Nonprofit · EIN 62-1731432
DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · MORRISTOWN, TN 37813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $85,631 | $55,436 | $30,195 | $950,654 | $8,960 | $941,694 |
| December 31, 2024 | 990 | $70,041 | $189,858 | -$119,817 | $947,581 | $36,082 | $911,499 |
| December 31, 2023 | 990 | $68,925 | $42,509 | $26,416 | $1,035,164 | $3,848 | $1,031,316 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $57,014
- Investment income
- $28,115
- Other revenue
- $502
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $472
- Salaries, compensation and benefits (total)
- $472
- Professional fundraising fees
- $0
- Accounting fees
- $880
- Depreciation
- $31,560
- Program services (functional)
- $48,230
- Management and general (functional)
- $7,206
Balance sheet and other
- Total assets, start of year
- $947,581
- Total assets, end of year
- $950,654
- Total liabilities, end of year
- $8,960
- Net assets, end of year
- $941,694
- Land, buildings and equipment
- $152,650
- Net assets without donor restrictions
- $941,694
- Gross receipts
- $85,631
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SEAN GILBERT | EXECUTIVE DIRECTOR Officer | 2 | $0 | $209,569 |
| SUSIE WASHINGTON | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| PAULETTA THOMAS | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY COLEY | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| PRESTON THOMPSON JR | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| GARY JOHNSON | COMMISSIONER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SEAN GILBERT | EXECUTIVE DIRECTOR Officer | 2 | $0 | $211,444 |
| SUSIE WASHINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAULETTA THOMAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY COLEY | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| PRESTON THOMPSON JR | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| GARY JOHNSON | COMMISSIONER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SEAN GILBERT | EXECUTIVE DIRECTOR Officer | 2 | $0 | $190,360 |
| SUSIE WASHINGTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PAULETTA THOMAS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JERRY ISAACS | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| PRESTON THOMPSON JR | COMMISSIONER Trustee or director | 2 | $0 | $0 |
| GARY JOHNSON | COMMISSIONER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 SULPHUR SPRINGS RD, MORRISTOWN, TN 37813-5568
- Principal officer (990 for 2025)
- SEAN GILBERT, 600 SULPHUR SPRINGS ROAD, MORRISTOWN, TN 37815
- Signed the 990
- SEAN GILBERT, EXECUTIVE DIRECTOR
- Phone
- (423) 586-5115
- Return prepared by
- SMITH MARION & CO LLP
Mission
TO PROMOTE AND ADVANCE DECENT, SAFE, AND SANITARY HOUSING FOR PERSONS OF LOW INCOME OR THE ELDERLY AND INFIRM IN THE STATE OF TENNESSEE.
Program accomplishments
- DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION SEEKS RESOURCES TO DEVELOP AFFORDABLE HOUSING FOR LOW-INCOME CITIZENS IN THE HAMBLEN COUNTY, TENNESSEE AREA.Expenses $48,230 · revenue $57,014
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 | 990 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
- 62-1731432
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $950,654
- Income (IRS master file)
- $85,631
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $85,631 | $55,436 | $950,654 | XML |
| 990 | December 2024 | $70,041 | $189,858 | $947,581 | IRS |
| 990 | December 2023 | $68,925 | $42,509 | $1,035,164 | XML |
| 990 | December 2022 | $35,351 | $35,962 | $1,010,116 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 62-1731432).
Questions about DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION
- What is the EIN of DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION is 62-1731432.
- Is DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION 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 DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION 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 DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION 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 DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names SEAN GILBERT.
- Who are the officers and directors of DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DAVY CROCKETT HOUSING DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $85,631, expenses of $55,436 and total assets of $950,654 at year end.
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All nonprofits in MORRISTOWN · Tennessee · Housing and shelter