Nonprofit · EIN 36-4548939
OLDE TOWN VILLAGE HOUSING INC
Tax-exempt · DUNN, NC 28335
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $263,201 | $337,144 | -$73,943 | $1,926,857 | $3,523,603 | -$1,596,746 |
| December 31, 2024 | 990 | $213,511 | $302,424 | -$88,913 | $2,013,330 | $3,536,133 | -$1,522,803 |
| December 31, 2023 | 990 | $206,136 | $309,305 | -$103,169 | $2,086,555 | $3,520,445 | -$1,433,890 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $262,973
- Investment income
- $228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,913
- Salaries, compensation and benefits (total)
- $74,606
- Professional fundraising fees
- $0
- Legal fees
- $1,452
- Accounting fees
- $13,049
- Occupancy
- $6,931
- Travel
- $1,010
- Depreciation
- $88,363
- Program services (functional)
- $276,447
- Management and general (functional)
- $60,697
Balance sheet and other
- Total assets, start of year
- $2,013,330
- Total assets, end of year
- $1,926,857
- Total liabilities, end of year
- $3,523,603
- Net assets, end of year
- -$1,596,746
- Land, buildings and equipment
- $1,655,231
- Net assets without donor restrictions
- -$1,596,746
- Gross receipts
- $263,201
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Don G Wellons | President/Director Trustee or director | 2 | $0 |
| Sylvia W Craft | Vice President/Director Trustee or director | 2 | $0 |
| Kathy H Kennedy | Sec/Treas/Director Trustee or director | 2 | $0 |
| Leigh Anna Wellons | Asst Sec/director Trustee or director | 2 | $0 |
| Sallie Surface | Director Trustee or director | 2 | $0 |
| Andrea C Howard | Director Trustee or director | 2 | $0 |
| Gene T Jernigan | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don G Wellons | President/Director Trustee or director | 2 | $0 |
| Sylvia W Craft | Vice President/Director Trustee or director | 2 | $0 |
| Kathy H Kennedy | Sec/Treas/Director Trustee or director | 2 | $0 |
| Leigh Anna Wellons | Asst Sec/director Trustee or director | 2 | $0 |
| Sallie Surface | Director Trustee or director | 2 | $0 |
| Andrea C Howard | Director Trustee or director | 2 | $0 |
| Gene T Jernigan | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don G Wellons | President/Director Trustee or director | 2 | $0 |
| Sylvia W Craft | Vice President/Director Trustee or director | 2 | $0 |
| Kathy H Kennedy | Sec/Treas/Director Trustee or director | 2 | $0 |
| Leigh Anna Wellons | Asst Sec/director Trustee or director | 2 | $0 |
| Sallie Surface | Director Trustee or director | 2 | $0 |
| Andrea C Howard | Director Trustee or director | 2 | $0 |
| Gene T Jernigan | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1254, DUNN, NC 28335-1254
- Mailing address (990-N for 2015)
- 4125 WALKER AVE SUITE G, GREENSBORO NC 27407
- Principal officer (990 for 2025)
- Don G Wellons, PO Box 1254, Dunn, NC 28335
- Signed the 990
- Don G Wellons, PRESIDENT
- Phone
- (910) 892-0436
- Return prepared by
- Patterson & Associates PLLC
Mission
Reduced Rent Housing for Elderly
Program accomplishments
- Provide elderly persons with reduced rent housing and services specifically designed to meet their physical, social, and phychological needs and promote their health, happiness and usefulness in longer living - final development stage, providing 42 unitsExpenses $276,447 · revenue $263,201
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
- 36-4548939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,926,857
- Income (IRS master file)
- $263,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $263,201 | $337,144 | $1,926,857 | IRS |
| 990 | December 2024 | $213,511 | $302,424 | $2,013,330 | XML |
| 990 | December 2023 | $206,136 | $309,305 | $2,086,555 | XML |
| 990 | December 2022 | $208,096 | $266,494 | $2,182,357 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 36-4548939).
Questions about OLDE TOWN VILLAGE HOUSING INC
- What is the EIN of OLDE TOWN VILLAGE HOUSING INC?
- The employer identification number (EIN) of OLDE TOWN VILLAGE HOUSING INC is 36-4548939.
- Is OLDE TOWN VILLAGE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to OLDE TOWN VILLAGE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLDE TOWN VILLAGE 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 OLDE TOWN VILLAGE 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 OLDE TOWN VILLAGE 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 OLDE TOWN VILLAGE HOUSING INC?
- The 990 for the year ended December 31, 2025 names Don G Wellons.
- Who are the officers and directors of OLDE TOWN VILLAGE HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does OLDE TOWN VILLAGE HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $263,201, expenses of $337,144 and total assets of $1,926,857 at year end.
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All nonprofits in DUNN · North Carolina · Housing and shelter