Civic Intelligence

South Holston Development Corporation

EIN 58-1623903 • 501(c)3 • Gray, TN

Profile

Group home for mentally ill

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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 2025

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$99,233

Down $4,098 (-4.0%) from 2024

Liabilities

Down

$101,499

Down $12,084 (-11%) from 2024

Net Assets

Up

-$2,266

Up $7,986 (+78%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin66th percentile

Revenue

Down

$65,462

Down $27,023 (-29%) from 2024

Expenses

Up

$57,476

Up $1,387 (+2.5%) from 2024

Net Income

Down

$7,986

Down $28,410 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $88,945Liabilities 2012: $221,0652012Assets 2013: $82,458Liabilities 2013: $215,8482013Assets 2014: $76,463Liabilities 2014: $210,2802014Assets 2015: $70,786Liabilities 2015: $212,0012015Assets 2016: $64,535Liabilities 2016: $204,6822016Assets 2017: $68,734Liabilities 2017: $204,0442017Assets 2018: $51,008Liabilities 2018: $186,4342018Assets 2019: $30,073Liabilities 2019: $02019Assets 2020: $52,506Liabilities 2020: $174,9812020Assets 2021: $65,990Liabilities 2021: $180,9322021Assets 2022: $87,178Liabilities 2022: $172,445Net Assets 2022: -$85,2672022Assets 2023: $112,526Liabilities 2023: $159,174Net Assets 2023: -$46,6482023Assets 2024: $103,331Liabilities 2024: $113,583Net Assets 2024: -$10,2522024Assets 2025: $99,233Liabilities 2025: $101,499Net Assets 2025: -$2,2662025

Highlighted filing

2025

Assets$99,233
Liabilities$101,499
Net Assets-$2,266
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2012: $54,336Expenses 2012: $56,075Net Income 2012: -$1,7392012Revenue 2013: $56,086Expenses 2013: $57,356Net Income 2013: -$1,2702013Revenue 2014: $55,140Expenses 2014: $55,567Net Income 2014: -$4272014Revenue 2015: $52,747Expenses 2015: $58,765Net Income 2015: -$6,0182015Revenue 2016: $57,543Expenses 2016: $57,855Net Income 2016: -$3122016Revenue 2017: $60,838Expenses 2017: $56,001Net Income 2017: $4,8372017Revenue 2018: $60,254Expenses 2018: $60,370Net Income 2018: -$1162018Revenue 2019: $49,016Expenses 2019: $49,421Net Income 2019: -$4052019Revenue 2020: $59,478Expenses 2020: $46,122Net Income 2020: $13,3562020Revenue 2021: $55,692Expenses 2021: $48,159Net Income 2021: $7,5332021Revenue 2022: $85,298Expenses 2022: $55,623Net Income 2022: $29,6752022Revenue 2023: $93,776Expenses 2023: $55,157Net Income 2023: $38,6192023Revenue 2024: $92,485Expenses 2024: $56,089Net Income 2024: $36,3962024Revenue 2025: $65,462Expenses 2025: $57,476Net Income 2025: $7,9862025

Highlighted filing

2025

Revenue$65,462
Expenses$57,476
Net Income$7,986
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,233
Liabilities
$101,499
Net assets
-$2,266
Revenue
$65,462
Expenses
$57,476
Net income
$7,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$1.01$0.02$0.65$0.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.14$0.10$0.92$0.56$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.59$0.47$0.94$0.55$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.87$1.72$0.85$0.85$0.56$0.30
2021Summary only. Only limited summary data is available for this year.$0.66$1.81$0.56$0.48$0.08
2020Summary only. Only limited summary data is available for this year.$0.53$1.75$0.59$0.46$0.13
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.49$0.49$0.00
2018Summary only. Only limited summary data is available for this year.$0.51$1.86$0.60$0.60$0.00
2017Summary only. Only limited summary data is available for this year.$0.69$2.04$0.61$0.56$0.05
2016Summary only. Only limited summary data is available for this year.$0.65$2.05$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.71$2.12$0.53$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$0.76$2.10$0.55$0.56$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$2.16$0.56$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$2.21$0.54$0.56$0.02
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
$65,462
Mission and Program Overview

Mission

Group home for mentally ill

Program Services

DescriptionGrantsExpenses
RESIDENTIAL GROUP HOME SERVICE FOR CHRONIC MENTALLY ILL ADULTS 8 SUBSIDIZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
South Holston Development Corporation
EIN
58-1623903
Phone
4234673622
Address
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

“Depreciation 9,252”

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

“Administrative expenses 17,099”

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

“UTILITIES 8,057”

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

“TAXES INSURANCE 3,094”

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

“FINANCIAL EXPENSES 5,440”

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

“Operating maintenance 14,534”

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

“AND RESERVE DEPOSITS Beginning of year 15,879, End of year 18,252”

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

“TOTAL LIABILITIES Beginning of year 113,583, End of year 101,499”

Raw XML Appendix165 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/PersonNm5HEATHER CROUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES INSURANCE 3,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL EXPENSES 5,440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND RESERVE DEPOSITS Beginning of year 15,879, End of year 18,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL LIABILITIES Beginning of year 113,583, End of year 101,499
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234673622
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ReturnHeader/ReturnTs02025-11-13T10:04:42-00:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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