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Nonprofit · EIN 46-3504206

NORTHSIDE COMPASSION PROJECT

Tax-exempt · KNIGHTDALE, NC 27545

Financials

$21K$15K2024$40K$20K2025
Revenue Expenses · by fiscal year end
Financials of NORTHSIDE COMPASSION PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$40,121$20,018$20,103$165,313–$165,313
December 31, 2024990-EZ$20,976$14,834$6,142$145,210–$145,210
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$18,399
Investment income
$4
Net income from fundraising events
$21,718

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$4,625
Printing, publications and postage
$188
Other expenses
$15,205
Program services (functional)
$11,359

Balance sheet and other

Total assets, start of year
$145,210
Total assets, end of year
$165,313
Total liabilities, end of year
–
Net assets, end of year
$165,313
Cash, savings and investments
$83,004
Land and buildings
$68,333
Gross receipts
$54,355

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
REV ADRIAN DIXONPRESIDENT10$0
LARRY KRISTOFFVICE PRESIDE5$0
MITCH SIMMONSTREASURER/SE5$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
RICHY NARRONPRESIDENT10$0
BILL POWELLVICE PRESIDE5$0
MARK SWANTREASURER5$0
BRIAN BELVINSECRETARY5$0
REV ADRIAN DIXONBOARD MEMBER10$0

Address and contacts

Address (IRS master file)
PO BOX 745, KNIGHTDALE, NC 27545-0745
In care of
% NORTHSIDE COMMUNITY CHURCH OF KNI
Mailing address (990-N for 2019)
PO BOX 745, KNIGHTDALE NC 27545
Principal officer (990-N for 2019)
LESLIE MATHIS, PO BOX 745, KNIGHTDALE NC 27545
Signed the 990-EZ
REV ADRIAN DIXON, PRESIDENT
Phone
(919) 539-2360
Return prepared by
PETWAY MILLS & PEARSON PA

Mission

TO PROVIDE TRANSITIONAL HOUSING THAT BRIDGES THE GAP BETWEEN HOMELESSNESS AND INDEPENDENT LIVING.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • MAINTAINED EXISTING TRANSITIONAL HOMES IN KNIGHTDALE, NC AND PARTNERED WITH LOCAL NON-PROFITS TO SERVE WAKE COUNTY'S HOMELESS COMMUNITY.
    Expenses $11,359

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
46-3504206
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P40)
Assets (IRS master file)
$165,313
Income (IRS master file)
$54,355

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$40,121$20,018$165,313IRS
990-EZDecember 2024$20,976$14,834$145,210XML
990-EZDecember 2023$42,516$26,192$141,417IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: LESLIE MATHIS
December 31, 2019≤ $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 46-3504206).

Questions about NORTHSIDE COMPASSION PROJECT

What is the EIN of NORTHSIDE COMPASSION PROJECT?
The employer identification number (EIN) of NORTHSIDE COMPASSION PROJECT is 46-3504206.
Is NORTHSIDE COMPASSION PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to NORTHSIDE COMPASSION PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHSIDE COMPASSION PROJECT 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 NORTHSIDE COMPASSION PROJECT 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 NORTHSIDE COMPASSION PROJECT last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of NORTHSIDE COMPASSION PROJECT?
The 990-N for 2019 names LESLIE MATHIS.
Who are the officers and directors of NORTHSIDE COMPASSION PROJECT?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does NORTHSIDE COMPASSION PROJECT have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,121, expenses of $20,018 and total assets of $165,313 at year end.

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