Nonprofit · EIN 38-4132695
SOUTHERN COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · BATON ROUGE, LA 70816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $132,375 | $132,710 | -$335 | $334,039 | $109,679 | $224,360 |
| December 31, 2022 | 990 | $444,634 | $274,412 | $170,222 | $295,039 | $0 | $295,039 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $71,483
- Program service revenue
- $60,892
- Investment income
- $0
- Other revenue
- $0
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
- $521,252
- Total assets, end of year
- $334,039
- Total liabilities, end of year
- $109,679
- Net assets, end of year
- $224,360
- Land, buildings and equipment
- $325,829
- Net assets without donor restrictions
- $224,360
- Gross receipts
- $132,375
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- LA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SHELTON | PRESIDENT | 0 | $0 |
990 for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SHELTON | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9800 AIRLINE HWY STE 221, BATON ROUGE, LA 70816-8195
- In care of
- % JOSEPH SHELTON
- Mailing address (990-N for 2024)
- 9800 AIRLINE HWY 221, BATON ROUGE LA 70816
- Principal officer (990 for 2023)
- JOSEPH SHELTON, 9800 AIRLINE HWY 221, BATON ROUGE, LA 70816
- Principal officer (990-N for 2024)
- JOSEPH SHELTON, 9800 AIRLINE HWY 221, BATON ROUGE LA 70816
- Signed the 990
- JOSEPH SHELTON, PRESIDENT
- Phone
- (225) 465-1932
- Return prepared by
- BELL TAX ACCOUNTANTS
Mission
To develop affordable housing to the underserved community
Program accomplishments
- Westside Project- A scattered site development of two single homes. Qualif
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-4132695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: JOSEPH SHELTON | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $132,375 | $132,710 | $334,039 | XML |
| 990 | December 2022 | $444,634 | $274,412 | $295,039 | XML |
| 990-N for 2021 Officer: Joseph Shelton | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Joseph Shelton | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Joseph Shelton | December 31, 2019 | ≤ $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 38-4132695).
Questions about SOUTHERN COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SOUTHERN COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SOUTHERN COMMUNITY DEVELOPMENT CORPORATION is 38-4132695.
- Is SOUTHERN COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SOUTHERN COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHERN COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of SOUTHERN COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2023 names JOSEPH SHELTON.
- Who are the officers and directors of SOUTHERN COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does SOUTHERN COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $132,375, expenses of $132,710 and total assets of $334,039 at year end.
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