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South Holston Development Corporation

  • Gray, TN
  • Tax-exempt since July 1985
  • EIN: 58-1623903

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: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.5k (2024)

Expenses
$56.1k (2024)

Total Assets
$103k (2024)

Total Liabilities
$114k (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 June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,485
Expenses
$56,089
Net Income
$36,396
Net Assets
-$10,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,010
30.3%
Program Services $64,474
69.7%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,331
Total Liabilities $113,583
Net Assets -$10,252
Compensation
Key Employees and Officers Compensation Other
Diane Bowen (Secretary) $0 $0
Virginia Ginger Naseri (Vice President) $0 $0
Kristie Hammonds (President) $0 $0
Bobby Allen Harris (Tresurer) $0 $0
Sherri Feathers (Board Member) $0 $0
Heather Crouse (Board Member) $0 $0
Tim Perry (Board Member) $0 $0
Kim Trantham (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 6, 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
$93,776
Expenses
$55,157
Net Income
$38,619
Net Assets
-$46,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,355
28.1%
Program Services $67,420
71.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,526
Total Liabilities $159,174
Net Assets -$46,648
Compensation
Key Employees and Officers Compensation Other
Diane Bowen (Secretary) $0 $0
Virginia Ginger Naseri (Vice President) $0 $0
Kristie Hammonds (President) $0 $0
Rachel Parsons (Tresurer) $0 $0
Sherri Feathers (Board Member) $0 $0
Eric Greene (Board Member) $0 $0
Tim Perry (Board Member) $0 $0
Kim Trantham (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 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
$85,298
Expenses
$55,623
Net Income
$29,675
Net Assets
-$85,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,421
22.8%
Program Services $65,876
77.2%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,178
Total Liabilities $172,445
Net Assets -$85,267
Compensation
Key Employees and Officers Compensation Other
Diane Bowen (Secretary) $0 $0
Virginia Ginger Naseri (Vice President) $0 $0
Kristie Hammonds (President) $0 $0
Rachel Parsons (Tresurer) $0 $0
Sherri Feathers (Board Member) $0 $0
Eric Greene (Board Member) $0 $0
Tim Perry (Board Member) $0 $0
Kim Trantham (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 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
$55,692
Expenses
$48,159
Net Income
$7,533
Net Assets
-$114,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,691
100.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,990
Total Liabilities $180,932
Net Assets -$114,942

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,478
Expenses
$46,122
Net Income
$13,356
Net Assets
-$122,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,476
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,506
Total Liabilities $174,981
Net Assets -$122,475

Document Links

990-EZ

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,016
Expenses
$49,421
Net Income
-$405
Net Assets
$30,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,014
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,073
Total Liabilities $0
Net Assets $30,073

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,254
Expenses
$60,370
Net Income
-$116
Net Assets
-$135,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,252
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,008
Total Liabilities $186,434
Net Assets -$135,426

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,838
Expenses
$56,001
Net Income
$4,837
Net Assets
-$135,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,836
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $68,734
Total Liabilities $204,044
Net Assets -$135,310

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,543
Expenses
$57,855
Net Income
-$312
Net Assets
-$140,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,541
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,535
Total Liabilities $204,682
Net Assets -$140,147

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,747
Expenses
$58,765
Net Income
-$6,018
Net Assets
-$141,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,745
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,786
Total Liabilities $212,001
Net Assets -$141,215

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,140
Expenses
$55,567
Net Income
-$427
Net Assets
-$133,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,138
100.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,463
Total Liabilities $210,280
Net Assets -$133,817

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,086
Expenses
$57,356
Net Income
-$1,270
Net Assets
-$133,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,082
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,458
Total Liabilities $215,848
Net Assets -$133,390

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,336
Expenses
$56,075
Net Income
-$1,739
Net Assets
-$132,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,328
100.0%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,945
Total Liabilities $221,065
Net Assets -$132,120

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2011

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
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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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-EZ

Short form 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.

Updated