Civic Intelligence

Holston Residence Inc

EIN 58-1995638 • 501(c)3 • Gray, TN

Profile

Group home for disabled adults

P O 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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

14th percentile

-50%

Higher net margin than 14% 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

42nd percentile

-7.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$229,174

Down $17,591 (-7.1%) from 2024

Liabilities

Up

$48,683

Up $3,566 (+7.9%) from 2024

Net Assets

$180,491

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$42,312

Up $3,086 (+7.9%) from 2024

Expenses

Up

$63,469

Up $5,398 (+9.3%) from 2024

Net Income

Down

-$21,157

Down $2,312 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2012: $189,942Liabilities 2012: $11,3682012Assets 2013: $183,466Liabilities 2013: $9,0532013Assets 2014: $178,360Liabilities 2014: $12,6792014Assets 2015: $175,895Liabilities 2015: $13,8512015Assets 2016: $171,544Liabilities 2016: $8,4602016Assets 2017: $161,330Liabilities 2017: $9,4452017Assets 2018: $156,561Liabilities 2018: $14,5652018Assets 2019: $235,984Liabilities 2019: $02019Assets 2020: $271,108Liabilities 2020: $38,8992020Assets 2021: $256,171Liabilities 2021: $39,0362021Assets 2022: $256,699Liabilities 2022: $37,368Net Assets 2022: $219,3312022Assets 2023: $256,361Liabilities 2023: $35,868Net Assets 2023: $220,4932023Assets 2024: $246,765Liabilities 2024: $45,1172024Assets 2025: $229,174Liabilities 2025: $48,683Net Assets 2025: $180,4912025

Highlighted filing

2025

Assets$229,174
Liabilities$48,683
Net Assets$180,491
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $29,957Expenses 2012: $33,624Net Income 2012: -$3,6672012Revenue 2013: $29,955Expenses 2013: $34,116Net Income 2013: -$4,1612013Revenue 2014: $31,682Expenses 2014: $40,414Net Income 2014: -$8,7322014Revenue 2015: $31,406Expenses 2015: $35,043Net Income 2015: -$3,6372015Revenue 2016: $37,273Expenses 2016: $36,233Net Income 2016: $1,0402016Revenue 2017: $31,241Expenses 2017: $42,440Net Income 2017: -$11,1992017Revenue 2018: $29,161Expenses 2018: $39,050Net Income 2018: -$9,8892018Revenue 2019: $144,256Expenses 2019: $38,442Net Income 2019: $105,8142019Revenue 2020: $30,783Expenses 2020: $46,384Net Income 2020: -$15,6012020Revenue 2021: $35,867Expenses 2021: $50,941Net Income 2021: -$15,0742021Revenue 2022: $49,994Expenses 2022: $47,798Net Income 2022: $2,1962022Revenue 2023: $59,246Expenses 2023: $58,084Net Income 2023: $1,1622023Revenue 2024: $39,226Expenses 2024: $58,071Net Income 2024: -$18,8452024Revenue 2025: $42,312Expenses 2025: $63,469Net Income 2025: -$21,1572025

Highlighted filing

2025

Revenue$42,312
Expenses$63,469
Net Income-$21,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$229,174
Liabilities
$48,683
Net assets
$180,491
Revenue
$42,312
Expenses
$63,469
Net income
-$21,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.49$1.80$0.42$0.63$0.21
2024Summary only. Only limited summary data is available for this year.$2.47$0.45$0.39$0.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$0.59$0.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.37$2.19$0.50$0.48$0.02
2021Summary only. Only limited summary data is available for this year.$2.56$0.39$0.36$0.51$0.15
2020Summary only. Only limited summary data is available for this year.$2.71$0.39$0.31$0.46$0.16
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$1.44$0.38$1.06
2018Summary only. Only limited summary data is available for this year.$1.57$0.15$0.29$0.39$0.10
2017Summary only. Only limited summary data is available for this year.$1.61$0.09$0.31$0.42$0.11
2016Summary only. Only limited summary data is available for this year.$1.72$0.08$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$1.76$0.14$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$1.78$0.13$0.32$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$1.83$0.09$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$1.90$0.11$0.30$0.34$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$59,246
Mission and Program Overview

Mission

Group home for disabled adults

Program Services

DescriptionGrantsExpenses
RESIDENTIAL SHELTERED GROUP HOME FOR 8 DEVELOPMENTALLY DISABLED ADULTS SUBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD-$58,084
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BOWENSecretary-$0--
VIRGINIA GINGER NASERIVice-President-$0--
KRISTIE HAMMONDSPresident-$0--
RACHEL PARSONSTreasurer-$0--
SHERRI FEATHERSBoard Member-$0--
TIM PERRYBoard Member-$0--
ERIC GREENEBoard Member-$0--
KIM TRANTHAMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Holston Residence Inc
EIN
58-1995638
Phone
4234673622
Address
P O BOX 9054, GRAY, TN 37615-9054

Signing Officer

Name
Kristie Hammonds
Title
President
Phone
4234673622
Signed
2023-11-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 15,104”

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

“Depreciation 22,280”

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

“Administrative expenses 9,565”

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

“UTILITIES 9,201”

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

“TAXES INSURANCE 1,934”

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

“ND RESTRICTED DEPOSITS Beginning of year 22,986, End of year 27,888”

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

“TOTAL LIABILITIES Beginning of year 37,368, End of year 35,868”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04234673622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 SPRATLIN PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0376159054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256361
IRS990EZ/GrossReceiptsAmt059246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0232364
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226224
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA GINGER NASERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI FEATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027888
IRS990EZ/OtherExpensesTotalAmt058084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt041406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL SHELTERED GROUP HOME FOR 8 DEVELOPMENTALLY DISABLED ADULTS SUBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058084
IRS990EZ/TotalProgramServiceExpensesAmt058084
IRS990EZ/TotalRevenueAmt059246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.frontierhealth.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320136
IRS990ScheduleA/TotalSupportAmt0320146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 15,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 22,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 9,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 9,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES INSURANCE 1,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ND RESTRICTED DEPOSITS Beginning of year 22,986, End of year 27,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL LIABILITIES Beginning of year 37,368, End of year 35,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Hammonds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234673622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLSTON RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLS
ReturnHeader/Filer/EIN0581995638
ReturnHeader/Filer/PhoneNum04234673622
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9054
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376159054
ReturnHeader/ReturnTs02023-11-09T12:11:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hammonds
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits