Nonprofit · EIN 46-1055584
SMITHVILLE COMMUNITY INC
Tax-exempt (reinstated) · CORNELIUS, NC 28031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $899,196 | $697,097 | $202,099 | $1,878,606 | $222,597 | $1,656,009 |
| December 31, 2023 | 990 (amended) | $1,643,680 | $582,773 | $1,060,907 | $1,616,971 | $163,061 | $1,453,910 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $884,671
- of which government grants
- $725,799
- Program service revenue
- $14,525
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,927
- Other salaries and wages
- $82,582
- Salaries, compensation and benefits (total)
- $229,073
- Professional fundraising fees
- $0
- Legal fees
- $33,258
- Accounting fees
- $3,250
- Occupancy
- $85,262
- Travel
- $2,569
- Program services (functional)
- $423,658
- Management and general (functional)
- $199,840
- Fundraising (functional)
- $73,599
Balance sheet and other
- Total assets, start of year
- $1,616,971
- Total assets, end of year
- $1,878,606
- Total liabilities, end of year
- $222,597
- Net assets, end of year
- $1,656,009
- Land, buildings and equipment
- $1,758,479
- Net assets without donor restrictions
- $1,644,689
- Net assets with donor restrictions
- $11,320
- Gross receipts
- $899,196
- Employees
- 5
- Volunteers
- 45
- Year formed
- 1968
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATALIE ALISA MAYHEW-JONES | EXECUTIVE DI Officer | 40 | $95,450 |
| WILLIE JONES | EXEC DIR, (D Officer | 20 | $27,477 |
| ANITA HARVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| IVY HARVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SAMMIE KNOX | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS MARSH | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYFORD MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARMAINE NEPHEW | BD MEMBER, S Trustee or director | 1 | $0 |
| RAQUEL RAMSUER | BOARD MEMBER Trustee or director | 4 | $0 |
| HAROLD RICE | BOARD CHAIR Trustee or director | 12 | $0 |
| ELAINE WITHERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD DANDURAND | TREASURER Officer | 6 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIE JONES | EXEC DIR, Officer | 40 | $96,149 | $0 |
| NATALIE ALISA MAYHEW-JONES | PROJ MGR, CO Trustee or director, Officer | 40 | $92,418 | $0 |
| JUSTIN MILLER | BOARD MEMBER Trustee or director | 5 | $7,696 | $0 |
| MIRIAM WILLIAMS | CONSULTANT Trustee or director | 2 | $0 | $3,820 |
| JESSICA BOYE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD DANDURAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANITA HARVELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IVY HARVELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAMMIE KNOX | BD MEMBER, C Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS MARSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RAYFORD MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARMAINE NEPHEW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RONALD POTTS | BD MEMBER, T Trustee or director, Officer | 10 | $0 | $0 |
| JOHN QUINN | BOARD MEMBER Trustee or director | 10 | $0 | $0 |
| RAQUEL RAMSUER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ELAINE WITHERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21031 CATAWBA AVE, CORNELIUS, NC 28031-8824
- In care of
- % LISA MAYHEW-JONES
- Principal officer (990 for 2024)
- NATALIE ALISA MAYHEW-JONES, 21031 CATAWBA AVE SUITE 104, CORNELIUS, NC 28031
- Signed the 990
- NATALIE ALISA MAYHEW-JONES, EXECUTIVE DIRECTOR
- Phone
- (704) 386-2020
- Return prepared by
- SWANICKCPA PLLC
Mission
THE SMITHVILLE COMMUNITY COALITION REMAINS DEDICATED TO SUSTAINING A STRONG, VIBRANT, AND CONNECTED NEIGHBORHOOD THROUGH IMPACTFUL INITIATIVES THAT ADDRESS IMMEDIATE NEEDS AND LAY THE GROUNDWORK FOR A BRIGHTER FUTURE. WITH THE SUPPORT OF GENEROUS GRANTS, COMMUNITY PARTNERSHIPS, AND ADVOCACY, WE HAVE MADE SIGNIFICANT STRIDES IN IMPROVING QUALITY OF LIFE AND ADVANCING OUR LONG-TERM REVITALIZATION PLAN. EACH OF THESE INITIATIVES REFLECTS THE SMITHVILLE COMMUNITY COALITION'S DEEP COMMITMENT TO REVITALIZING OUR COMMUNITY AND FOSTERING A THRIVING, SUPPORTIVE ENVIRONMENT FOR ALL RESIDENTS. TOGETHER, WE ARE BUILDING A RESILIENT AND PROMISING FUTURE FOR SMITHVILLE.
