Nonprofit · EIN 56-1336437
VANCE COUNTY ELDERLY HOUSING CORPORATION
Tax-exempt · HENDERSON, NC 27536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $493,206 | $425,509 | $67,697 | $710,605 | $1,279,501 | -$568,896 |
| June 30, 2024 | 990 | $475,440 | $432,388 | $43,052 | $752,018 | $1,388,611 | -$636,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $340,177
- of which government grants
- $340,177
- Program service revenue
- $152,834
- Investment income
- $195
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,923
- Salaries, compensation and benefits (total)
- $92,921
- Professional fundraising fees
- $0
- Legal fees
- $424
- Accounting fees
- $7,735
- Occupancy
- $60,535
- Depreciation
- $38,660
- Program services (functional)
- $306,566
- Management and general (functional)
- $118,943
Balance sheet and other
- Total assets, start of year
- $752,018
- Total assets, end of year
- $710,605
- Total liabilities, end of year
- $1,279,501
- Net assets, end of year
- -$568,896
- Land, buildings and equipment
- $203,409
- Net assets without donor restrictions
- -$568,896
- Gross receipts
- $493,206
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1982
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE M WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ILEAN H MATTOCKS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNESTINE GRANISON | BOARD MEMBER Trustee or director | 1 | $0 |
| ARTELIA E TRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEATRICE M WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ILEAN H MATTOCKS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNESTINE GRANISON | BOARD MEMBER Trustee or director | 1 | $0 |
| ARTELIA E TRICE | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 351 KEENE ST, HENDERSON, NC 27536-2677
- Principal officer (990 for 2024)
- BEATRICE M WALKER, 351 KEENE STREET, HENDERSON, NC 27536
- Signed the 990
- BEATRICE M WALKER, PRESIDENT
- Phone
- (252) 492-9091
- Return prepared by
- SHARPE PATEL CPA
Mission
TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.
Program accomplishments
- TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED AND SUBSIDIZED BY HUD.Expenses $306,566 · revenue $152,834
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1336437
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $710,605
- Income (IRS master file)
- $493,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $493,206 | $425,509 | $710,605 | IRS |
| 990 | June 2024 | $475,440 | $432,388 | $752,018 | XML |
| 990 | June 2023 | $457,745 | $425,982 | $770,089 | 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 56-1336437).
Questions about VANCE COUNTY ELDERLY HOUSING CORPORATION
- What is the EIN of VANCE COUNTY ELDERLY HOUSING CORPORATION?
- The employer identification number (EIN) of VANCE COUNTY ELDERLY HOUSING CORPORATION is 56-1336437.
- Is VANCE COUNTY ELDERLY HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1983.
- Are donations to VANCE COUNTY ELDERLY HOUSING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VANCE COUNTY ELDERLY HOUSING CORPORATION 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 VANCE COUNTY ELDERLY HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VANCE COUNTY ELDERLY HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VANCE COUNTY ELDERLY HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names BEATRICE M WALKER.
- Who are the officers and directors of VANCE COUNTY ELDERLY HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VANCE COUNTY ELDERLY HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $493,206, expenses of $425,509 and total assets of $710,605 at year end.
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All nonprofits in HENDERSON · North Carolina · Housing and shelter