Nonprofit · EIN 56-2058503
SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · ROCKY MOUNT, NC 27803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $377,580 | $728,621 | -$351,041 | $3,755,520 | $5,778,074 | -$2,022,554 |
| December 31, 2023 | 990 | $383,177 | $1,315,125 | -$931,948 | $6,487,839 | $8,159,352 | -$1,671,513 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,824
- of which government grants
- $55,824
- Program service revenue
- $314,622
- Investment income
- $7,134
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,651
- Accounting fees
- $10,500
- Depreciation
- $361,334
- Program services (functional)
- $560,347
- Management and general (functional)
- $168,274
Balance sheet and other
- Total assets, start of year
- $6,487,839
- Total assets, end of year
- $3,755,520
- Total liabilities, end of year
- $5,778,074
- Net assets, end of year
- -$2,022,554
- Land, buildings and equipment
- $2,944,119
- Net assets without donor restrictions
- -$2,022,554
- Gross receipts
- $377,580
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELVIN MACKLIN | SECRETARY-TREASURER Officer | 2 | $0 | $136,791 | $8,795 |
| LEA HENRY | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| BRENDA CUTCHIN | CHAIRPERSON Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| GLORIA VALENTINE-DAVIS | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| CATHERINE HENDERSON | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| TED LORD | VICE-CHAIRPERSON Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELVIN MACKLIN | SECRETARY-TREASURER Officer | 2 | $0 | $129,322 | $8,809 |
| KELLY SHORE | VICE CHAIRPERSON Trustee or director, Officer | 0.05 | $0 | $0 | $0 |
| LEA HENRY | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| BRENDA CUTCHIN | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| GLORIA WIGGINS-HICK | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| GLORIA VALENTINE-DAVIS | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| NANCY BULLARD | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| CATHERINE HENDERSON | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
| TED LORD | DIRECTOR Trustee or director | 0.05 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4717, ROCKY MOUNT, NC 27803-0717
- In care of
- % LARRY RUSSELL
- Principal officer (990 for 2024)
- KELVIN MACKLIN, PO BOX 4717, ROCKY MOUNT, NC 27803
- Signed the 990
- Kelvin Macklin, Secretary
- Phone
- (252) 977-3141
- Return prepared by
- HENDERSON & PILLETERI LLC
Mission
TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES FOR QUALIFIED HOME BUYERS AND RESIDENTS IN THE ROCKY MOUNT COMMUNITY
Program accomplishments
- TO PROMOTE AND DEVELOP AFFORDABLE HOUSING AND RELATED SERVICES FOR QUALIFIED HOME BUYERS AND RESIDENTS IN THE ROCKY MOUNT COMMUNITY.Expenses $560,347 · revenue $314,622
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2058503
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $3,755,520
- Income (IRS master file)
- $377,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $377,580 | $728,621 | $3,755,520 | XML |
| 990 | December 2023 | $383,177 | $1,315,125 | $6,487,839 | XML |
| 990 | December 2022 | $626,800 | $531,041 | $5,154,866 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 56-2058503).
Questions about SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION is 56-2058503.
- Is SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT 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 SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names KELVIN MACKLIN.
- Who are the officers and directors of SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTH EASTERN NORTH CAROLINA COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $377,580, expenses of $728,621 and total assets of $3,755,520 at year end.
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- MOTHER OF MANY EIN 27-4520814 · last filed 990-N for 2024
- ENRICHMENT LIFE CENTER & HOME EIN 83-4386730 · last filed 990-N for 2025
- A&W RENTALS INC EIN 47-3984331 · last filed 990-N for 2025
All nonprofits in ROCKY MOUNT · North Carolina · Housing and shelter