Nonprofit · EIN 45-4711722
RIVER SHOALS OF BALDWIN INC
Tax-exempt · MACON, GA 31217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$50,815 | $0 | -$50,815 | $839,277 | $1,368,013 | -$528,736 |
| December 31, 2024 | 990 | -$57,165 | $0 | -$57,165 | $837,012 | $1,306,317 | -$469,305 |
| December 31, 2023 | 990 | -$42,470 | $0 | -$42,470 | $863,265 | $1,275,405 | -$412,140 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,877
- of which government grants
- $46,877
- Program service revenue
- $0
- Investment income
- $173
- Net rental income
- -$97,865
- Other revenue
- -$97,865
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
- $837,012
- Total assets, end of year
- $839,277
- Total liabilities, end of year
- $1,368,013
- Net assets, end of year
- -$528,736
- Land, buildings and equipment
- $641,063
- Net assets without donor restrictions
- -$528,736
- Gross receipts
- $84,305
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- GA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN E CORKEY | MEMBER Trustee or director | – | $0 |
| PRISCILLA G DOSTER | MEMBER Trustee or director | – | $0 |
| CASS HATCHER | MEMBER Trustee or director | – | $0 |
| SHANE HESTER | CFO Trustee or director | – | $0 |
| EBONY KING | TREASURER Trustee or director, Officer | – | $0 |
| ERICA PARKS | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOANNE SIMS | SECRETARY Trustee or director, Officer | – | $0 |
| JUDGE PAMELA WHITE-COLBERT | CHAIRMAN Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN E CORKEY | MEMBER Trustee or director | – | $0 |
| PRISCILLA G DOSTER | MEMBER Trustee or director | – | $0 |
| CASS HATCHER | MEMBER Trustee or director | – | $0 |
| SHANE HESTER | CFO Trustee or director | – | $0 |
| EBONY KING | TREASURER Trustee or director, Officer | – | $0 |
| AMY MALEY | MEMBER Trustee or director | – | $0 |
| ERICA PARKS | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOANNE SIMS | ASSISTANT SE Trustee or director, Officer | – | $0 |
| JUDGE WHITE-COLBERT | CHAIRMAN Trustee or director, Officer | – | $0 |
| BRIANA WOOTEN | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN E CORKEY | CHAIRMAN Trustee or director, Officer | – | $0 |
| PRISCILLA G DOSTER | MEMBER Trustee or director | – | $0 |
| CASS HATCHER | MEMBER Trustee or director | – | $0 |
| SHANE HESTER | CFO Trustee or director | – | $0 |
| EBONY KING | TREASURER Trustee or director, Officer | – | $0 |
| AMY MALEY | MEMBER Trustee or director | – | $0 |
| ERICA PARKS | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOANNE SIMS | ASSISTANT SE Trustee or director, Officer | – | $0 |
| BRIANA WOOTEN | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 175 EMERY HIGHWAY, MACON, GA 31217-3692
- In care of
- % SHANNON T HARVEY
- Principal officer (990 for 2025)
- SHANE HESTER, 175 EMERY HIGHWAY, MACON, GA 31217
- Signed the 990
- SHANE HESTER, CFO
- Phone
- (478) 803-7808
- Return prepared by
- ROBERT BAKER & ASSOCIATES
Mission
THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS.
Program accomplishments
- THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4711722
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $839,277
- Income (IRS master file)
- $84,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$50,815 | $0 | $839,277 | XML |
| 990 | December 2024 | -$57,165 | $0 | $837,012 | XML |
| 990 | December 2023 | -$42,470 | $0 | $863,265 | XML |
| 990 | December 2022 | -$41,976 | $0 | $889,853 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 45-4711722).
Questions about RIVER SHOALS OF BALDWIN INC
- What is the EIN of RIVER SHOALS OF BALDWIN INC?
- The employer identification number (EIN) of RIVER SHOALS OF BALDWIN INC is 45-4711722.
- Is RIVER SHOALS OF BALDWIN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to RIVER SHOALS OF BALDWIN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RIVER SHOALS OF BALDWIN INC 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 RIVER SHOALS OF BALDWIN INC 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 RIVER SHOALS OF BALDWIN INC 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 RIVER SHOALS OF BALDWIN INC?
- The 990 for the year ended December 31, 2025 names SHANE HESTER.
- Who are the officers and directors of RIVER SHOALS OF BALDWIN INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does RIVER SHOALS OF BALDWIN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$50,815, expenses of $0 and total assets of $839,277 at year end.
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All nonprofits in MACON · Georgia · Mental health and crisis intervention