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St Chivas Corporation

  • Cedar Bluff, VA
  • Tax-exempt since Aug. 1988
  • EIN: 54-1411375

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$84.6k (2025)

Expenses
$58.9k (2025)

Total Assets
$101k (2025)

Total Liabilities
$143k (2025)

Source: Form 990 tax filings from 2011 to 2025

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
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,606
Expenses
$58,890
Net Income
$25,716
Net Assets
-$42,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,600
100.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $100,812
Total Liabilities $143,230
Net Assets -$42,418
Compensation
Key Employees and Officers Compensation Other
Rod Moore (Chairman) $0 $0
Sherri Dawson (Board Member) $0 $0
Frank Horton (Vice Chairma) $0 $0
Dr Fred Sayers (Secretary) $0 $0
Dr Charles King (Board Member) $0 $0
Mary F Cole (Ceo) $0 $0
Jackie L Hubbard (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 26, 2025

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

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,890
Expenses
$72,046
Net Income
$23,844
Net Assets
-$68,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,600
88.2%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,279
11.8%
Assets/Debt
Total Assets $103,434
Total Liabilities $171,570
Net Assets -$68,136
Compensation
Key Employees and Officers Compensation Other
Rod Moore (Chairman) $0 $0
Sherri Dawson (Board Member) $0 $0
Frank Horton (Vice Chairma) $0 $0
Dr Fred Sayers (Secretary) $0 $0
Dr Charles King (Board Member) $0 $0
Mary F Cole (Ceo) $0 $0
Jackie L Hubbard (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 12, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,615
Expenses
$62,405
Net Income
$24,210
Net Assets
-$91,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,760
89.8%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,834
10.2%
Assets/Debt
Total Assets $104,013
Total Liabilities $195,994
Net Assets -$91,981
Compensation
Key Employees and Officers Compensation Other
Rod Moore (Chairman) $0 $0
Sherri Dawson (Board Member) $0 $0
Frank Horton (Vice Chairma) $0 $0
Dr Fred Sayers (Secretary) $0 $0
Dr Charles King (Board Member) $0 $0
Mary F Cole (Ceo) $0 $0
Jackie L Hubbard (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 19, 2023

Short form 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 990-EZ
Revenue
$77,770
Expenses
$70,768
Net Income
$7,002
Net Assets
-$116,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,760
100.0%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,244
Total Liabilities $220,435
Net Assets -$116,191
Compensation
Key Employees and Officers Compensation Other
Rod Moore (Chairman) $0 $0
Sherri Dawson (Vice Chairpe) $0 $0
Frank Horton (Board Member) $0 $0
Dr Fred Sayers (Secretary) $0 $0
Dr Charles King (Board Member) $0 $0
Mary F Cole (Ceo) $0 $0
Jackie L Hubbard (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 20, 2022

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,771
Expenses
$74,324
Net Income
$3,447
Net Assets
-$123,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,760
100.0%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,136
Total Liabilities $242,327
Net Assets -$123,191
Compensation
Key Employees and Officers Compensation Other
Rod Moore (Chairman) $0 $0
Sherri Dawson (Vice Chairpe) $0 $0
Frank Horton (Board Member) $0 $0
Dr Fred Sayers (Secretary) $0 $0
Dr Charles King (Board Member) $0 $0
Mary F Cole (Ceo) $0 $0
Jackie L Hubbard (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 20, 2021

Short form 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 990-EZ
Revenue
$77,790
Expenses
$72,950
Net Income
$4,840
Net Assets
-$126,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,760
100.0%
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $124,620
Total Liabilities $251,258
Net Assets -$126,638
Compensation
Key Employees and Officers Compensation Other
Rod Moore (Chairman) $0 $0
Sherri Dawson (Vice Chairpe) $0 $0
Frank Horton (Board Member) $0 $0
Dr Fred Sayers (Secretary) $0 $0
Dr Charles King (Board Member) $0 $0
Mary F Cole (Ceo) $0 $0
Jackie L Hubbard (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2020

