Civic Intelligence

Holston Development Corporation

EIN 58-1575847 • 501(c)3 • Gray, TN

Profile

Group home for mentally ill

PO Box PO Box 9054Gray, TN 37615-9054

www.frontierhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$145,033

Up $18,293 (+14%) from 2024

Liabilities

Down

$53,291

Down $19,672 (-27%) from 2024

Net Assets

Up

$91,742

Up $37,965 (+71%) from 2024

Revenue

Up

$102,014

Up $29,211 (+40%) from 2024

Expenses

Up

$64,049

Up $2,920 (+4.8%) from 2024

Net Income

Up

$37,965

Up $26,291 (+225%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $122,356Liabilities 2012: $235,4292012Assets 2013: $125,978Liabilities 2013: $225,1732013Assets 2014: $125,897Liabilities 2014: $215,2722014Assets 2015: $128,017Liabilities 2015: $208,7312015Assets 2016: $117,685Liabilities 2016: $180,6152016Assets 2017: $126,360Liabilities 2017: $170,4902017Assets 2018: $122,034Liabilities 2018: $161,2582018Assets 2019: $68,279Liabilities 2019: $02019Assets 2020: $119,131Liabilities 2020: $137,0152020Assets 2021: $132,128Liabilities 2021: $123,3642021Assets 2022: $151,632Liabilities 2022: $108,684Net Assets 2022: $42,9482022Assets 2023: $133,018Liabilities 2023: $90,915Net Assets 2023: $42,1032023Assets 2024: $126,740Liabilities 2024: $72,963Net Assets 2024: $53,7772024Assets 2025: $145,033Liabilities 2025: $53,291Net Assets 2025: $91,7422025

Highlighted filing

2025

Assets$145,033
Liabilities$53,291
Net Assets$91,742

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $80,542Expenses 2012: $69,509Net Income 2012: $11,0332012Revenue 2013: $82,484Expenses 2013: $68,606Net Income 2013: $13,8782013Revenue 2014: $78,633Expenses 2014: $68,813Net Income 2014: $9,8202014Revenue 2015: $87,524Expenses 2015: $78,863Net Income 2015: $8,6612015Revenue 2016: $86,071Expenses 2016: $68,287Net Income 2016: $17,7842016Revenue 2017: $89,193Expenses 2017: $70,393Net Income 2017: $18,8002017Revenue 2018: $89,853Expenses 2018: $84,947Net Income 2018: $4,9062018Revenue 2019: $74,726Expenses 2019: $62,559Net Income 2019: $12,1672019Revenue 2020: $82,730Expenses 2020: $73,546Net Income 2020: $9,1842020Revenue 2021: $95,256Expenses 2021: $68,608Net Income 2021: $26,6482021Revenue 2022: $101,896Expenses 2022: $67,712Net Income 2022: $34,1842022Revenue 2023: $68,553Expenses 2023: $69,398Net Income 2023: -$8452023Revenue 2024: $72,803Expenses 2024: $61,129Net Income 2024: $11,6742024Revenue 2025: $102,014Expenses 2025: $64,049Net Income 2025: $37,9652025

Highlighted filing

2025

Revenue$102,014
Expenses$64,049
Net Income$37,965

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.53$0.92$1.02$0.64$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.73$0.54$0.73$0.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.91$0.42$0.69$0.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.09$0.43$1.02$0.68$0.34
2021Summary only. Only limited summary data is available for this year.$1.32$1.23$0.95$0.69$0.27
2020Summary only. Only limited summary data is available for this year.$1.19$1.37$0.83$0.74$0.09
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.75$0.63$0.12
2018Summary only. Only limited summary data is available for this year.$1.22$1.61$0.90$0.85$0.05
2017Summary only. Only limited summary data is available for this year.$1.26$1.70$0.89$0.70$0.19
2016Summary only. Only limited summary data is available for this year.$1.18$1.81$0.86$0.68$0.18
2015Summary only. Only limited summary data is available for this year.$1.28$2.09$0.88$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$1.26$2.15$0.79$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$1.26$2.25$0.82$0.69$0.14
2012Summary only. Only limited summary data is available for this year.$1.22$2.35$0.81$0.70$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$102,014
Mission and Program Overview

Mission

Group home for mentally ill

Program Services

DescriptionGrantsExpenses
RESIDENTIAL SHELTERED GROUP HOME SERVICE FOR CHRONIC METALLY ILL ADULTS 10 SUBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BOWENSecretary-$0--
CHAD DUNCANVice President-$0--
KRISTIE HAMMONDSPresident-$0--
BOBBY ALLEN HARRISTreasurer Through 06/27/25-$0--
TIM PERRYBoard Member-$0--
SHERRI FEATHERSBoard Member-$0--
HEATHER CROUSEBoard Member-$0--
KIM TRANTHAMBoard Member-$0--
JEFFREY HOWARDTreasurer As Of 06/30/25-$0--
Filing and Contact Details

Filer

Filer Name
Holston Development Corporation
EIN
58-1575847
Phone
4234673622
Address
PO Box PO Box 9054, GRAY, TN 37615-9054

Signing Officer

Name
Kristie Hammonds
Title
President
Phone
4234673622
Signed
2025-11-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 185

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,708

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative expenses 23,137

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES INSURANCE 3,931

Form 990-EZ, Part I, Line 16, Other Expenses

FINANCIAL 5,096

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 15,020

Form 990-EZ, Part I, Line 16, Other Expenses

Operating maintenance 10,972

Form 990-EZ, Part II, Line 24, Other Assets

RESERVE RESTRICTED DEPOSITS Beginning of year 34,934, End of year 53,200

Form 990-EZ, Part II, Line 26, Liabilities

TOTAL LIABILITIES Beginning of year 72,963, End of year 53,291

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFFREY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER THROUGH 06/27/25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESERVE RESTRICTED DEPOSITS Beginning of year 34,934, End of year 53,200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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