Nonprofit · EIN 57-1021153
CHESTNUT FERRY COURT INCORPORATED
Tax-exempt · COLUMBIA, SC 29212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $171,850 | $182,598 | -$10,748 | $723,329 | $11,244 | $712,085 |
| December 31, 2023 | 990 | $159,961 | $189,472 | -$29,511 | $766,486 | $43,653 | $722,833 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,939
- of which government grants
- $106,939
- Program service revenue
- $57,430
- Investment income
- $5,291
- Other revenue
- $2,190
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,335
- Occupancy
- $84,730
- Travel
- $350
- Depreciation
- $39,978
- Program services (functional)
- $135,120
- Management and general (functional)
- $47,478
Balance sheet and other
- Total assets, start of year
- $766,486
- Total assets, end of year
- $723,329
- Total liabilities, end of year
- $11,244
- Net assets, end of year
- $712,085
- Land, buildings and equipment
- $498,818
- Net assets without donor restrictions
- $712,085
- Gross receipts
- $171,850
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- SC
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 |
|---|---|---|---|
| GENE STALLINGS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAREN BAKER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| DALE A SHEHEEN | DIRECTOR Trustee or director | 2 | $0 |
| LOUISA WATKINS | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE WELLS | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE STALLINGS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KAREN BAKER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| MARIE SHEHEEN | DIRECTOR Trustee or director | 2 | $0 |
| LOUISA WATKINS | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE WELLS | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE ROBERTS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 401 HARBISON BLVD 3A, COLUMBIA, SC 29212-1716
- In care of
- % PATI E MOYE
- Principal officer (990 for 2024)
- DALE A SHEHEEN, 1821 BROOK DRIVE, CAMDEN, SC 29020
- Signed the 990
- DALE A SHEHEEN, DIRECTOR
- Phone
- (803) 536-1056
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
CHESTNUT FERRY COURT, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20 UNIT COMMUNITY KNOWN AS CHESTNUT FERRY COURT LOCATED IN CAMDEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- CHESTNUT FERRY COURT, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20 UNIT COMMUNITY KNOWN AS CHESTNUT FERRY COURT LOCATED IN CAMDEN, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES, PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $135,120 · revenue $57,430
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
- 57-1021153
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $723,329
- Income (IRS master file)
- $171,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $171,850 | $182,598 | $723,329 | IRS |
| 990 | December 2023 | $159,961 | $189,472 | $766,486 | XML |
| 990 | December 2022 | $152,993 | $169,371 | $777,925 | 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 57-1021153).
Questions about CHESTNUT FERRY COURT INCORPORATED
- What is the EIN of CHESTNUT FERRY COURT INCORPORATED?
- The employer identification number (EIN) of CHESTNUT FERRY COURT INCORPORATED is 57-1021153.
- Is CHESTNUT FERRY COURT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHESTNUT FERRY COURT INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHESTNUT FERRY COURT INCORPORATED 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 CHESTNUT FERRY COURT INCORPORATED 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 CHESTNUT FERRY COURT INCORPORATED 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 CHESTNUT FERRY COURT INCORPORATED?
- The 990 for the year ended December 31, 2024 names DALE A SHEHEEN.
- Who are the officers and directors of CHESTNUT FERRY COURT INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CHESTNUT FERRY COURT INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $171,850, expenses of $182,598 and total assets of $723,329 at year end.
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