Nonprofit · EIN 84-3584507
CCHS HOLDING NP INC
Tax-exempt · MEMPHIS, TN 38112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$209,296 | $0 | -$209,296 | $1,675,292 | $1,267,433 | $407,859 |
| June 30, 2023 | 990 | $46,035 | $458,253 | -$412,218 | $1,717,757 | $778,666 | $939,091 |
| June 30, 2020 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$209,296
- Other revenue
- -$209,296
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,678,760
- Total assets, end of year
- $1,675,292
- Total liabilities, end of year
- $1,267,433
- Net assets, end of year
- $407,859
- Land, buildings and equipment
- $1,596,522
- Net assets without donor restrictions
- $407,859
- Gross receipts
- $80,099
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2019
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Tracy McDaniel | CEO Trustee or director, Officer | 1 | $0 | $90,867 | $5,868 |
| Greg Spillyards | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Ross Dyer | Secretary / Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kirk Bailey | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Darrell Cobbins | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Mary Whitaker | Board Member Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHANTELLE LEATHERWOOD | CEO/DIRECTOR Trustee or director, Officer | 1 | $0 | $213,183 | $33,932 |
| TALIA PETERSON | CFO/SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $177,205 | $13,304 |
| MARY WHITAKER | DIRECTOR Trustee or director | 1 | $0 | $149,877 | $16 |
| GREG SPILLYARDS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSS DYER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH ALDRIDGE | DIRECTOR END 12/22 Trustee or director | 1 | $0 | $0 | $0 |
| DARRELL COBBINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIRK BAILEY | DIRECTOR BEG 02/23 Trustee or director | 1 | $0 | $0 | $0 |
990-EZ for the year ended June 30, 2020: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SPILLYARDS | CHAIR | 1 | $0 |
| DAVID GUY | SECRETARY/TREASURER | 1 | $0 |
| SHANTELLE LEATHERWOOD | DIRECTOR | 1 | $0 |
| MARY WHITAKER | DIRECTOR | 1 | $0 |
| ROSS DYER | DIRECTOR | 1 | $0 |
| JOE ALDRIDGE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2670 UNION AVENUE EXT STE 1000, MEMPHIS, TN 38112-4416
- In care of
- % DAVID OLSON
- Mailing address (990-N for 2023)
- 2670 Union Avenue Ste 1000, Memphis TN 38112
- Principal officer (990 for 2024)
- Michael Drake, 2670 Union Avenue Ext 1000, Memphis, TN 38112
- Principal officer (990-N for 2023)
- Tracy McDaniel, 2670 Union Avenue Ste 1000, Memphis TN 38112
- Signed the 990
- Michael Drake, President & CEO
- Phone
- (901) 842-3160
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
The mission of the Corporation is to assist and aid Christ Community Health Services, Inc. ("CCHS") in the financing and ownership of real property in furtherance of the charitable mission of CCHS.
Program accomplishments
- The mission of the Corporation is to assist and aid Christ Community Health Services, Inc. ("CCHS") in the financing and ownership of real property in furtherance of the charitable mission of CCHS.revenue -$209,296
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-N on file |
IRS record
- EIN
- 84-3584507
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,675,292
- Income (IRS master file)
- $80,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$209,296 | $0 | $1,675,292 | XML |
| 990-N for 2023 Officer: Tracy McDaniel | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $46,035 | $458,253 | $1,717,757 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $35,834 | $257,714 | $1,692,616 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | $0 | $0 | $0 | XML |
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 84-3584507).
Questions about CCHS HOLDING NP INC
- What is the EIN of CCHS HOLDING NP INC?
- The employer identification number (EIN) of CCHS HOLDING NP INC is 84-3584507.
- Is CCHS HOLDING NP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CCHS HOLDING NP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CCHS HOLDING NP 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 CCHS HOLDING NP INC 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 CCHS HOLDING NP INC 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 CCHS HOLDING NP INC?
- The 990 for the year ended June 30, 2025 names Michael Drake.
- Who are the officers and directors of CCHS HOLDING NP INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CCHS HOLDING NP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$209,296, expenses of $0 and total assets of $1,675,292 at year end.
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