Nonprofit · EIN 56-0988617
LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED
Tax-exempt · LUMBERTON, NC 28358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $820,730 | $793,676 | $27,054 | $1,224,806 | $1,275,459 | -$50,653 |
| September 30, 2024 | 990 | $809,166 | $701,397 | $107,769 | $1,178,667 | $1,256,374 | -$77,707 |
| September 30, 2023 | 990 | $809,496 | $654,613 | $154,883 | $1,082,450 | $1,267,929 | -$185,479 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $601,397
- of which government grants
- $601,397
- Program service revenue
- $209,619
- Investment income
- $370
- Other revenue
- $9,344
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $186,642
- Salaries, compensation and benefits (total)
- $225,064
- Professional fundraising fees
- $0
- Legal fees
- $593
- Accounting fees
- $30,446
- Occupancy
- $24,821
- Depreciation
- $50,527
- Program services (functional)
- $560,530
- Management and general (functional)
- $233,146
Balance sheet and other
- Total assets, start of year
- $1,178,667
- Total assets, end of year
- $1,224,806
- Total liabilities, end of year
- $1,275,459
- Net assets, end of year
- -$50,653
- Land, buildings and equipment
- $411,732
- Net assets without donor restrictions
- -$50,653
- Gross receipts
- $820,730
- Employees
- 0
- Volunteers
- 8
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JERRY STEPHENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR THOMAS JONES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV TYRONE WATSON | CHAPLAIN Trustee or director, Officer | 1 | $0 |
| REV JEROME BILLUPS | MODERATOR Trustee or director, Officer | 1 | $0 |
| REV SAMMY L SHROPSHIRE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
| MIN RENEE B GUINYARD | DIRECTOR Trustee or director | 1 | $0 |
| REV VISTA JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JERRY STEPHENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR THOMAS JONES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV TYRONE WATSON | CHAPLAIN Trustee or director, Officer | 1 | $0 |
| REV JEROME BILLUPS | MODERATOR Trustee or director, Officer | 1 | $0 |
| REV SAMMY L SHROPSHIRE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL VAUGHAN | DIRECTOR Trustee or director | 1 | $0 |
| MIN RENEE B GUINYARD | DIRECTOR Trustee or director | 1 | $0 |
| REV VISTA JONES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV JERRY L STEPHENS SR | PRESIDENT Trustee or director, Officer | – | $0 |
| DR THOMAS JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| REV TYRONE WATSON SR | CHAPLAIN Trustee or director, Officer | – | $0 |
| REV JEROME BILLUPS | MODERATOR Trustee or director, Officer | – | $0 |
| REV SAMMY L SHROPSHIRE | DIRECTOR Trustee or director | – | $0 |
| MICHAEL VAUGHAN | DIRECTOR Trustee or director | – | $0 |
| MIN RENEE B GUINYARD | RECORDING SE Trustee or director | – | $0 |
| REV VISTA JONES | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1000 PARKVIEW DRIVE, LUMBERTON, NC 28358-7900
- Principal officer (990 for 2024)
- REV JERRY STEPHENS, 1000 PARKVIEW DRIVE, LUMBERTON, NC 28358
- Signed the 990
- REV JERRY STEPHENS, PRESIDENT
- Phone
- (910) 814-7338
- Return prepared by
- SHARPE PATEL CPA
Mission
PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
Program accomplishments
- PROVIDE HOUSING TO QUALIFIED LOW TO MODERATE INCOME FAMILIES UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.Expenses $560,530 · revenue $218,963
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 56-0988617
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,224,806
- Income (IRS master file)
- $820,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $820,730 | $793,676 | $1,224,806 | XML |
| 990 | September 2024 | $809,166 | $701,397 | $1,178,667 | XML |
| 990 | September 2023 | $809,496 | $654,613 | $1,082,450 | XML |
| 990 | September 2022 | $719,259 | $729,426 | $965,652 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 56-0988617).
Questions about LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED
- What is the EIN of LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED?
- The employer identification number (EIN) of LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED is 56-0988617.
- Is LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED 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 LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED?
- The 990 for the year ended September 30, 2025 names REV JERRY STEPHENS.
- Who are the officers and directors of LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LUMBER RIVER HOUSING DEVELOPMENT INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $820,730, expenses of $793,676 and total assets of $1,224,806 at year end.
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