Nonprofit · EIN 51-0549810
SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · HENDERSON, TN 38340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $856,228 | $425,580 | $430,648 | $3,002,591 | $58,001 | $2,944,590 |
| June 30, 2024 | 990 | $588,419 | $386,773 | $201,646 | $2,848,671 | $334,729 | $2,513,942 |
| June 30, 2023 | 990 | $328,596 | $327,722 | $874 | $2,336,217 | $23,921 | $2,312,296 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $562,341
- of which government grants
- $562,341
- Program service revenue
- $241,530
- Investment income
- $0
- Other revenue
- $52,357
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $97,439
- Salaries, compensation and benefits (total)
- $103,947
- Professional fundraising fees
- $0
- Occupancy
- $3,025
- Travel
- $4,054
- Depreciation
- $96,176
- Program services (functional)
- $425,345
- Management and general (functional)
- $235
Balance sheet and other
- Total assets, start of year
- $2,848,671
- Total assets, end of year
- $3,002,591
- Total liabilities, end of year
- $58,001
- Net assets, end of year
- $2,944,590
- Land, buildings and equipment
- $2,787,106
- Net assets without donor restrictions
- $2,787,106
- Net assets with donor restrictions
- $157,484
- Gross receipts
- $856,228
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRENT BESHIRES | BOARD MEMBER Trustee or director | 1 | $0 |
| MICKEY LARKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| COLLLIS SPENCER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLEN CHERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELBA JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARGARET MILAM | BOARD MEMBER Trustee or director | 1 | $0 |
| PORTIA BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CALLESSIA SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ETTA BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRENT BESHIRES | BOARD MEMBER Trustee or director | 1 | $0 |
| MICKEY LARKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| COLLLIS SPENCER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLEN CHERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELBA JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARGARET MILAM | BOARD MEMBER Trustee or director | 1 | $0 |
| PORTIA BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CALLESSIA SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ETTA BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL SMITH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| BRENT BESHIRES | BOARD MEMBER Trustee or director | 1 | $0 |
| MICKEY LARKINS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| COLLLIS SPENCER | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLEN CHERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELBA JOHNSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARGARET MILAM | BOARD MEMBER Trustee or director | 1 | $0 |
| PORTIA BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CALLESSIA SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ETTA BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 264, HENDERSON, TN 38340-0264
- In care of
- % SOUTHWEST HRA
- Mailing address (990-N for 2009)
- 1527 White Avenue, PO Box 264, Henderson TN 38340
- Principal officer (990 for 2024)
- MIKE SMITH, P O BOX 264 1527 WHITE AVE, HENDERSON, TN 38340
- Principal officer (990-N for 2009)
- A Franklin Smith, 1 North Washington, Brownsville TN 38012
- Signed the 990
- MIKE SMITH, EXECUTIVE DIRECTOR
- Phone
- (731) 435-9129
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
TO PROVIDE DECENT AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT FOR THE LOW AND MODERATE INCOME CITIZENS OF EIGHT COUNTIES IN WEST TENNESSEE.
Program accomplishments
- THE PURPOSES OF THIS CORPORATION ARE TO PROVIDE DECENT AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT (WHICH IS RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL IN NATURE) FOR THE LOW AND MODERATE INCOME CITIZENS OF CHESTER, DECATUR, HARDIN, HARDEMAN, HAYWOOD, HENDERSON, MADISON, AND MCNAIRY COUNTIES IN WEST TENNESSEE.Expenses $425,345 · revenue $293,887
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0549810
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,002,591
- Income (IRS master file)
- $856,228
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- July 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $856,228 | $425,580 | $3,002,591 | XML |
| 990 | June 2024 | $588,419 | $386,773 | $2,848,671 | XML |
| 990 | June 2023 | $328,596 | $327,722 | $2,336,217 | XML |
| 990 | June 2022 | $395,289 | $472,765 | $2,820,892 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: A Franklin Smith | June 30, 2010 | ≤ $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 51-0549810).
Questions about SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION is 51-0549810.
- Is SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST TENNESSEE 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 SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names MIKE SMITH.
- Who are the officers and directors of SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST TENNESSEE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $856,228, expenses of $425,580 and total assets of $3,002,591 at year end.
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All nonprofits in HENDERSON · Tennessee · Housing and shelter