Nonprofit · EIN 56-2008475
EKKLESIA II INC
Tax-exempt · MOREHEAD CITY, NC 28557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $183,404 | $222,945 | -$39,541 | $276,601 | $1,477,337 | -$1,200,736 |
| June 30, 2024 | 990 | $179,512 | $218,180 | -$38,668 | $312,424 | $1,473,619 | -$1,161,195 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $92,672
- of which government grants
- $92,672
- Program service revenue
- $87,297
- Investment income
- $2,709
- Net gain from sales of assets
- -$179
- Other revenue
- $726
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,473
- Occupancy
- $101,815
- Depreciation
- $52,132
- Program services (functional)
- $154,415
- Management and general (functional)
- $68,530
Balance sheet and other
- Total assets, start of year
- $312,424
- Total assets, end of year
- $276,601
- Total liabilities, end of year
- $1,477,337
- Net assets, end of year
- -$1,200,736
- Land, buildings and equipment
- $154,922
- Net assets without donor restrictions
- -$1,200,736
- Gross receipts
- $183,583
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 |
|---|---|---|---|
| JOHN POLLOCK | FORMER PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIM BOWERS-YOUNG | FORMER VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LYNN KROENER | FORMER TREASURER Trustee or director, Officer | 0.5 | $0 |
| BARB CHAMBERS | MEMBER Trustee or director | 0.5 | $0 |
| GAIL DENGLER | MEMBER Trustee or director | 0.5 | $0 |
| NOEL COSTA | MEMBER Trustee or director | 0.5 | $0 |
| JANICE STEINBERG | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BARBARA MCCREARY | MEMBER Trustee or director | 0.5 | $0 |
| JANICE ADKINSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GWEN JOYNER | MEMBER Trustee or director | 0.5 | $0 |
| VIVIAN MARSHALL | MEMBER Trustee or director | 0.5 | $0 |
| CAROL EATON | MEMBER Trustee or director | 0.5 | $0 |
| MARY LEE MACKAY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVE KERN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DERRELL WILLIAMS | MEMBER Trustee or director | 0.5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE BUTCHER | MEMBER Trustee or director | 0.5 | $0 |
| JESSICA AVERY | MEMBER Trustee or director | 0.5 | $0 |
| WENDY LAWSON | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN POLLOCK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TIM BOWERS-YOUNG | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LYNN KROENER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| CYNTHIA THOMPSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BECK SMITH | MEMBER Trustee or director | 0.5 | $0 |
| JIM BUCKINGHAM | MEMBER Trustee or director | 0.5 | $0 |
| BILL ROGERSON | MEMBER Trustee or director | 0.5 | $0 |
| DENNIS MUNDEN | MEMBER Trustee or director | 0.5 | $0 |
| LEIGH CROWN | MEMBER Trustee or director | 0.5 | $0 |
| JANICE ADKINSON | MEMBER Trustee or director | 0.5 | $0 |
| LISA RASMUSSEN | MEMBER Trustee or director | 0.5 | $0 |
| CONNIE GARRETT | MEMBER Trustee or director | 0.5 | $0 |
| NOEL COSTA | MEMBER Trustee or director | 0.5 | $0 |
| VIVIAN MARSHALL | MEMBER Trustee or director | 0.5 | $0 |
| CAROL EATON | MEMBER Trustee or director | 0.5 | $0 |
| MARY LEE MACKAY | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 405 BARBOUR ROAD, MOREHEAD CITY, NC 28557-3284
- Principal officer (990 for 2024)
- DAVE KERN, 405 BARBOUR ROAD, MOREHEAD CITY, NC 28557
- Signed the 990
- DAVE KERN, PRESIDENT
- Phone
- (336) 765-0424
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE A 20 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA II APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS).
Program accomplishments
- THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE A 20 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA II APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS).Expenses $154,415 · revenue $87,118
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
- 56-2008475
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $276,601
- Income (IRS master file)
- $183,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $183,404 | $222,945 | $276,601 | IRS |
| 990 | June 2024 | $179,512 | $218,180 | $312,424 | IRS |
| 990 | June 2023 | $172,648 | $201,946 | $355,078 | IRS |
| 990 | June 2022 | $168,447 | $217,525 | $378,277 | 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 56-2008475).
Questions about EKKLESIA II INC
- What is the EIN of EKKLESIA II INC?
- The employer identification number (EIN) of EKKLESIA II INC is 56-2008475.
- Is EKKLESIA II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to EKKLESIA II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EKKLESIA II 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 EKKLESIA II INC 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 EKKLESIA II INC 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 EKKLESIA II INC?
- The 990 for the year ended June 30, 2025 names DAVE KERN.
- Who are the officers and directors of EKKLESIA II INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does EKKLESIA II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $183,404, expenses of $222,945 and total assets of $276,601 at year end.
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