Nonprofit · EIN 06-1679818
CALDWELL HOUSING CORPORATION
Tax-exempt · JACKSON, TN 38305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $110,251 | $185,914 | -$75,663 | $1,085,375 | $1,631,170 | -$545,795 |
| June 30, 2024 | 990 | $111,958 | $164,769 | -$52,811 | $1,078,789 | $1,548,921 | -$470,132 |
| June 30, 2023 | 990 | $116,531 | $151,994 | -$35,463 | $1,119,229 | $1,536,550 | -$417,321 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $110,078
- Investment income
- $9
- Other revenue
- $164
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $35,813
- Salaries, compensation and benefits (total)
- $35,813
- Professional fundraising fees
- $0
- Accounting fees
- $21,340
- Occupancy
- $59,491
- Travel
- $1,058
- Depreciation
- $50,502
- Program services (functional)
- $185,914
Balance sheet and other
- Total assets, start of year
- $1,078,789
- Total assets, end of year
- $1,085,375
- Total liabilities, end of year
- $1,631,170
- Net assets, end of year
- -$545,795
- Land, buildings and equipment
- $996,819
- Net assets without donor restrictions
- -$545,795
- Gross receipts
- $110,251
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- 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 |
|---|---|---|---|
| Carrie McDivitt | President Trustee or director, Officer | 1 | $0 |
| Kelly Odum | Vice President Trustee or director, Officer | 1 | $0 |
| Jimmie Jackson | Treasurer Trustee or director, Officer | 1 | $0 |
| Brent Bullock | Secretary Trustee or director, Officer | 1 | $0 |
| Michelle Eaton | Member Trustee or director | 1 | $0 |
| Autumn Burton | Member Trustee or director | 1 | $0 |
| Stephenie Robb | Executive Director Officer | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BULLOCK | SECRETARY Trustee or director, Officer | – | $0 |
| AUTUMN BURTON | MEMBER Trustee or director | – | $0 |
| MICHELLE EATON | MEMBER Trustee or director | – | $0 |
| JIMMIE JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| CARRIE MCDIVITT | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY ODUM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEPHENIE ROBB | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BULLOCK | SECRETARY Trustee or director, Officer | – | $0 |
| AUTUMN BURTON | MEMBER Trustee or director | – | $0 |
| MICHELLE EATON | MEMBER Trustee or director | – | $0 |
| JIMMIE JACKSON | TREASURER Trustee or director, Officer | – | $0 |
| CARRIE MCDIVITT | PRESIDENT Trustee or director, Officer | – | $0 |
| KELLY ODUM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEPHENIE ROBB | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 15 EXECUTIVE DR, JACKSON, TN 38305-2310
- In care of
- % JULIA E COFFEY
- Principal officer (990 for 2024)
- Stephenie Robb, 15 Executive Dr, Jackson, TN 38305
- Signed the 990
- Stephenie Robb, Executive Director
- Phone
- (731) 668-6886
- Return prepared by
- ATA Advisory LLC
Mission
To provide quality low income housing for disabled individuals
Program accomplishments
- To provide quaility low income housing for disabled individualsExpenses $185,914 · revenue $110,251
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
- 06-1679818
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,085,375
- Income (IRS master file)
- $110,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $110,251 | $185,914 | $1,085,375 | XML |
| 990 | June 2024 | $111,958 | $164,769 | $1,078,789 | IRS |
| 990 | June 2023 | $116,531 | $151,994 | $1,119,229 | XML |
| 990 | June 2022 | $108,977 | $140,711 | $1,136,014 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 06-1679818).
Questions about CALDWELL HOUSING CORPORATION
- What is the EIN of CALDWELL HOUSING CORPORATION?
- The employer identification number (EIN) of CALDWELL HOUSING CORPORATION is 06-1679818.
- Is CALDWELL HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CALDWELL HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL HOUSING 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 CALDWELL HOUSING 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 CALDWELL HOUSING 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 CALDWELL HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names Stephenie Robb.
- Who are the officers and directors of CALDWELL HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CALDWELL HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $110,251, expenses of $185,914 and total assets of $1,085,375 at year end.
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