Nonprofit · EIN 58-1900973
SRVS GROUP HOME II INC
Tax-exempt · MEMPHIS, TN 38118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $39,537 | $48,925 | -$9,388 | $275,349 | $201,707 | $73,642 |
| June 30, 2024 | 990-EZ | $22,856 | $22,773 | $83 | $339,873 | $256,843 | $83,030 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $24,929
- Investment income
- $8
- Other revenue
- $14,600
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,427
- Occupancy
- $4,709
- Other expenses
- $40,789
- Program services (functional)
- $40,789
Balance sheet and other
- Total assets, start of year
- $339,873
- Total assets, end of year
- $275,349
- Total liabilities, end of year
- $201,707
- Net assets, end of year
- $73,642
- Cash, savings and investments
- $25,329
- Land and buildings
- $243,499
- Gross receipts
- $39,537
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eliot Green | Chairperson | 1 | $0 |
| Jennifer P Gassen | Secretary | 1 | $0 |
| Thomas S Papa | Treasurer until 12/5/2024 | 1 | $0 |
| Lisa M Mostoller | Treasurer | 1 | $0 |
| Shannon Durbin | Executive Director | 1 | $0 |
| Jay Ebelhar | Director | 1 | $0 |
| Michael Herr | Director | 1 | $0 |
| Erica Hurd | Director | 1 | $0 |
| Dr Vincent J LaSorsa | Director | 1 | $0 |
| Frances Metheny | Director | 1 | $0 |
| Theresa C Wilson | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tyler Hampton | Director | 0 | $0 |
| Eliot Green | Chairperson | 1 | $0 |
| Jennifer P Gassen | Secretary | 0.5 | $0 |
| Thomas S Papa | Treasurer | 1 | $0 |
| Teresa Cooper | Director until 3/19/24 | 1 | $0 |
| Shannon Durbin | Director | 1 | $0 |
| Jay Ebelhar | Director | 1 | $0 |
| Michael Herr | Director | 1 | $0 |
| Erica Hurd | Director | 1 | $0 |
| Dr Vincent J LaSorsa | Director | 1 | $0 |
| Frances Metheny | Director | 1 | $0 |
| Theresa C Wilson | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3971 KNIGHT ARNOLD RD, MEMPHIS, TN 38118-3004
- Mailing address (990-N for 2022)
- 3971 KNIGHT ARNOLD, MEMPHIS TN 38118
- Principal officer (990-N for 2022)
- TYLER HAMPTON, 3971 KNIGHT ARNOLD ROAD, MEMPHIS TN 38118
- Signed the 990-EZ
- Joseph F Leone Jr, CFO
- Phone
- (901) 312-6812
- Website
- https://www.srvs.org/
- Return prepared by
- RSM US LLP
Mission
HUD Housing
Program accomplishments
- Provide group home living arrangements to Shelby Residential & Vocational Services, Inc. participants.Expenses $40,789
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1900973
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $275,349
- Income (IRS master file)
- $39,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $39,537 | $48,925 | $275,349 | IRS |
| 990-EZ | June 2024 | $22,856 | $22,773 | $339,873 | IRS |
| 990-N for 2022 Officer: TYLER HAMPTON | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: TYLER HAMPTON | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: TYLER HAMPTON | June 30, 2020 | ≤ $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 58-1900973).
Questions about SRVS GROUP HOME II INC
- What is the EIN of SRVS GROUP HOME II INC?
- The employer identification number (EIN) of SRVS GROUP HOME II INC is 58-1900973.
- Is SRVS GROUP HOME II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SRVS GROUP HOME II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SRVS GROUP HOME II INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SRVS GROUP HOME II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SRVS GROUP HOME II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SRVS GROUP HOME II INC?
- The 990-N for 2022 names TYLER HAMPTON.
- Who are the officers and directors of SRVS GROUP HOME II INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SRVS GROUP HOME II INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $39,537, expenses of $48,925 and total assets of $275,349 at year end.
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