Totals
- Total revenue
- $169,211
- Total expenses
- $176,031
- Contributions and grants received
- $87,718
- Grants paid
- $0
- Program service revenue
- $81,484
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $536,163
- Total liabilities, end of year
- $17,643
- Net assets or fund balances, end of year
- $518,520
- Program services expenses (Part IX)
- $169,410
- Management and general expenses
- $6,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,410
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG PEATROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
MALLORY OATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
GARRY MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TAMMY VERNON
TREASURER
- Total calculated
- $113,995
- From this org
- $0
- From related orgs
- $113,995
- Other
- $0
- Hours/week
- 0.2 + 40 related
-
JOHN NICHOLS
ASST. SECRETARY/ASST. VP
- Total calculated
- $63,382
- From this org
- $0
- From related orgs
- $63,382
- Other
- $0
- Hours/week
- 0.2 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH CAROLINA HOUSING FOUNDATION INC
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
LEGACY PLACE OF CATAWBA VALLEY INC
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
NORTH CAROLINA HOUSING SERVICES & MANAGEMENT CORP
501(C)(3) · LOW INCOME HOUSING · NC
-
EAST 5TH STREET APARTMENTS INC
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · LOW INCOME HOUSING · NC
-
501(C)(3) · DISABLED HOUSING · NC
-
ARP MANOR - KINGS MOUNTAIN INC
501(C)(3) · ELDERLY HOUSING · NC
-
501(C)(3) · ELDERLY HOUSING · NC
-
THE ASSOCIATE REFORMED PRESBYTERIAN HOMES INC
501(C)(3) · ELDERLY HOUSING · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410379349301111
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