Nonprofit · EIN 54-1877843
SOUTH RIVER DEVELOPMENT CORPORATION
Tax-exempt · WAYNESBORO, VA 22980
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,449,168 | $2,967,885 | -$518,717 | $6,158,235 | $1,705,409 | $4,452,826 |
| December 31, 2023 | 990 | $1,226,230 | $1,323,567 | -$97,337 | $8,279,281 | $3,308,194 | $4,971,087 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,438,961
- Investment income
- $10,207
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $147,753
- Salaries, compensation and benefits (total)
- $195,316
- Professional fundraising fees
- $0
- Depreciation
- $198,002
- Program services (functional)
- $2,021,240
- Management and general (functional)
- $946,645
Balance sheet and other
- Total assets, start of year
- $8,279,281
- Total assets, end of year
- $6,158,235
- Total liabilities, end of year
- $1,705,409
- Net assets, end of year
- $4,452,826
- Land, buildings and equipment
- $3,358,060
- Net assets without donor restrictions
- $4,452,826
- Gross receipts
- $2,449,168
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY BYRD | EXEC. VP Officer | 8 | $0 | $109,818 | $11,556 |
| MARYANN MAUPIN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| SPENCER CROSS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID BULLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS REIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR FRANCINE JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CALVIN WOODSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY SCOTT MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARGARET VANHUSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIMBERLY BYRD | EXEC. VP Officer | 8 | $0 | $105,199 | $14,170 |
| MARYANN MAUPIN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 | $0 |
| SPENCER CROSS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DAVID BULLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS REIDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR FRANCINE JOHNSTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CALVIN WOODSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY SCOTT MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARGARET VANHUSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1138, WAYNESBORO, VA 22980-0821
- Principal officer (990 for 2024)
- KIM BYRD, PO BOX 1138, PO BOX, VA 22980
- Signed the 990
- M A Maupin, President
- Phone
- (540) 946-9230
- Return prepared by
- DOOLEY & VICARS CERTIFIED PUBLIC
Mission
DEVELOPMENT AND MANAGEMENT OF SPECIAL NEEDS AND LOW INCOME HOUSING PROJECTS
Program accomplishments
- DEVELOPMENT AND MANAGEMENT OF SPECIAL NEEDS AND LOW INCOME HOUSING PROJECTSExpenses $2,021,240 · revenue $2,438,961
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 | Not 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
- 54-1877843
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $6,158,235
- Income (IRS master file)
- $2,449,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,449,168 | $2,967,885 | $6,158,235 | IRS |
| 990 | December 2023 | $1,226,230 | $1,323,567 | $8,279,281 | XML |
| 990 | December 2022 | $1,403,151 | $1,347,273 | $8,422,474 | 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 54-1877843).
Questions about SOUTH RIVER DEVELOPMENT CORPORATION
- What is the EIN of SOUTH RIVER DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SOUTH RIVER DEVELOPMENT CORPORATION is 54-1877843.
- Is SOUTH RIVER DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOUTH RIVER DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH RIVER DEVELOPMENT 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 SOUTH RIVER 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 SOUTH RIVER DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH RIVER DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names KIM BYRD.
- Who are the officers and directors of SOUTH RIVER DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTH RIVER DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,449,168, expenses of $2,967,885 and total assets of $6,158,235 at year end.
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