Nonprofit · EIN 57-0821809
BROCKWOOD COMMUNITY ASSOCIATION
Tax-exempt · MATTHEWS, NC 28105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $681,368 | $634,149 | $47,219 | $889,016 | $2,039,371 | -$1,150,355 |
| December 31, 2024 | 990 | $652,537 | $603,902 | $48,635 | $880,942 | $2,078,516 | -$1,197,574 |
| December 31, 2023 | 990 | $623,221 | $561,900 | $61,321 | $870,171 | $2,116,380 | -$1,246,209 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $397,464
- of which government grants
- $397,464
- Program service revenue
- $259,688
- Investment income
- $1,852
- Other revenue
- $22,364
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $99
- Accounting fees
- $27,770
- Occupancy
- $29,937
- Depreciation
- $18,337
- Program services (functional)
- $600,848
- Management and general (functional)
- $33,301
Balance sheet and other
- Total assets, start of year
- $880,942
- Total assets, end of year
- $889,016
- Total liabilities, end of year
- $2,039,371
- Net assets, end of year
- -$1,150,355
- Land, buildings and equipment
- $320,801
- Net assets without donor restrictions
- -$1,150,355
- Gross receipts
- $681,368
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1984
- State of legal domicile
- SC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN B FLEMMING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BISHOP SAM ZIMMERMAN | CHAIR Trustee or director, Officer | 0.5 | $0 |
| REV EMANUEL R FLEMMING SR | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| SHERRETTA THOMAS | MEMBER Trustee or director | 0.5 | $0 |
| RANANDO FLEMING | MEMBER Trustee or director | 0.5 | $0 |
| JM FLEMMING II | MEMBER Trustee or director | 0.5 | $0 |
| EBONY FLEMMING | MEMBER Trustee or director | 0.5 | $0 |
| REV JM FLEMMING SR | OUTGOING VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| TONJALYN COKLEY | MEMBER Trustee or director | 0.5 | $0 |
| MARY DUCKETT | MEMBER Trustee or director | 0.5 | $0 |
| RODRECUS FLEMMING | MEMBER Trustee or director | 0.5 | $0 |
| DAVIT GOOSEBY | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN B FLEMMING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BISHOP SAM ZIMMERMAN | CHAIR Trustee or director, Officer | 0.5 | $0 |
| REV JM FLEMMING | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| TONJALYN COKLEY | MEMBER Trustee or director | 0.5 | $0 |
| SHERRETTA THOMAS | MEMBER Trustee or director | 0.5 | $0 |
| RANANDO FLEMING | MEMBER Trustee or director | 0.5 | $0 |
| RODRECUS FLEMMING | MEMBER Trustee or director | 0.5 | $0 |
| DAVIT GOOSEBY | MEMBER Trustee or director | 0.5 | $0 |
| MARY DUCKETT | MEMBER Trustee or director | 0.5 | $0 |
| JACQUELINE BLANDING | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN B FLEMMING | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BISHOP SAM ZIMMERMAN | CHAIR Trustee or director, Officer | 0.5 | $0 |
| REV JM FLEMMING | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| TONJALYN COKLEY | MEMBER Trustee or director | 0.5 | $0 |
| SHERRETTA THOMAS | MEMBER Trustee or director | 0.5 | $0 |
| RANANDO FLEMING | MEMBER Trustee or director | 0.5 | $0 |
| RODRECUS FLEMMING | MEMBER Trustee or director | 0.5 | $0 |
| DAVIT GOOSEBY | MEMBER Trustee or director | 0.5 | $0 |
| MARY DUCKETT | MEMBER Trustee or director | 0.5 | $0 |
| JACQUELINE BLANDING | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 300 E JOHN ST STE 114, MATTHEWS, NC 28105-4939
- In care of
- % SOUTHERN DEVELOPMENT MANAGEMENT
- Principal officer (990 for 2025)
- BISHOP SAM ZIMMERMAN, 300 EAST JOHN STREET SUITE 114, MATTHEWS, NC 28105
- Signed the 990
- BISHOP SAM ZIMMERMAN, CHAIR
- Phone
- (704) 882-5415
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
TO OWN AND OPERATE A 68-UNIT APARTMENT COMMUNITY TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
Program accomplishments
- THE ORGANIZATION OWNS AND OPERATES A 68 UNIT APARTMENT COMMUNITY LOCATED IN GREENVILLE, SOUTH CAROLINA. THE COMMUNITY WAS ORGANIZED TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.Expenses $600,848 · revenue $282,052
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 | 990 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
- 57-0821809
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $889,016
- Income (IRS master file)
- $681,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $681,368 | $634,149 | $889,016 | XML |
| 990 | December 2024 | $652,537 | $603,902 | $880,942 | IRS |
| 990 | December 2023 | $623,221 | $561,900 | $870,171 | XML |
| 990 | December 2022 | $607,143 | $552,011 | $858,569 | 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 57-0821809).
Questions about BROCKWOOD COMMUNITY ASSOCIATION
- What is the EIN of BROCKWOOD COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of BROCKWOOD COMMUNITY ASSOCIATION is 57-0821809.
- Is BROCKWOOD COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to BROCKWOOD COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCKWOOD COMMUNITY ASSOCIATION 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 BROCKWOOD COMMUNITY ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROCKWOOD COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BROCKWOOD COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 names BISHOP SAM ZIMMERMAN.
- Who are the officers and directors of BROCKWOOD COMMUNITY ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does BROCKWOOD COMMUNITY ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $681,368, expenses of $634,149 and total assets of $889,016 at year end.
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All nonprofits in MATTHEWS · North Carolina · Housing and shelter