Nonprofit · EIN 27-3726021
LILLIE JOE WINDLEY HOUSING INC
Tax-exempt (reinstated) · WASHINGTON, NC 27889
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $466,009 | $561,772 | -$95,763 | $3,742,478 | $5,372,496 | -$1,630,018 |
| December 31, 2024 | 990 | $446,807 | $579,896 | -$133,089 | $3,841,854 | $5,376,109 | -$1,534,255 |
| December 31, 2023 | 990 | $401,260 | $512,290 | -$111,030 | $3,973,066 | $5,374,232 | -$1,401,166 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $303,127
- of which government grants
- $303,127
- Program service revenue
- $161,302
- Investment income
- $1,580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,295
- Accounting fees
- $14,559
- Occupancy
- $57,891
- Depreciation
- $139,428
- Program services (functional)
- $543,298
- Management and general (functional)
- $18,474
Balance sheet and other
- Total assets, start of year
- $3,841,854
- Total assets, end of year
- $3,742,478
- Total liabilities, end of year
- $5,372,496
- Net assets, end of year
- -$1,630,018
- Land, buildings and equipment
- $3,588,333
- Net assets without donor restrictions
- -$1,630,018
- Gross receipts
- $466,009
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2010
- State of legal domicile
- VA
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 |
|---|---|---|---|
| GARRICK WITHERSPOON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ERIC WHITAKER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MILDRED K RANDOLPH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOYCE O'NEAL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SOLOMON ORE JR | DIRECTOR Trustee or director | 1 | $0 |
| PAULA MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| ERNEST REESE JR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC WHITAKER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GARRICK WITHERSPOON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MILDRED K RANDOLPH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOYCE O'NEAL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SOLOMON ORE JR | DIRECTOR Trustee or director | 1 | $0 |
| PAULA MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC WHITAKER | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| GARRICK WITHERSPOON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MILDRED K RANDOLPH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOYCE O'NEAL | SECRETARY Trustee or director, Officer | 1 | $0 |
| WATSI SUTTON | DIRECTOR Trustee or director | 1 | $0 |
| SOLOMON ORE JR | DIRECTOR Trustee or director | 1 | $0 |
| PAULA MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1706, WASHINGTON, NC 27889-1706
- In care of
- % ERIC WHITAKER
- Principal officer (990 for 2025)
- GARRICK WITHERSPOON, 322 COURTYARDS APTS, WASHINGTON, NC 27889
- Signed the 990
- GARRICK WITHERSPOON, CHAIRMAN
- Phone
- (252) 946-0110
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
OPERATE A 44-UNIT LOW-INCOME HOUSING APARTMENT COMPLEX FOR THE ELDERLY AND HANDICAPPED.
Program accomplishments
- OPERATE A 44-UNIT LOW-INCOME HOUSING APARTMENT COMPLEX FOR THE ELDERLY AND HANDICAPPED.Expenses $543,298 · revenue $161,302
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
- 27-3726021
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,742,478
- Income (IRS master file)
- $466,009
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $466,009 | $561,772 | $3,742,478 | XML |
| 990 | December 2024 | $446,807 | $579,896 | $3,841,854 | XML |
| 990 | December 2023 | $401,260 | $512,290 | $3,973,066 | XML |
| 990 | December 2022 | $368,866 | $517,349 | $4,088,516 | IRS |
| 990 | December 2021 | – | – | – | 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 27-3726021).
Questions about LILLIE JOE WINDLEY HOUSING INC
- What is the EIN of LILLIE JOE WINDLEY HOUSING INC?
- The employer identification number (EIN) of LILLIE JOE WINDLEY HOUSING INC is 27-3726021.
- Is LILLIE JOE WINDLEY HOUSING INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to LILLIE JOE WINDLEY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILLIE JOE WINDLEY HOUSING 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 LILLIE JOE WINDLEY HOUSING 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 LILLIE JOE WINDLEY HOUSING 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 LILLIE JOE WINDLEY HOUSING INC?
- The 990 for the year ended December 31, 2025 names GARRICK WITHERSPOON.
- Who are the officers and directors of LILLIE JOE WINDLEY HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LILLIE JOE WINDLEY HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $466,009, expenses of $561,772 and total assets of $3,742,478 at year end.
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All nonprofits in WASHINGTON · North Carolina · Housing and shelter