Nonprofit · EIN 62-1046018
MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC
Tax-exempt · JACKSON, TN 38308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,377,146 | $24,860,638 | $1,516,508 | $20,766,558 | $6,592,937 | $14,173,621 |
| June 30, 2024 | 990 (amended) | $24,483,662 | $23,883,983 | $599,679 | $20,035,006 | $7,377,893 | $12,657,113 |
| June 30, 2023 | 990 | $23,271,862 | $22,479,324 | $792,538 | $20,276,129 | $8,218,695 | $12,057,434 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $74,502
- Program service revenue
- $24,879,196
- Investment income
- $982,303
- Net rental income
- $352,553
- Net gain from sales of assets
- $806,528
- Net income from fundraising events
- -$4,068
- Other revenue
- $441,145
Expenses
- Grants and similar amounts paid
- $272,945
- Compensation of officers, directors and key employees
- $441,587
- Other salaries and wages
- $18,065,556
- Salaries, compensation and benefits (total)
- $20,134,446
- Professional fundraising fees
- $0
- Legal fees
- $22,588
- Accounting fees
- $169,198
- Occupancy
- $621,617
- Travel
- $2,506
- Depreciation
- $667,190
- Program services (functional)
- $18,148,264
- Management and general (functional)
- $6,712,374
Balance sheet and other
- Total assets, start of year
- $20,035,006
- Total assets, end of year
- $20,766,558
- Total liabilities, end of year
- $6,592,937
- Net assets, end of year
- $14,173,621
- Land, buildings and equipment
- $12,608,720
- Net assets without donor restrictions
- $14,173,621
- Gross receipts
- $27,450,703
- Employees
- 557
- Volunteers
- 14
- Year formed
- 1972
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Nora Buckley | COO Officer | 38 | $153,829 | $16,086 |
| William Brewer | CEO Officer | 38 | $154,270 | $15,577 |
| Lakenya Turner | LPN Highest-paid employee | 38 | $143,085 | $19,389 |
| Megan McLemore | Residential Home Coordinator Highest-paid employee | 38 | $126,825 | $0 |
| Javaughn Thompson | Residential Home Coordinator Highest-paid employee | 38 | $110,763 | $7,312 |
| Debbie Jeanes | Director of Finance & Administration Officer | 38 | $100,970 | $12,034 |
| Emily Johnson | Director of Residential Services Highest-paid employee | 38 | $100,573 | $11,002 |
| Jimmy Duke | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Tom Gatgens | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Sammie Roe | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Emma Covington | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Kathryn Avent-Mann | Director Trustee or director | 1 | $0 | $0 |
| Paula Butler | Director Trustee or director | 1 | $0 | $0 |
| Cherry Williamson | Director Trustee or director | 1 | $0 | $0 |
| Moe Sims | Director Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheronda Rodgers Green | Director Trustee or director | 1 | $0 |
| Mike Miller | Director Trustee or director | 1 | $0 |
| Michael Hayer | Director Trustee or director | 1 | $0 |
| Darren Bowers | Director Trustee or director | 1 | $0 |
| Donna Shofe | Director Trustee or director | 1 | $0 |
| Ross Mitchell | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM BREWER | CEO Officer | 37.5 | $139,836 | $21,027 |
| NORA BUCKLEY | COO Officer | 37.5 | $138,945 | $15,556 |
| JIMMY DUKE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM GATGENS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SAMMIE ROE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EMMA COVINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN AVENT-MANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERRY WILLIAMSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOE SIMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERONDA GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HAYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARREN BOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA SHOFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSS MITCHELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORA BUCKLEY | COO Officer | 37.5 | $157,664 | $9,530 |
| WILLIAM BREWER | CEO Officer | 37.5 | $157,111 | $9,416 |
| JIMMY DUKE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM GATGENS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SAMMIE ROE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EMMA COVINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN AVENT-MANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULA BUTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHERRY WILLIAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MOE SIMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHERONDA GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL HAYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARREN BOWERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONNA SHOFE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11205, JACKSON, TN 38308-0120
- Principal officer (990 for 2024)
- Nora Buckley, P O Box 11205, Jackson, TN 38308
- Signed the 990
- Nora Buckley, COO
- Phone
- (731) 664-0983
- Website
- www.mhds.org
- Return prepared by
- ATA Advisory LLC
Mission
To provide opportunities for Tennesseans with disabilities by helping them acquire new skills, access services, and contribute to their home communities.
Program accomplishments
- Adult and Medicaid Waiver Residential ServicesExpenses $15,662,200 · grants $235,555 · revenue $21,192,814
- Adult Day Services: Trains individuals to serve in work-related activities, as well as teaching and assisting with motor skill development and maintenance.Expenses $1,243,032 · grants $18,695 · revenue $3,810,204
- Family Support Services: Assists individuals who wish to live on their own but require assistance in their daily lives such as meal preparation, transportation, medical administration, and personal hygiene.Expenses $248,604 · grants $3,739 · revenue $228,731
- 4th Purpose: Personal AssistanceExpenses $994,428 · grants $14,956 · revenue $899,188
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1046018
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $20,766,558
- Income (IRS master file)
- $27,450,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,377,146 | $24,860,638 | $20,766,558 | XML |
| 990 | June 2024 | $24,483,662 | $23,883,983 | $20,035,006 | XML |
| 990 | June 2023 | $23,271,862 | $22,479,324 | $20,276,129 | XML |
| 990 | June 2022 | $21,950,419 | $20,445,895 | $14,948,919 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 62-1046018).
Questions about MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC
- What is the EIN of MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC is 62-1046018.
- Is MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES 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 MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES 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 MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names Nora Buckley.
- Who are the officers and directors of MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $153,829 (Nora Buckley, COO).
- How much revenue does MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,377,146, expenses of $24,860,638 and total assets of $20,766,558 at year end.
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