2024-11-06T05:13:02-00:00 2024-06-30 990EZ 2023-07-01 581623903 SOUTH HOLSTON DEVELOPMENT CORPORATION SOUT 4234673622 PO BOX 9054 GRAY TN 376159054 Kristie Hammonds President 4234673622 2024-11-04 false 2023 2024-10-15 13:58:12Z X www.frontierhealth.org X X 92485 X 28010 64474 1 92485 56089 56089 36396 -46648 -10252 X 3001 1962 94993 85490 14532 15879 112526 103331 159174 113583 -46648 -10252 GROUP HOME FOR MENTALLY ILL RESIDENTIAL GROUP HOME SERVICE FOR CHRONIC MENTALLY ILL ADULTS 8 SUBSIDIZED BY THE US DEPARTMENT OF HOUSING URBAN DEVELOPMENT DIANE BOWEN SECRETARY 000.00 0 VIRGINIA GINGER NASERI VICE PRESIDENT 000.00 0 KRISTIE HAMMONDS PRESIDENT 000.00 0 BOBBY ALLEN HARRIS TRESURER 000.00 0 SHERRI FEATHERS BOARD MEMBER 000.00 0 HEATHER CROUSE BOARD MEMBER 000.00 0 TIM PERRY BOARD MEMBER 000.00 0 KIM TRANTHAM BOARD MEMBER 000.00 0 false false false false false false false false 0 0 0 false false TN GARIN MULL 1167 SPRATLIN PARK DR GRAY TN 376159054 4234673622 false false false false false false false false false false false false NONE NONE true X 59476 55691 85297 93775 92484 386723 59476 55691 85297 93775 92484 386723 386723 2 1 1 1 1 6 386729 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,503 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSES 16,571 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 7,201 Form 990-EZ, Part I, Line 16, Other Expenses TAXES INSURANCE 2,316 Form 990-EZ, Part I, Line 16, Other Expenses FINANCIAL EXPENSES 6,683 Form 990-EZ, Part I, Line 16, Other Expenses OPERATING MAINTENANCE 13,815 Form 990-EZ, Part II, Line 24, Other Assets AND RESERVE DEPOSITS Beginning of year 14,532, End of year 15,879 Form 990-EZ, Part II, Line 26, Liabilities TOTAL LIABILITIES Beginning of year 159,174, End of year 113,583