2023-12-23T22:32:59-06:00 2022-12-31 990 2022-01-01 800030850 TARHEEL REGIONAL COMMUNITY DEVELOPMENT CORPORATION % Gary Morgan TARH 2529151650 PO BOX 2301 HENDERSON NC 27536 GARY MORGAN President 2529151650 2023-12-23 GARY MORGAN 999009999 false 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z GARY W MORGAN 824 RIDGEWAY DREWRY RD MANSON NC 27553 284883 false X X 2001 NC COMMUNITY DEVELOPMENT HOUSING FINANCIAL ASSISTANCE YOUTH DEVELOPMENT 0 0 0 0 0 0 -41311 60184 18873 0 463 7034 0 0 82280 89777 -70904 594749 522397 9490 81021 585259 441376 Community Development (low rent housing, financial assistance, develop false false 32617 32617 Development & funding of bakeries to feed the hungry abroad Funding support for ministry serving alcohol & drug addiction Funding support for local ministries serving the low income population Direct outreach to community (events, food, financial assistance, etc. 32617 true false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 0 0 true false false false false false false true true false false false true true true false false true true false GARY W MORGAN 2529151650 824 RIDGEWAY DREWRY RD MANSON NC 27553 GARY W MORGAN President 20.00 X X 7034 0 0 BETTY H MORGAN Secretary 1.000 X X 0 0 0 CHRISTOPHER A MORGAN Director 1.000 X 0 0 0 WALTER D THARRINGTON Director 1.000 X 0 0 0 7034 false false false 428 428 52400 52400 52400 224271 266010 -41739 -41739 0 7784 7784 7784 18873 428 7784 X 463 463 7034 7034 214 214 675 675 19215 18064 1151 3531 3061 470 Outreach Support Funding/Gra 32617 32617 Fuel (Nat Gas & Gasoline) 5408 5408 Electricity 3050 3050 Building Supplies & Material 8016 8016 9554 6820 2734 89777 78174 11603 0 3437 2630 64202 277881 266863 24977 527110 241886 594749 522397 246 9490 625 80150 9490 81021 X 585259 441376 585259 441376 594749 522397 -70904 -72979 X false false false X 63000 90000 101250 254250 47461 46532 48723 57666 60612 260994 110461 46532 138723 158916 60612 515244 515244 110461 46532 138723 158916 60612 515244 1.00000 0.00000 X false false false false false false false 23165 23165 243698 24977 218721 241886 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part VI Line 11b Copy sent to each Director with request to review & respond with questions Part VI Line 11b or issues Part VI Line 19 NC Secretary of State has the current contact information for the company Part VI Line 19 records contact. Interested parties are welcome to contact same for info. Part IX Line 24e Property Taxes Total expenses - $1749.00 Program service expenses - $1749.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Water/Sewer Total expenses - $2319.00 Program service expenses - $2319.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Vehicle Maintenance Total expenses - $1088.00 Program service expenses - $1088.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Phone & Internet Total expenses - $1737.00 Program service expenses - $176.00 Mgmt and general expenses - $1561.00 Fundraising expenses - $0.00 Part IX Line 24e Office Supplies Total expenses - $280.00 Program service expenses - $0.00 Mgmt and general expenses - $280.00 Fundraising expenses - $0.00 Part IX Line 24e Miscellaneous Total expenses - $13.00 Program service expenses - $0.00 Mgmt and general expenses - $13.00 Fundraising expenses - $0.00 Part IX Line 24e Accounting Fees Total expenses - $175.00 Program service expenses - $0.00 Mgmt and general expenses - $175.00 Fundraising expenses - $0.00 Part IX Line 24e Contract Services Total expenses - $1405.00 Program service expenses - $1405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Dues, Fees & Permits Total expenses - $788.00 Program service expenses - $83.00 Mgmt and general expenses - $705.00 Fundraising expenses - $0.00