Nonprofit · EIN 47-3985534
CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION
Also known as SHERROD CDC
Tax-exempt · ALBANY, GA 31707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,679,795 | $2,517,147 | $162,648 | $7,026,907 | $529,350 | $6,497,557 |
| December 31, 2024 | 990 | $818,579 | $1,743,684 | -$925,105 | $6,327,128 | $43,812 | $6,283,316 |
| December 31, 2023 | 990 | $1,929,556 | $1,961,804 | -$32,248 | $7,104,381 | $38,422 | $7,065,959 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,716,551
- of which government grants
- $567,899
- Program service revenue
- $0
- Investment income
- $20,645
- Net rental income
- $8,601
- Other revenue
- $942,599
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $390,693
- Salaries, compensation and benefits (total)
- $469,812
- Professional fundraising fees
- $0
- Accounting fees
- $29,910
- Occupancy
- $90,892
- Travel
- $14,541
- Depreciation
- $122,719
- Program services (functional)
- $1,978,120
- Management and general (functional)
- $539,027
Balance sheet and other
- Total assets, start of year
- $6,327,128
- Total assets, end of year
- $7,026,907
- Total liabilities, end of year
- $529,350
- Net assets, end of year
- $6,497,557
- Land, buildings and equipment
- $4,990,365
- Publicly traded securities
- $579,637
- Net assets without donor restrictions
- $6,083,008
- Net assets with donor restrictions
- $414,549
- Gross receipts
- $2,679,795
- Employees
- 8
- Volunteers
- 27
- Year formed
- 2015
- State of legal domicile
- GA
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 |
|---|---|---|---|
| XAVIER BAILEY | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| PHILLIP DAVIS | MEMBER Trustee or director | 3 | $0 |
| PAMELA JACKSON | MEMBER Trustee or director | 3 | $0 |
| PAUL JONES | TREASURER Trustee or director, Officer | 30 | $0 |
| CHARLIE MARKS | MEMBER Trustee or director | 5 | $0 |
| KENYATTA SHERROD | SECRETARY Trustee or director, Officer | 40 | $0 |
| SHIRLEY SHERROD | MEMBER Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY SHERROD | EXECUTIVE DI Officer | 40 | $90,000 |
| XAVIER BAILEY | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| PHILLIP DAVIS | MEMBER Trustee or director | 3 | $0 |
| PAMELA JACKSON | MEMBER Trustee or director | 3 | $0 |
| PAUL JONES | TREASURER Trustee or director, Officer | 30 | $0 |
| CHARLIE MARKS | MEMBER Trustee or director | 5 | $0 |
| KENYATTA SHERROD | SECRETARY Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XAVIER BAILEY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| PHILLIP DAVIS | MEMBER Trustee or director | 1 | $0 |
| PAMELA JACKSON | MEMBER Trustee or director | 1 | $0 |
| PAUL JONES | TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLIE MARKS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KENYATTA SHERROD | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHIRLEY SHERROD | EXECUTIVE DI Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1216 DAWSON RD STE 108, ALBANY, GA 31707-3867
- Mailing address (990-N for 2016)
- 1216 DAWSON ROAD STE 108, ALBANY GA 31707
- Principal officer (990 for 2025)
- SHIRLEY SHERROD, 4000 EDITH DR, ALBANY, GA 31721
- Principal officer (990-N for 2016)
- CHARLES SHERROD, 4000 EDITH DRIVE, ALBANY GA 31721
- Signed the 990
- PAUL JONES, TREASURER
- Phone
- (229) 430-9870
- Website
- WWW.THECSCDC.COM
- Return prepared by
- WILLIS & COMPANY CPAS LLC
Mission
THE ORGANIZATIONS PRIMARY MISSION IS TO PRESERVE, ARCHIVE AND FOSTER SOUTHEAST AMERICAN CULTURE, ARE, HISTORY AND FARMING LIFESTYLE, TO LESSEN COMMUNITY AND NEIGHBORHOOD TENSIONS, TO ELIMINATE RACIAL PREJUDICE AND DISCRIMINATION WHILE DEFENDING HUMAN AND CIVIL RIGHTS SECURED BY LAW. THIS PLAN IS TO ENGAGE THE PUBLIC IN DISCUSSIONS ABOUT CONTEMPORARY CONTROVERSIES, SUCH AS BLACK LAND LOSS, FOOD-RELATED DISPARITIES, ENVIRONMENTAL AND ECONOMIC JUSTICE, RACIAL HEALING AND RELATED TOPICS.
Program accomplishments
- PRESERVED AND FOSTERED SOUTHEAST AMERICAN CULTURE, ART, HISTORY AND FARMING LIFESTYLE AND EDUCATED THE PUBLIC FOR THE ELIMINATION OF RACIAL PREJUDICE AND DISCRIMINATION BY ENGAGING THE PUBLIC IN DISCUSSIONS ABOUT CONTEMPORARY CONTROVERIES, SUCH AS BLACK LAND LOSS, FOOD-RELATED DISPARITIES, ENVIRONMENTAL AND ECONOMIC JUSTICE, AND RACIAL HEALING.Expenses $1,384,684
- GRANTMAKING TO SUPPORT AGRICULTURAL COOPERATIVES AND OTHER ORGANIZATIONS.Expenses $593,436
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
- 47-3985534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,026,907
- Income (IRS master file)
- $2,679,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,679,795 | $2,517,147 | $7,026,907 | XML |
| 990 | December 2024 | $818,579 | $1,743,684 | $6,327,128 | XML |
| 990 | December 2023 | $1,929,556 | $1,961,804 | $7,104,381 | XML |
| 990 | December 2022 | $1,857,030 | $1,582,686 | $6,969,105 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: CHARLES SHERROD | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3985534).
Questions about CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION is 47-3985534.
- Is CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION 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 CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION 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 CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names SHIRLEY SHERROD.
- Who are the officers and directors of CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHARLES SHERROD COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,679,795, expenses of $2,517,147 and total assets of $7,026,907 at year end.
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