2024-11-15T21:45:27-06:00 2023-12-31 990 2023-01-01 800030850 TARHEEL REGIONAL COMMUNITY DEVELOPMENT CORPORATION % GARY W MORGAN TARH 2529151650 PO BOX 2301 HENDERSON NC 27536 GARY W MORGAN PRESIDENT 2529151650 2024-11-15 false 2023 2024-10-15 13:58:12Z GARY W MORGAN 824 RIDGEWAY DREWRY RD MANSON NC 27553 80615 false X X 2001 NC COMMUNITY DEVELOPMENT 4 3 0 3 0 0 0 428 -1350 7784 23975 8212 22625 0 463 12000 0 0 72563 85026 8212 -62401 522397 404521 81021 25546 441376 378975 COMMUNITY DEVELOPMENT (LOW RENT HOUSING, FINANCIAL ASSISTANCE, DEVELOP false false 36913 Development & funding of bakeries to feed the hungry abroad. Funding support for alcohol & drug rehabilitation. Funding support to local ministries serving inner city populations. Direct community outreach (events, financial assistance, etc.) 36913 true false false false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 4 3 true false false false false false false true false false false false true true true false true true true false NC X GARY W MORGAN 2529151650 824 RIDGEWAY DREWRY RD MANSON NC 27553 GARY W MORGAN PRESIDENT 20.00 20.00 X 12000 12000 0 12000 12000 false false false 1640 1640 23808 23808 23808 167 55000 57990 -2990 -2990 0 RETURN OF PREMIUM 900099 167 167 167 22625 1807 167 X 463 463 12000 12000 379 379 6280 6280 49 49 8586 7435 1151 2519 1906 613 OUTREACH SUPPORT & FUNDIN 30633 30633 FUEL (NAT GAS & GASOLINE) 3366 3366 ELECTRICITY 2239 2239 BLD SUPPLIES & MATERIALS 7360 7360 11152 11152 85026 70883 14143 0 2630 8248 277881 219986 201863 25576 241886 176287 522397 404521 246 625 625 80150 24921 81021 25546 X 441376 378975 441376 378975 522397 404521 -62401 X false false false X 90000 101250 191250 46532 48723 57666 60612 21615 235148 46532 138723 158916 60612 21615 426398 426398 46532 138723 158916 60612 21615 426398 1.00000 0.00000 X false false false false false false false 18799 18799 183064 25576 157488 176287 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 false false false false false false false Part VI Line 1a none Part VI Line 1a n/a Part VI Line 2 Betty Morgan, Secretary - wife of President Part VI Line 2 Christopher Morgan, Director - brother of President Part VI Line 8b We do not have separate committees Part VI Line 11b Online software. Form is completed and submitted at the same time. Inform Part VI Line 11b is provided to Board Directors upon request. Part VI Line 15a or b Prersident Part VI Line 19 only upon request or inquiry to the IRS Part IX Line 24e CONTRACT SERVICES Total expenses - $5450.00 Program service expenses - $5450.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e WATER/SEWER Total expenses - $1595.00 Program service expenses - $1595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PHONE/INTERNET/SECURITY Total expenses - $2029.00 Program service expenses - $2029.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e VEHICLE MAINTENANCE Total expenses - $611.00 Program service expenses - $611.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MISCELLANEOUS Total expenses - $245.00 Program service expenses - $245.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e DUES & FEES Total expenses - $368.00 Program service expenses - $368.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e POSTAGE Total expenses - $212.00 Program service expenses - $212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PROPERTY TAXES Total expenses - $642.00 Program service expenses - $642.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00