Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 56-2067201

SOUTH DAVIDSON FAMILY RESOURCE

Tax-exempt · DENTON, NC 27239

Financials

$73K$64K2023$133K$71K2024$60K$66K2025
Revenue Expenses · by fiscal year end
Financials of SOUTH DAVIDSON FAMILY RESOURCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$60,489$66,222-$5,733$431,311$208$431,103
December 31, 2024990$133,076$70,549$62,527$437,629$305$437,324
December 31, 2023990$73,295$64,279$9,016$376,408$1,611$374,797
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$53,930
Program service revenue
$0
Investment income
$2,234
Net income from fundraising events
$4,325
Other revenue
$4,325

Expenses

Grants and similar amounts paid
$9,264
Other salaries and wages
$23,360
Salaries, compensation and benefits (total)
$25,155
Professional fundraising fees
$0
Accounting fees
$2,650
Occupancy
$11,635
Travel
$660
Depreciation
$11,750
Program services (functional)
$16,904
Management and general (functional)
$49,318

Balance sheet and other

Total assets, start of year
$437,629
Total assets, end of year
$431,311
Total liabilities, end of year
$208
Net assets, end of year
$431,103
Land, buildings and equipment
$289,257
Net assets without donor restrictions
$401,599
Net assets with donor restrictions
$29,504
Gross receipts
$60,489
Employees
3
Volunteers
0
Year formed
2002
State of legal domicile
NC

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
WILL ALLENPRESIDENT
Trustee or director, Officer
1$0
KAREN BISCOEVICE PRESIDENT
Trustee or director, Officer
1$0
BECKY YATESSECRETARY
Trustee or director, Officer
1$0
PRUDANCE MITCHELLTREASURER
Trustee or director, Officer
1$0
KELLY LOMAXBOARD MEMBER
Trustee or director
1$0
JOY FRANKBOARD MEMBER
Trustee or director
1$0
VICKY ROGERSBOARD MEMBER
Trustee or director
1$0
SHAWNA NEEDHAMBOARD MEMBER
Trustee or director
1$0
TOM LEONARDBOARD MEMBER
Trustee or director
1$0
BLAIR BURNSBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
GLENDA SCARBOROEXECUTIVE DIRECTOR
Key employee
24$9,009
JOHN FULLERPRESIDENT
Trustee or director, Officer
1$0
WILL ALLENVICE PRESIDENT
Trustee or director, Officer
1$0
KELI LAWINGSECRETARY
Trustee or director, Officer
1$0
GARY GALLIMORETREASURER
Trustee or director, Officer
1$0
KAREN BISCOEBOARD MEMBER
Trustee or director
1$0
JOY FRANKBOARD MEMBER
Trustee or director
1$0
KELLY LOMAXBOARD MEMBER
Trustee or director
1$0
PRUDANCE MITCHELLBOARD MEMBER
Trustee or director
1$0
SHAWNA NEEDHAMBOARD MEMBER
Trustee or director
1$0
VICKY ROGERSBOARD MEMBER
Trustee or director
1$0
BECKY YATESBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Key LomaxBoard Member
Trustee or director
0$0
Vicky RogersBoard Member
Trustee or director
0$0
Sue WatkinsBoard Member
Trustee or director
0$0
George BrunckBoard Member
Trustee or director
0$0
Christy ClarkeVice President
Trustee or director
0$0
April MesimerBoard Member
Trustee or director
0$0
Louise CaulderBoard Member
Trustee or director
0$0
Prudy MitchellBoard Member
Trustee or director
0$0
John FullerPresident
Trustee or director, Officer
0$0
William AllenSecretary
Trustee or director, Officer
0$0
Gary GallimoreTreasurer
Trustee or director, Officer
0$0
Glenda ScarboroExecutive Director
Key employee
32$0

Address and contacts

Address (IRS master file)
PO BOX 1197, DENTON, NC 27239-1197
Principal officer (990 for 2025)
WILL ALLEN, PO BOX 1197, DENTON, NC 27239
Signed the 990
WILL ALLEN, PRESIDENT
Phone
(336) 859-5399
Return prepared by
SCARBORO AND WARD CPAS PLLC

Mission

TO PROVIDE SERVICES AND RESOURCES TO INDIVIDUALS AND FAMILIES IN CRISIS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE EMERGENCY ASSISTANCE IN THE FORM OF FOOD, CLOTHING, AND FINANCIAL ASSISTANCE FOR PAYMENT OF HOUSING AND UTILITY COSTS TO LOW-INCOME INDIVIDUALS AND FAMILIES IN SOUTHERN DAVIDSON COUNTY, NORTH CAROLINA.
    Expenses $16,904 · grants $9,264 · revenue $58,256

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

File the 2026 990-EZ for SOUTH DAVIDSON FAMILY RESOURCE

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
56-2067201
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 (P40)
Assets (IRS master file)
$431,311
Income (IRS master file)
$60,489

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$60,489$66,222$431,311IRS
990December 2024$133,076$70,549$437,629IRS
990December 2023$73,295$64,279$376,408XML
990December 2022$74,735$64,362$369,070IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 56-2067201).

Questions about SOUTH DAVIDSON FAMILY RESOURCE

What is the EIN of SOUTH DAVIDSON FAMILY RESOURCE?
The employer identification number (EIN) of SOUTH DAVIDSON FAMILY RESOURCE is 56-2067201.
Is SOUTH DAVIDSON FAMILY RESOURCE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to SOUTH DAVIDSON FAMILY RESOURCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH DAVIDSON FAMILY RESOURCE 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 DAVIDSON FAMILY RESOURCE 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 SOUTH DAVIDSON FAMILY RESOURCE 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 SOUTH DAVIDSON FAMILY RESOURCE?
The 990 for the year ended December 31, 2025 names WILL ALLEN.
Who are the officers and directors of SOUTH DAVIDSON FAMILY RESOURCE?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does SOUTH DAVIDSON FAMILY RESOURCE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $60,489, expenses of $66,222 and total assets of $431,311 at year end.

Other nonprofits in DENTON

All nonprofits in DENTON · North Carolina · Human services