Nonprofit · EIN 20-3598248
JO ANN CARTER HARRELSON CENTER INC
Tax-exempt · WILMINGTON, NC 28401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,445,406 | $2,804,940 | $640,466 | $8,398,042 | $80,416 | $8,317,626 |
| December 31, 2024 | 990 | $3,363,238 | $2,352,895 | $1,010,343 | $8,506,640 | $829,480 | $7,677,160 |
| December 31, 2023 | 990 | $2,644,552 | $1,867,385 | $777,167 | $6,689,900 | $23,083 | $6,666,817 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,712,139
- of which government grants
- $1,293,400
- Program service revenue
- $627,206
- Investment income
- $103,695
- Net rental income
- -$13,351
- Net income from fundraising events
- -$16,423
- Other revenue
- $2,366
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,962
- Other salaries and wages
- $894,601
- Salaries, compensation and benefits (total)
- $1,143,453
- Professional fundraising fees
- $0
- Accounting fees
- $14,935
- Occupancy
- $91,998
- Depreciation
- $174,258
- Program services (functional)
- $2,576,250
- Management and general (functional)
- $114,345
- Fundraising (functional)
- $114,345
Balance sheet and other
- Total assets, start of year
- $8,506,640
- Total assets, end of year
- $8,398,042
- Total liabilities, end of year
- $80,416
- Net assets, end of year
- $8,317,626
- Land, buildings and equipment
- $5,754,997
- Publicly traded securities
- $70,647
- Net assets without donor restrictions
- $8,053,111
- Net assets with donor restrictions
- $264,515
- Gross unrelated business income
- -$13,351
- Gross receipts
- $3,481,420
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Meade Van Pelt | Executive Director Officer | 40 | $107,962 |
| Ken Hines | President Trustee or director, Officer | 2 | $0 |
| Jack Kilbourne | Vice President Trustee or director, Officer | 2 | $0 |
| Susan Winstead | Treasurer Trustee or director, Officer | 2 | $0 |
| Mark Steelman | Secretary Trustee or director, Officer | 2 | $0 |
| Jim Everette | Ex-Officio Trustee or director | 2 | $0 |
| Erin Barajas | Director Trustee or director | 2 | $0 |
| Sabina Dockery | Director Trustee or director | 2 | $0 |
| Randall Emerson | Director Trustee or director | 2 | $0 |
| Shawn Evans | Director Trustee or director | 2 | $0 |
| David Hill | Director Trustee or director | 2 | $0 |
| Brad Hudson | Director Trustee or director | 2 | $0 |
| Sharon Huffman | Director Trustee or director | 2 | $0 |
| Cindy Hughes Anliker | Director Trustee or director | 2 | $0 |
| Mari McKenzie | Director Trustee or director | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Ivey | Director Trustee or director | 2 | $0 |
| Janet Nelson | Director Trustee or director | 2 | $0 |
| Barrett Owen | Director Trustee or director | 2 | $0 |
| Randy Reeves | Director Trustee or director | 2 | $0 |
| Bob Thornton | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meade Van Pelt | Executive Director Officer | 40 | $126,473 |
| Ken Hines | President Trustee or director, Officer | 2 | $0 |
| Jack Kilbourne | Vice President Trustee or director, Officer | 2 | $0 |
| Susan Winstead | Treasurer Trustee or director, Officer | 2 | $0 |
| Janet Nelson | Secretary Trustee or director, Officer | 2 | $0 |
| Jim Everette | Ex-Officio Trustee or director | 2 | $0 |
| Cindy Hughes Anliker | Director Trustee or director | 2 | $0 |
| Sabrina Dockery | Director Trustee or director | 2 | $0 |
| Randall Emerson | Director Trustee or director | 2 | $0 |
| Shawn Evans | Director Trustee or director | 2 | $0 |
| David Hill | Director Trustee or director | 2 | $0 |
| Kristy Hubard | Director Trustee or director | 2 | $0 |
| Sharon Huffman | Director Trustee or director | 2 | $0 |
| Randy Ivey | Director Trustee or director | 2 | $0 |
| Mari McKenzie | Director Trustee or director | 2 | $0 |
| Barrett Owen | Director Trustee or director | 2 | $0 |
| Mark Steelman | Director Trustee or director | 2 | $0 |