Short form 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 990-EZ
Revenue
$74,993
Expenses
$72,330
Net Income
$2,663
Net Assets
-$131,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,931
99.9%
Investment Income $62
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,965
Total Liabilities $278,443
Net Assets -$131,478
Compensation
Key Employees and Officers Compensation Other
Frank Horton (Board Member) $0 $0
Fred Sayers (Secretary) $0 $0
Charles King (Board Member) $0 $0
Mr Rod Moore (Chairman) $0 $0
Ms Sherri Ratliff Dawson (Vice Chair) $0 $0
Mary F Cole (Executive Dir.) $0 $0
Jackie Hubbard (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2020

Short form 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 990-EZ
Revenue
$77,819
Expenses
$79,758
Net Income
-$1,939
Net Assets
-$134,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $77,760
99.9%
Investment Income $59
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $149,551
Total Liabilities $283,692
Net Assets -$134,141
Compensation
Key Employees and Officers Compensation Other
Frank Horton (Board Member) $0 $0
Fred Sayers (Secretary) $0 $0
Charles King (Board Member) $0 $0
Mr Rod Moore (Chairman) $0 $0
Ms Sherri Ratliff Dawson (Vice Chair) $0 $0
Mary F Cole (Executive Dir.) $0 $0
E Robert Adams Jr (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,442
Expenses
$74,939
Net Income
$1,503
Net Assets
-$132,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,406
100.0%
Investment Income $36
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $155,426
Total Liabilities $287,628
Net Assets -$132,202
Compensation
Key Employees and Officers Compensation Other
Frank Horton (Board Member) $0 $0
Mr Robert Sutherland (Vice Chairman) $0 $0
Mr Rod Moore (Chairman) $0 $0
Ms Sherri Ratliff Dawson (Secretary) $0 $0
Mary F Cole (Executive Dir.) $0 $0
E Robert Adams Jr (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 13, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,635
Expenses
$73,587
Net Income
$1,048
Net Assets
-$133,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,608
100.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,407
Total Liabilities $298,112
Net Assets -$133,705
Compensation
Key Employees and Officers Compensation Other
Frank Horton (Board Member) $0 $0
Mr David Musick (Sec/Treas) $0 $0
Mr Robert Sutherland (Vice Chairman) $0 $0
Mr Rod Moore (Chairman) $0 $0
Ms Sherri Ratliff Dawson (Board Member) $0 $0
Mary F Cole (Executive Dir.) $0 $0
E Robert Adams Jr (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2017

Short form 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 990-EZ
Revenue
$75,508
Expenses
$80,816
Net Income
-$5,308
Net Assets
-$134,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,486
100.0%
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $172,029
Total Liabilities $306,782
Net Assets -$134,753
Compensation
Key Employees and Officers Compensation Other
Frank Horton (Board Member) $0 $0
Mr David Musick (Sec/Treas) $0 $0
Mr Robert Sutherland (Vice Chairman) $0 $0
Mr Rod Moore (Chairman) $0 $0
Ms Sherri Ratliff Dawson (Board Member) $0 $0
Mary F Cole (Executive Dir.) $0 $0
E Robert Adams Jr (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,663
Expenses
$76,551
Net Income
-$888
Net Assets
-$129,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,647
100.0%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $186,233
Total Liabilities $315,679
Net Assets -$129,446
Compensation
Key Employees and Officers Compensation Other
Frank Horton (Board Member) $0 $0
Mr David Musick (Sec/Treas) $0 $0
Mr Robert Sutherland (Vice Chairman) $0 $0
Mr Rod Moore (Chairman) $0 $0
Ms Sherri Ratliff Dawson (Board Member) $0 $0
Mary F Cole (Executive Dir.) $0 $0
E Robert Adams Jr (Cfo) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 16, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,041
Expenses
$110,247
Net Income
-$34,206
Net Assets
-$128,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,010
100.0%
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $205,219
Total Liabilities $333,776
Net Assets -$128,557

Document Links

990-EZ
Filed on March 21, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,550
Expenses
$72,796
Net Income
$2,754
Net Assets
-$94,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $75,517
100.0%
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219,294
Total Liabilities $313,645
Net Assets -$94,351

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,709
Expenses
$76,027
Net Income
-$1,318
Net Assets
-$97,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,678
100.0%
Investment Income $31
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $221,733
Total Liabilities $318,838
Net Assets -$97,105

Document Links

990-EZ

Short form 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-EZ

Short form 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 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

Fiscal Year Ending June
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

990

Primary tax return for a nonprofit’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 »

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 »

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About Nonprofit Explorer

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.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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