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Nonprofit · EIN 27-1427181

ALCY BALL COMMUNITY DEVELOPEMENT

Also known as SETH HARKINS

Tax-exempt (reinstated) · MEMPHIS, TN 38114

Financials

$393K$472K2023$952K$710K2024$1.2M$860K2025
Revenue Expenses · by fiscal year end
Financials of ALCY BALL COMMUNITY DEVELOPEMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,223,308$860,047$363,261$1,736,537$438,777$1,297,760
December 31, 2024990$952,121$709,927$242,194$1,175,794$241,295$934,499
December 31, 2023990$393,222$472,467-$79,245$1,096,269$403,964$692,305
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,315,350
of which government grants
$380,141
Program service revenue
$0
Investment income
-$116,707
Net rental income
$15,159
Net gain from sales of assets
-$132,219
Other revenue
$24,665

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$107,169
Other salaries and wages
$316,555
Salaries, compensation and benefits (total)
$467,266
Professional fundraising fees
$0
Accounting fees
$24,978
Occupancy
$11,460
Travel
$3,745
Depreciation
$12,646
Program services (functional)
$653,194
Management and general (functional)
$154,267
Fundraising (functional)
$52,586

Balance sheet and other

Total assets, start of year
$1,175,794
Total assets, end of year
$1,736,537
Total liabilities, end of year
$438,777
Net assets, end of year
$1,297,760
Land, buildings and equipment
$604,451
Net assets without donor restrictions
$1,028,472
Net assets with donor restrictions
$269,288
Gross receipts
$1,642,503
Employees
9
Volunteers
75
Year formed
2012
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SETH HARKINSEXECUTIVE DI
Officer
40$107,169
RITA CHAMPIONMEMBER
Trustee or director
1$0
ANNA JACKSONSECRETARY
Trustee or director, Officer
1$0
ETHAN KNIGHTBOARD CHAIR
Trustee or director, Officer
1$0
SHARON PAYNEMEMBER
Trustee or director
1$0
CHRIS PRUETTTREASURER
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
SETH HARKINSEXECUTIVE DI
Officer
40$99,115
ANNA JACKSONSECRETARY
Trustee or director, Officer
1$0
ETHAN KNIGHTBOARD CHAIR
Trustee or director, Officer
1$0
SHARON PAYNEMEMBER
Trustee or director
1$0
CHRIS PRUETTTREASURER
Trustee or director, Officer
1$0
TONY WADEMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
SETH HARKINSEXECUTIVE DI
Officer
40$85,385
ETHAN KNIGHTBOARD OF DIR
Trustee or director, Officer
–$0
SHARON PAYNEBOARD OF DIR
Trustee or director, Officer
–$0
ALEXANDER THOMPSONSECRETARY/TR
Trustee or director, Officer
–$0
TONY WADECHAIRMAN
Trustee or director, Officer
–$0
ELIZABETH WILLIAMSBOARD OF DIR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1672 E ALCY RD, MEMPHIS, TN 38114-5750
Mailing address (990-N for 2015)
PO Box 140276, Memphis TN 38114
Principal officer (990 for 2025)
SETH HARKINS, 1672 E ALCY ROAD, MEMPHIS, TN 38114
Principal officer (990-N for 2015)
Christopher Oliver, PO Box 140276, Memphis TN 38114
Signed the 990
SETH HARKINS, EXECUTIVE DIRECTOR
Phone
(901) 249-5180
Return prepared by
CULVER PLLC

Mission

ALCY BALL DEVELOPMENT CORPORATION EXISTS TO CONNECT AND EMPOWER ALCY BALL NEIGHBORHOOD RESIDENTS TO DEVELOP A THRIVING COMMUNITY.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION ACCOMPLISHES ITS MISSION THROUGH "CONNECT-TRAIN-RESTORE" MODEL BY PROVIDING RESOURCES FOR HOME OWNERSHIP, SMALL BUSINESS GROWTH, COMMUNITY ENGAGEMENT/NETWORKING, AND PROVIDING QUALITY, AFFORDABLE HOUSING THROUGH GRANT FUNDED PROPERTY REHABILITIATION.
    Expenses $653,194 · revenue $1,299,490

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-1427181
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,736,537
Income (IRS master file)
$1,642,503

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
February 10, 2014
Reinstated
Effective September 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,223,308$860,047$1,736,537XML
990December 2024$952,121$709,927$1,175,794XML
990December 2023$393,222$472,467$1,096,269XML
990December 2022$857,520$467,451$907,252IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2015
Officer: Christopher Oliver
December 31, 2015≤ $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 27-1427181).

Questions about ALCY BALL COMMUNITY DEVELOPEMENT

What is the EIN of ALCY BALL COMMUNITY DEVELOPEMENT?
The employer identification number (EIN) of ALCY BALL COMMUNITY DEVELOPEMENT is 27-1427181.
Is ALCY BALL COMMUNITY DEVELOPEMENT tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective September 15, 2012.
Are donations to ALCY BALL COMMUNITY DEVELOPEMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALCY BALL COMMUNITY DEVELOPEMENT 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 ALCY BALL COMMUNITY DEVELOPEMENT 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 ALCY BALL COMMUNITY DEVELOPEMENT 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 ALCY BALL COMMUNITY DEVELOPEMENT?
The 990 for the year ended December 31, 2025 names SETH HARKINS.
Who are the officers and directors of ALCY BALL COMMUNITY DEVELOPEMENT?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $107,169 (SETH HARKINS, EXECUTIVE DI).
How much revenue does ALCY BALL COMMUNITY DEVELOPEMENT have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,223,308, expenses of $860,047 and total assets of $1,736,537 at year end.

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