Program accomplishments
- ANNUAL JAZZ FESTIVAL AND SUMMER CAMP SUPPORT: OUR POPULAR JAZZ FESTIVAL NOT ONLY BRINGS THE COMMUNITY TOGETHER IN CELEBRATION BUT ALSO PROVIDES CRITICAL FUNDING FOR OUR SUMMER CAMP PROGRAM. THIS SUPPORT, IN CONJUNCTION WITH ANOTHER FOUNDATION GRANT, FUNDED 280 CAMPER WEEKS FOR 120 NEIGHBORHOOD CHILDREN, OFFERING THEM AN ENRICHING AND SAFE SUMMER EXPERIENCE. COMMUNITY GARDEN: THE ORGANIZATION ALSO COORDINATES A COMMUNITY GARDEN THAT ALLOWS RESIDENTS TO GROW THEIR OWN VEGETABLES, REDUCING THE COST OF THEIR GROCERIES.Expenses $42,183 · revenue $2,625
- REVITALIZATION: IN 2024, AS PART OF OUR REVITALIZATION PLAN, WE ACQUIRED 3 ADDITIONAL PROPERTIES (BRINGING THE TOTAL TO 11) TO EXPAND HOUSING OPTIONS, INCLUDING NEW HOMES AND TOWNHOMES, WHICH WILL SERVE AS CRITICAL ADDITIONS TO OUR NEIGHBORHOOD'S FUTURE. NEW HOMEOWNER'S COHORT: IN SUPPORT OF OUR VISION FOR LONG-TERM NEIGHBORHOOD STABILITY, THIS PROGRAM WAS CONTINUED AGAIN THIS YEAR, AND GUIDED 12 RESIDENTS TOWARD FUTURE HOMEOWNERSHIP IN THE COMMUNITY. THIS PROGRAM, FUNDED BY TWO GRANTS TOTALING 12,000, FOSTERED A SENSE OF BELONGING AND INVESTMENT AMONG RESIDENTS, STRENGTHENING THE FABRIC OF SMITHVILLE.Expenses $381,475 · revenue $11,900
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 | Not 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
- 46-1055584
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $1,878,606
- Income (IRS master file)
- $899,196
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 28, 2015
- Reinstated
- Effective February 15, 2015
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 2024 | $899,196 | $697,097 | $1,878,606 | XML |
| 990 | December 2023 | $1,643,680 | $582,773 | $1,616,971 | XML |
| 990 | December 2022 | $352,148 | $189,376 | $223,664 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 46-1055584).
Questions about SMITHVILLE COMMUNITY INC
- What is the EIN of SMITHVILLE COMMUNITY INC?
- The employer identification number (EIN) of SMITHVILLE COMMUNITY INC is 46-1055584.
- Is SMITHVILLE COMMUNITY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective February 15, 2015.
- Are donations to SMITHVILLE COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITHVILLE COMMUNITY 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 SMITHVILLE COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITHVILLE COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMITHVILLE COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names NATALIE ALISA MAYHEW-JONES.
- Who are the officers and directors of SMITHVILLE COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $95,450 (NATALIE ALISA MAYHEW-JONES, EXECUTIVE DI).
- How much revenue does SMITHVILLE COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $899,196, expenses of $697,097 and total assets of $1,878,606 at year end.
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All nonprofits in CORNELIUS · North Carolina · Community improvement and capacity building