Nonprofit · EIN 57-0963230
CAROLINA PLACE INC
Tax-exempt · ROCK HILL, SC 29730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $214,398 | $170,707 | $43,691 | $573,713 | $27,572 | $546,141 |
| December 31, 2023 | 990 | $203,590 | $211,130 | -$7,540 | $515,656 | $13,206 | $502,450 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $156,056
- of which government grants
- $156,056
- Program service revenue
- $51,954
- Investment income
- $5,935
- Other revenue
- $453
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,335
- Occupancy
- $82,704
- Depreciation
- $21,406
- Program services (functional)
- $114,489
- Management and general (functional)
- $56,218
Balance sheet and other
- Total assets, start of year
- $515,656
- Total assets, end of year
- $573,713
- Total liabilities, end of year
- $27,572
- Net assets, end of year
- $546,141
- Land, buildings and equipment
- $223,438
- Net assets without donor restrictions
- $546,141
- Gross receipts
- $214,398
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE MABREY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS LANGSTON | TREASURER Trustee or director, Officer | 2 | $0 |
| REBECCA LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEBRA DAHLIN | DIRECTOR Trustee or director | 2 | $0 |
| MARY ANN STATEN | DIRECTOR Trustee or director | 2 | $0 |
| JASON MEYERS | DIRECTOR Trustee or director | 2 | $0 |
| PAT CALKINS | DIRECTOR Trustee or director | 2 | $0 |
| LOUVETTA DICKS | DIRECTOR Trustee or director | 2 | $0 |
| HATTIE ROSS | DIRECTOR Trustee or director | 2 | $0 |
| REV JANE SUMMEY | DIRECTOR Trustee or director | 2 | $0 |
| SUE DICATO | DIRECTOR Trustee or director | 2 | $0 |
| DIANE TENNYSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE MABREY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS LANGSTON | TREASURER Trustee or director, Officer | 2 | $0 |
| REBECCA LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEBRA DAHLIN | DIRECTOR Trustee or director | 2 | $0 |
| MARY ANN STATEN | DIRECTOR Trustee or director | 2 | $0 |
| KATHY THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| JASON MEYERS | DIRECTOR Trustee or director | 2 | $0 |
| PAT CALKINS | DIRECTOR Trustee or director | 2 | $0 |
| LOUVETTA DICKS | DIRECTOR Trustee or director | 2 | $0 |
| HATTIE ROSS | DIRECTOR Trustee or director | 2 | $0 |
| REV JANE SUMMEY | DIRECTOR Trustee or director | 2 | $0 |
| SUE DICATO | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 379 S GARRISON ROAD, ROCK HILL, SC 29730-6830
- In care of
- % MARY F WATSON
- Principal officer (990 for 2024)
- CHERIE MABREY, 379 S GARRISON ROAD, ROCK HILL, SC 29730
- Signed the 990
- CHERIE MABREY, PRESIDENT
- Phone
- (803) 536-1056
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
CAROLINA PLACE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20 UNIT COMMUNITY KNOWN AS CAROLINA PLACE APARTMENTS LOCATED IN ROCK HILL, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- CAROLINA PLACE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20 UNIT COMMUNITY KNOWN AS CAROLINA PLACE APARTMENTS LOCATED IN ROCK HILL, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $114,489 · revenue $51,954
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
- 57-0963230
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $573,713
- Income (IRS master file)
- $214,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $214,398 | $170,707 | $573,713 | IRS |
| 990 | December 2023 | $203,590 | $211,130 | $515,656 | XML |
| 990 | December 2022 | $189,680 | $198,897 | $527,811 | 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 57-0963230).
Questions about CAROLINA PLACE INC
- What is the EIN of CAROLINA PLACE INC?
- The employer identification number (EIN) of CAROLINA PLACE INC is 57-0963230.
- Is CAROLINA PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CAROLINA PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINA PLACE 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 CAROLINA PLACE INC 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 CAROLINA PLACE INC 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 CAROLINA PLACE INC?
- The 990 for the year ended December 31, 2024 names CHERIE MABREY.
- Who are the officers and directors of CAROLINA PLACE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CAROLINA PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $214,398, expenses of $170,707 and total assets of $573,713 at year end.
Other nonprofits in ROCK HILL
- AFFINITY HEALTH CENTER EIN 57-1092940 · last filed 990 for 2024
- UPPER PALMETTO YMCA EIN 57-0335422 · last filed 990 for 2025
- YORK PREPARATORY ACADEMY INC EIN 36-4641998 · last filed 990 for 2025
- COMMUNITY MEDICINE FOUNDATION EIN 57-0891008 · last filed 990 for 2025
- WESTMINSTER PRESBYTERIAN CENTER INC EIN 57-0699090 · last filed 990 for 2024
- CAROLINA COMMUNITY ACTIONS INC EIN 57-0475466 · last filed 990 for 2025
- RIVERWALK ACADEMY INC EIN 46-2624840 · last filed 990 for 2025
- WINTHROP UNIVERSITY FOUNDATION EIN 23-7378001 · last filed 990 for 2025