| Bob Thornton | Director Trustee or director | 2 | $0 |
| Jeff Troutman | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Meade Van Pelt | Executive Director Officer | 40 | $96,691 |
| Ken Hines | President Trustee or director, Officer | 2 | $0 |
| Jack Kilbourne | Vice President Trustee or director, Officer | 2 | $0 |
| Susan Winstead | Treasurer Trustee or director, Officer | 2 | $0 |
| Janet Nelson | Secretary Trustee or director, Officer | 2 | $0 |
| Jim Everette | Ex-Officio Trustee or director | 2 | $0 |
| Sabrina Dockery | Director Trustee or director | 2 | $0 |
| Randall Emerson | Director Trustee or director | 2 | $0 |
| Shawn Evans | Director Trustee or director | 2 | $0 |
| David Hill | Director Trustee or director | 2 | $0 |
| Kristy Hubard | Director Trustee or director | 2 | $0 |
| Sharon Huffman | Director Trustee or director | 2 | $0 |
| Cindy Hughes Anliker | Director Trustee or director | 2 | $0 |
| Randy Ivey | Director Trustee or director | 2 | $0 |
| Mari McKenzie | Director Trustee or director | 2 | $0 |
| Barrett Owen | Director Trustee or director | 2 | $0 |
| Mark Steelman | Director Trustee or director | 2 | $0 |
| Bob Thornton | Director Trustee or director | 2 | $0 |
| Jeff Troutman | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 20 N 4TH ST STE 214, WILMINGTON, NC 28401-4967
- In care of
- % W BERRY TRICE
- Principal officer (990 for 2025)
- Meade Van Pelt, 20 N 4th Street STE 214, Wilmington, NC 28401
- Signed the 990
- Meade Van Pelt, Executive Director
- Phone
- (910) 343-8212
- Website
- www.harrelsoncenter.org
- Return prepared by
- EARNEY Accountants & Advisors PLLC
Mission
To provide a humanitarian services campus of nonprofit organizations that offer hope, opportunity and empowerment
Program accomplishments
- Cost of providing office space, meeting space, marketing of organizations through our website, brochure, speaking engagements and promotional materials, organization of programs and meetings for collaboration opportunities, education and training and quarterly email newsletter for charitable organizations which provide services to the working poor.Expenses $2,576,250 · revenue $763,041
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
- 20-3598248
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $8,398,042
- Income (IRS master file)
- $3,481,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,445,406 | $2,804,940 | $8,398,042 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $3,363,238 | $2,352,895 | $8,506,640 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,644,552 | $1,867,385 | $6,689,900 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,835,536 | $1,094,146 | $6,015,358 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 20-3598248).
Questions about JO ANN CARTER HARRELSON CENTER INC
- What is the EIN of JO ANN CARTER HARRELSON CENTER INC?
- The employer identification number (EIN) of JO ANN CARTER HARRELSON CENTER INC is 20-3598248.
- Is JO ANN CARTER HARRELSON CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JO ANN CARTER HARRELSON CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JO ANN CARTER HARRELSON CENTER INC 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 JO ANN CARTER HARRELSON CENTER INC 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 JO ANN CARTER HARRELSON CENTER INC 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 JO ANN CARTER HARRELSON CENTER INC?
- The 990 for the year ended December 31, 2025 names Meade Van Pelt.
- Who are the officers and directors of JO ANN CARTER HARRELSON CENTER INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $107,962 (Meade Van Pelt, Executive Director).
- How much revenue does JO ANN CARTER HARRELSON CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,445,406, expenses of $2,804,940 and total assets of $8,398,042 at year end.
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