Nonprofit · EIN 31-1566951
SOUTHERN OHIO DIVERSIFICATION INITIATIVE
Tax-exempt · PIKETON, OH 45661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,532,873 | $10,075,043 | -$542,170 | $2,399,780 | $729,970 | $1,669,810 |
| September 30, 2024 | 990 | $5,190,015 | $3,923,548 | $1,266,467 | $2,923,894 | $967,888 | $1,956,006 |
| September 30, 2023 | 990 | $527,426 | $870,182 | -$342,756 | $1,606,367 | $916,828 | $689,539 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,524,325
- Investment income
- $8,548
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $415,749
- Compensation of officers, directors and key employees
- $90,185
- Other salaries and wages
- $260,434
- Salaries, compensation and benefits (total)
- $505,793
- Professional fundraising fees
- $0
- Occupancy
- $6,706
- Depreciation
- $231
- Program services (functional)
- $10,075,043
Balance sheet and other
- Total assets, start of year
- $2,923,894
- Total assets, end of year
- $2,399,780
- Total liabilities, end of year
- $729,970
- Net assets, end of year
- $1,669,810
- Land, buildings and equipment
- $742,974
- Net assets without donor restrictions
- $1,669,810
- Gross receipts
- $9,532,873
- Employees
- 3
- Year formed
- 1987
- State of legal domicile
- OH
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SHOEMAKER | ATTORNEY Highest-paid employee | 40 | $238,690 |
| STEVE SHEPHERD | EXECUTIVE DI Trustee or director | 40 | $90,185 |
| CARLTON CAVE | BOARD MEMBER Trustee or director | 0.35 | $0 |
| RYAN CLEMMONS | BOARD MEMBER Trustee or director | 0.35 | $0 |
| JODY CRABTREE | BOARD MEMBER Trustee or director | 0.35 | $0 |
| PAUL DAVIS | BOARD MEMBER Trustee or director | 0.35 | $0 |
| TAMMY EALLONARDO | BOARD MEMBER Trustee or director | 0.35 | $0 |
| DAN MINTER | VICE-CHAIRMA Trustee or director, Officer | 0.35 | $0 |
| TONY MONTGOMERY | BOARD MEMBER Trustee or director | 0.35 | $0 |
| MIKE PAYTON | BOARD MEMBER Trustee or director | 0.35 | $0 |
| HERMAN POTTER | CHAIRMAN/PRE Trustee or director, Officer | 0.35 | $0 |
| LARRY SCAGGS | TREASURER/SE Trustee or director, Officer | 0.35 | $0 |
| MATT SNIDER | BOARD MEMBER Trustee or director | 0.35 | $0 |
| ANDREA TIPTON | BOARD MEMBER Trustee or director | 0.35 | $0 |
| TEDDY WEST | BOARD MEMBER Trustee or director | 0.35 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED WHEELER | BOARD MEMBER Trustee or director | 0.35 | $0 |
| TOM WOLTZ | BOARD MEMBER Trustee or director | 0.35 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SHOEMAKER | ATTORNEY Highest-paid employee | 40 | $213,500 |
| STEVE SHEPHERD | EXECUTIVE DI Trustee or director | 40 | $81,842 |
| CARLTON CAVE | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN CLEMMONS | BOARD MEMBER Trustee or director | 2 | $0 |
| JODY CRABTREE | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| TAMMY EALLONARDO | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT HORTON | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN MINTER | VICE-CHAIRMA Trustee or director, Officer | 6 | $0 |
| TONY MONTGOMERY | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE PAYTON | BOARD MEMBER Trustee or director | 2 | $0 |
| HERMAN POTTER | CHAIRMAN/PRE Trustee or director, Officer | 6 | $0 |
| LARRY SCAGGS | TREASURER/SE Trustee or director, Officer | 2.5 | $0 |
| MATT SNIDER | BOARD MEMBER Trustee or director | 2 | $0 |
| TEDDY WEST | BOARD MEMBER Trustee or director | 2 | $0 |
| TED WHEELER | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM WOLTZ | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SHOEMAKER | ATTORNEY Highest-paid employee | 40 | $213,500 |
| STEVE SHEPHERD | EXECUTIVE DI Trustee or director | 40 | $81,842 |
| CARLTON CAVE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RYAN CLEMMONS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JODY CRABTREE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PAUL DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TAMMY EALLONARDO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT HORTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN MINTER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| TONY MONTGOMERY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MIKE PAYTON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| HERMAN POTTER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LARRY SCAGGS | TREASURER/SE Trustee or director, Officer | 0.5 | $0 |
| MATT SNIDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TEDDY WEST | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TED WHEELER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TOM WOLTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 517, PIKETON, OH 45661-0517
- Principal officer (990 for 2024)
- STEVE SHEPHERD, PO BOX 517, PIKETON, OH 45661
- Signed the 990
- STEVE SHEPHERD, EXECUTIVE DIRECTOR
- Phone
- (740) 897-2130
- Website
- WWW.SODIDEVELOPMENT.ORG
- Return prepared by
- BHM CPA GROUP INC
Mission
THE MISSION OF THE SODI COMMUNITY REUSE ORGANIZATION IS TO IMPROVE THE QUALITY OF LIFE IN PIKE, SCIOTO, ROSS, AND JACKSON COUNTIES THROUGH ECONOMIC DIVERSIFICATION, DEVELOPMENT OF UNDERUTILIZED LAND AND FACILITIES ON THE PORTSMOUTH DEPT OF ENERGY RESERVATION, AND CONTINUED SUPPORT OF THE LOCAL INDUSTRY.
Program accomplishments
- COMMUNITY REUSE ORGANIZATION TO DEAL WITH THE IMPACT OF THE CLOSING OF THE PORTSMOUTH GASEOUS DIFFUSION PLANT.Expenses $10,075,043 · grants $415,749
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 31-1566951
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C270)
- Assets (IRS master file)
- $2,399,780
- Income (IRS master file)
- $9,532,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,532,873 | $10,075,043 | $2,399,780 | XML |
| 990 | September 2024 | $5,190,015 | $3,923,548 | $2,923,894 | XML |
| 990 | September 2023 | $527,426 | $870,182 | $1,606,367 | XML |
| 990 | September 2022 | $1,121,212 | $3,497,016 | $2,082,537 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 31-1566951).
Questions about SOUTHERN OHIO DIVERSIFICATION INITIATIVE
- What is the EIN of SOUTHERN OHIO DIVERSIFICATION INITIATIVE?
- The employer identification number (EIN) of SOUTHERN OHIO DIVERSIFICATION INITIATIVE is 31-1566951.
- Is SOUTHERN OHIO DIVERSIFICATION INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SOUTHERN OHIO DIVERSIFICATION INITIATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN OHIO DIVERSIFICATION INITIATIVE 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 SOUTHERN OHIO DIVERSIFICATION INITIATIVE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN OHIO DIVERSIFICATION INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTHERN OHIO DIVERSIFICATION INITIATIVE?
- The 990 for the year ended September 30, 2025 names STEVE SHEPHERD.
- Who are the officers and directors of SOUTHERN OHIO DIVERSIFICATION INITIATIVE?
- The 990 for the year ended September 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $238,690 (KEVIN SHOEMAKER, ATTORNEY).
- How much revenue does SOUTHERN OHIO DIVERSIFICATION INITIATIVE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,532,873, expenses of $10,075,043 and total assets of $2,399,780 at year end.
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