Nonprofit · EIN 43-1329614
SULLIVAN HOMES INC
Tax-exempt · SULLIVAN, MO 63080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $207,159 | $215,014 | -$7,855 | $605,736 | $18,621 | $587,115 |
| December 31, 2024 | 990 | $202,524 | $212,439 | -$9,915 | $611,880 | $16,910 | $594,970 |
| December 31, 2023 | 990 | $204,854 | $198,592 | $6,262 | $621,659 | $16,774 | $604,885 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,756
- of which government grants
- $12,756
- Program service revenue
- $193,969
- Investment income
- $434
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,752
- Salaries, compensation and benefits (total)
- $40,752
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $107,510
- Depreciation
- $50,151
- Program services (functional)
- $211,304
- Management and general (functional)
- $3,710
Balance sheet and other
- Total assets, start of year
- $611,880
- Total assets, end of year
- $605,736
- Total liabilities, end of year
- $18,621
- Net assets, end of year
- $587,115
- Land, buildings and equipment
- $359,547
- Net assets without donor restrictions
- $587,115
- Gross receipts
- $207,159
- Employees
- 0
- Year formed
- 1974
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH THURMOND | Treasurer Trustee or director, Officer | 20 | $40,752 |
| JUDY MCPHERSON | President Trustee or director, Officer | 1 | $0 |
| RICK DOTSON | Director Trustee or director | 1 | $0 |
| LYNN STROTHER | Vice President Trustee or director, Officer | 1 | $0 |
| LECIA THURMOND | Secretary Trustee or director, Officer | 1 | $0 |
| AUDREY SHETLEY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH THURMOND | Treasurer Trustee or director, Officer | 20 | $39,778 |
| JUDY MCPHERSON | President Trustee or director, Officer | 1 | $0 |
| RICK DOTSON | Director Trustee or director | 1 | $0 |
| LECIA LYNN STROTHER | Vice President Trustee or director, Officer | 1 | $0 |
| LECIA MAUPIN | Secretary Trustee or director, Officer | 1 | $0 |
| AUDREY SHETLEY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH THURMOND | Treasurer Trustee or director, Officer | 20 | $40,145 |
| JUDY MCPHERSON | President Trustee or director, Officer | 1 | $0 |
| RICK DOTSON | Director Trustee or director | 1 | $0 |
| LECIA LYNN STROTHER | Vice President Trustee or director, Officer | 1 | $0 |
| LECIA MAUPIN | Secretary Trustee or director, Officer | 1 | $0 |
| AUDREY SHETLEY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 225 NORTH PARK, SULLIVAN, MO 63080-1699
- Signed the 990
- JOSEPH THURMOND, Treasurer
- Phone
- (573) 734-1033
- Return prepared by
- TOCHTROP & ASSOCIATES PC
Mission
PROVDE LOW INCOME HOUSING
Program accomplishments
- PROVIDED 40 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS.Expenses $211,304 · revenue $204,284
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1329614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $605,736
- Income (IRS master file)
- $207,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $207,159 | $215,014 | $605,736 | XML |
| 990 | December 2024 | $202,524 | $212,439 | $611,880 | IRS |
| 990 | December 2023 | $204,854 | $198,592 | $621,659 | XML |
| 990 | December 2022 | $195,297 | $197,428 | $618,140 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1329614).
Questions about SULLIVAN HOMES INC
- What is the EIN of SULLIVAN HOMES INC?
- The employer identification number (EIN) of SULLIVAN HOMES INC is 43-1329614.
- Is SULLIVAN HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SULLIVAN HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SULLIVAN HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SULLIVAN HOMES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SULLIVAN HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SULLIVAN HOMES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $40,752 (JOSEPH THURMOND, Treasurer).
- How much revenue does SULLIVAN HOMES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $207,159, expenses of $215,014 and total assets of $605,736 at year end.
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