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

Nonprofit · EIN 62-1522615

SHAMROCK PROPERTIES INC

Tax-exempt · JOHNSON CITY, TN 37601

Financials

$356K$149K2022$369K$74K2023$431K$124K2024
Revenue Expenses · by fiscal year end
Financials of SHAMROCK PROPERTIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$431,288$123,895$307,393$3,556,989$1,230,221$2,326,768
June 30, 2024990$369,245$73,546$295,699$3,588,680$1,569,305$2,019,375
June 30, 2023990$355,622$148,602$207,020$3,695,406$1,971,730$1,723,676
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Net rental income
$431,288
Other revenue
$431,288

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$110,570
Salaries, compensation and benefits (total)
$120,897
Professional fundraising fees
$0
Management and general (functional)
$123,895

Balance sheet and other

Total assets, start of year
$3,588,680
Total assets, end of year
$3,556,989
Total liabilities, end of year
$1,230,221
Net assets, end of year
$2,326,768
Land, buildings and equipment
$3,459,782
Net assets without donor restrictions
$2,326,768
Gross receipts
$929,039
Employees
2
Year formed
1990
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.

NameTitleHours / weekCompensationFrom related orgs
VANESSA SCOTTVICE PRESIDE
Trustee or director, Officer
15$60,026$590,555
REVE MCDAVIDPRESIDENT
Trustee or director, Officer
15$60,026$574,735
JIMMY WESTMORELANDDIRECTOR
Trustee or director
1$0$0
JIM WOODSSECRETARY/TR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensationFrom related orgs
VANESSA SCOTTVICE PRESIDE
Trustee or director, Officer
4$31,669$408,701
REVE MCDAVIDPRESIDENT
Trustee or director, Officer
4$31,669$398,698
JIMMY WESTMORELANDDIRECTOR
Trustee or director
1$0$0
JIM WOODSSECRETARY/TR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgs
VANESSA SCOTTVICE PRESIDE
Trustee or director, Officer
4$41,333$418,324
REVE MCDAVIDPRESIDENT
Trustee or director, Officer
4$41,333$390,876
JIMMY WESTMORELANDDIRECTOR
Trustee or director
1$0$0
JIM WOODSSECRETARY/TR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2514 1/2 WESLEY ST STE 5, JOHNSON CITY, TN 37601-1754
In care of
% VANESSA SCOTT
Principal officer (990 for 2024)
REVE MCDAVID, 2514 1/2 WESLEY ST SUITE 5, JOHNSON CITY, TN 37601
Signed the 990
VANESSA SCOTT, VICE PRESIDENT
Phone
(423) 928-4357
Return prepared by
CLEARPOINT CPAS PC

Mission

SHAMROCK PROPERTIES PROVIDES HOUSING FOR INDIVIDUALS WHILE THEY RECEIVE DRUG REHABILITATION TREATMENT

990 for the year ended June 30, 2025

Program accomplishments

  • SHAMROCK PROVIDES HOUSING FOR INDIVIDUALS WHILE THEY RECEIVE DRUG REHABILIATION TREATMENT

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
62-1522615
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,556,989
Income (IRS master file)
$929,039

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$431,288$123,895$3,556,989XML
990June 2024$369,245$73,546$3,588,680XML
990June 2023$355,622$148,602$3,695,406XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 62-1522615).

Questions about SHAMROCK PROPERTIES INC

What is the EIN of SHAMROCK PROPERTIES INC?
The employer identification number (EIN) of SHAMROCK PROPERTIES INC is 62-1522615.
Is SHAMROCK PROPERTIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1994.
Are donations to SHAMROCK PROPERTIES INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHAMROCK PROPERTIES 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 SHAMROCK PROPERTIES 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 SHAMROCK PROPERTIES 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 SHAMROCK PROPERTIES INC?
The 990 for the year ended June 30, 2025 names REVE MCDAVID.
Who are the officers and directors of SHAMROCK PROPERTIES INC?
The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $60,026 (VANESSA SCOTT, VICE PRESIDE).
How much revenue does SHAMROCK PROPERTIES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $431,288, expenses of $123,895 and total assets of $3,556,989 at year end.

Other nonprofits in JOHNSON CITY

All nonprofits in JOHNSON CITY · Tennessee