Form 990 for tax year 2022
Filed by NORTH CAROLINA COMMUNITY HOUSING & CONSULTING INC.
Totals
- Total revenue
- $328,563
- Total expenses
- $234,344
- Contributions and grants received
- $328,443
- Grants paid
- $0
- Program service revenue
- $120
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $111,548
- Total liabilities, end of year
- $24,030
- Net assets or fund balances, end of year
- $87,518
- Program services expenses (Part IX)
- $234,344
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,344
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$310,743
-
1f · All other contributions, gifts and grants
$17,700
-
2f · All other program service revenue
total $120 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,215 · program services $146,215 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $5,699 · program services $5,699 · management and general $0 · fundraising $0
-
11a · Fees: management
total $2,655 · program services $2,655 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $180 · program services $180 · management and general $0 · fundraising $0
-
11g · Fees: other
total $63,550 · program services $63,550 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $913 · program services $913 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,800 · program services $14,800 · management and general $0 · fundraising $0
-
17 · Travel
total $332 · program services $332 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $58,961
-
10a · Land, buildings and equipment: cost or other basis
$52,587
-
10c · Land, buildings and equipment, net
end of year $52,587
-
17 · Accounts payable and accrued expenses
end of year $13,330
-
23 · Secured mortgages and notes payable
end of year $10,700
-
29 · Capital stock, trust principal or current funds
end of year $87,518
Mission and programs · 2022
Mission
The main operation is to establish a well grounded community for vey low to moderate individuals.
-
The HSCP Grant assisted 300 clients with providing the resources to avoid either foreclosure or eviction. The HUD Housing Grant assisted 53 families with the resource to become successful. Wells Fargo HSP Grant funded 35 clients with rental assistaqnce to avoid evictions.
Expenses $234,344 · Grants $328,563 · Revenue $94,219
As filed on the 2022 return.
Listed in Part VII
-
Lakeisha Armwood
President
- Total calculated
- $0
-
Thomas Armwood
Vice President
- Total calculated
- $0
-
Areyona Mcintyre
Secretary
- Total calculated
- $0
-
Muriel Jones
Chair Commissioner
- Total calculated
- $0
-
Kim Murphy
Commissioner
- Total calculated
- $0
-
Charise McNair
Commissioner
- Total calculated
- $0
-
Alicia Pegues
Commissioner
- Total calculated
- $0
-
Jamere Todd
Treasurer
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310449349301456
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