Nonprofit · EIN 47-2014889
LAKESIDE PARTNERS OF WILMINGTON INC
Tax-exempt (reinstated) · WILMINGTON, NC 28401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $3,130,483 | $765,620 | $2,364,863 | $18,143,405 | $5,940,701 | $12,202,704 |
| June 30, 2025 | 990 | $1,649,776 | $526,613 | $1,123,163 | $11,583,470 | $1,752,217 | $9,831,253 |
| June 30, 2024 | 990 | $2,336,407 | $788,086 | $1,548,321 | $10,485,018 | $1,760,155 | $8,724,863 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $2,537,471
- Program service revenue
- $441,431
- Investment income
- $151,581
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $109,459
- Travel
- $803
- Depreciation
- $212,092
- Program services (functional)
- $765,493
- Management and general (functional)
- $127
Balance sheet and other
- Total assets, start of year
- $11,583,470
- Total assets, end of year
- $18,143,405
- Total liabilities, end of year
- $5,940,701
- Net assets, end of year
- $12,202,704
- Land, buildings and equipment
- $12,971,179
- Net assets without donor restrictions
- $8,768,427
- Net assets with donor restrictions
- $3,434,277
- Gross receipts
- $3,130,483
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2010
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATRINA KNIGHT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $167,231 | $17,650 |
| LAUREN HENDERSON | CHIEF FINANCE & OPERATIONS Highest-paid employee | 40 | $0 | $156,747 | $17,189 |
| MATT THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| JAMIE BOURGEOIS | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CAROL ATWOOD | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WATSON BARNES | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JERRY HURTWITZ | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BILL SCHOETTELKOTTE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATRINA KNIGHT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $156,768 | $15,856 |
| LAUREN HENDERSON | CHIEF FINANCE & OPERATIONS Highest-paid employee | 40 | $0 | $128,374 | $14,720 |
| MATT THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| STEPHANIE MANN | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CAROL ATWOOD | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WATSON BARNES | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| STEVEN SMILEY | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BILL SCHOETTELKOTTE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| JERRY HURTWITZ | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATRINA KNIGHT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $156,836 | $15,268 |
| LAUREN HENDERSON | CHIEF FINANCE & OPERATIONS Highest-paid employee | 40 | $0 | $122,674 | $13,901 |
| MATT THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 | $0 |
| STEPHANIE MANN | TREASURER Trustee or director, Officer | 5 | $0 | $0 | $0 |
| CAROL ATWOOD | SECRETARY Trustee or director, Officer | 5 | $0 | $0 | $0 |
| WATSON BARNES | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| STEVEN SMILEY | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| BILL SCHOETTELKOTTE | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 811 MARTIN ST, WILMINGTON, NC 28401-7825
- In care of
- % KATRINA KNIGHT
- Principal officer (990 for 2025)
- JAMIE BOURGEOIS, 811 Martin Street, Wilmington, NC 28401
- Signed the 990
- JAMIE BOURGEOIS, TREASURER
- Phone
- (910) 763-4424
- Return prepared by
- EARNEY Accountants & Advisors PLLC
Mission
Lakeside Partners of Wilmington, Inc. is a North Carolina corporation formed in 2010 to develop, build, and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability.
Program accomplishments
- To develop, build, and operate permanent supportive rental housing community for single men and women with a history of chronic homelessness and a disability. SECU Lakesdie Reserve provides 40 units Permanent Supportive Housing - a Best Practice housing intervention for the chronically homeless - and common spaces, including a lobby, case manager's office, communcal kitchen, TV room, and laundry facilities. Residents pay no more than 30% of their income for rent, ensuring they can still afford groceries, medications, and other household necessities. SECU the Sparrow provides an additional 32 units of Permanent Supportive Housing.Expenses $765,493 · revenue $441,431
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2014889
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $18,143,405
- Income (IRS master file)
- $3,130,483
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 28, 2015
- Reinstated
- Effective March 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 | June 2026 | $3,130,483 | $765,620 | $18,143,405 | XML |
| 990 | June 2025 | $1,649,776 | $526,613 | $11,583,470 | XML |
| 990 | June 2024 | $2,336,407 | $788,086 | $10,485,018 | XML |
| 990 | June 2023 | $2,479,540 | $466,006 | $8,883,209 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-2014889).
Questions about LAKESIDE PARTNERS OF WILMINGTON INC
- What is the EIN of LAKESIDE PARTNERS OF WILMINGTON INC?
- The employer identification number (EIN) of LAKESIDE PARTNERS OF WILMINGTON INC is 47-2014889.
- Is LAKESIDE PARTNERS OF WILMINGTON INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective March 15, 2015.
- Are donations to LAKESIDE PARTNERS OF WILMINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESIDE PARTNERS OF WILMINGTON 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 LAKESIDE PARTNERS OF WILMINGTON INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESIDE PARTNERS OF WILMINGTON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LAKESIDE PARTNERS OF WILMINGTON INC?
- The 990 for the year ended June 30, 2026 names JAMIE BOURGEOIS.
- Who are the officers and directors of LAKESIDE PARTNERS OF WILMINGTON INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does LAKESIDE PARTNERS OF WILMINGTON INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $3,130,483, expenses of $765,620 and total assets of $18,143,405 at year end.
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All nonprofits in WILMINGTON · North Carolina · Housing and shelter