0 $0 $0
Tammy Manning (Treasurer) $0 $0 $0
Carmen Taylor (Board Member) $0 $0 $0
Holly Mcfarland (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,042
Expenses
$391,639
Net Income
$20,403
Net Assets
$5,866,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $391,573
95.0%
Program Services $10,000
2.4%
Investment Income $385
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,084
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,154
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $64,492
16.5%
Assets/Debt
Total Assets $5,895,008
Total Liabilities $28,072
Net Assets $5,866,936
Compensation
Key Employees and Officers Compensation Related Other
Frank Malone (Executive Di) $59,154 $0 $0
Leroy Sasser (Vp) $0 $0 $0
Dean Marion (Board Member) $0 $0 $0
Kim Callis (President) $0 $0 $0
Tammy Manning (Treasurer) $0 $0 $0
Carmen Taylor (Board Member) $0 $0 $0
Ryan Bartholomew (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2018

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

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,768
Expenses
$400,979
Net Income
-$26,211
Net Assets
$5,846,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,288
92.9%
Program Services $8,500
2.3%
Investment Income $191
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,789
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,107
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $120,327
30.0%
Assets/Debt
Total Assets $5,875,245
Total Liabilities $28,711
Net Assets $5,846,534
Compensation
Key Employees and Officers Compensation Related Other
Frank Malone (Executirve D) $60,107 $0 $0
Lj Dornak (Board Member) $0 $0 $0
Leroy Sasser (Vp) $0 $0 $0
Dean Marion (Board Member) $0 $0 $0
Kim Callis (President) $0 $0 $0
Tammy Manning (Treasurer) $0 $0 $0
Carmen Taylor (Board Member) $0 $0 $0
Ryan Bartholomew (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,132
Expenses
$401,630
Net Income
-$16,498
Net Assets
$5,868,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,805
94.2%
Program Services $4,000
1.0%
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,137
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,174
42.9%
Assets/Debt
Total Assets $5,893,691
Total Liabilities $25,210
Net Assets $5,868,481
Compensation
Key Employees and Officers Compensation Related Other
Frank Malone (Secretary) $55,758 $0 $0
Earl Horne (Board Member) $0 $0 $0
Leroy Sasser (Vp) $0 $0 $0
Dean Marion (Board Member) $0 $0 $0
Kim Callis (President) $0 $0 $0
Tammy Manning (Treasurer) $0 $0 $0
Carmen Taylor (Board Member) $0 $0 $0
Ryan Bartholomew (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,926
Expenses
$394,836
Net Income
-$57,910
Net Assets
$5,884,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $302,599
89.8%
Program Services $2,300
0.7%
Investment Income $190
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,837
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,134
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $119,776
30.3%
Assets/Debt
Total Assets $5,911,268
Total Liabilities $26,289
Net Assets $5,884,979

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,560
Expenses
$355,125
Net Income
-$48,565
Net Assets
$5,942,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,575
90.2%
Program Services $0
Investment Income $207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,778
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,154
37.8%
Assets/Debt
Total Assets $5,957,997
Total Liabilities $15,108
Net Assets $5,942,889

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,096
Expenses
$336,206
Net Income
-$55,110
Net Assets
$6,004,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,439
87.0%
Program Services $0
Investment Income $401
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,256
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,108
35.1%
Assets/Debt
Total Assets $6,006,198
Total Liabilities $1,878
Net Assets $6,004,320

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,337
Expenses
$427,208
Net Income
-$124,871
Net Assets
$6,059,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,556
88.2%
Program Services $0
Investment Income $461
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,320
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $121,686
28.5%
Assets/Debt
Total Assets $6,061,521
Total Liabilities $2,091
Net Assets $6,059,430

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,165
Expenses
$338,412
Net Income
$123,753
Net Assets
$6,183,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,251
93.3%
Program Services $0
Investment Income $785
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,129
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,069
33.4%
Assets/Debt
Total Assets $6,186,554
Total Liabilities $3,398
Net Assets $6,183,156

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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 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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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

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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