Nonprofit · EIN 57-1018175
ROCK HILL SENIOR PROPERTIES INC
Tax-exempt · WINSTON SALEM, NC 27114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $362,301 | $506,000 | -$143,699 | $1,736,412 | $3,446,487 | -$1,710,075 |
| June 30, 2024 | 990 | $623,732 | $455,576 | $168,156 | $2,222,503 | $3,788,879 | -$1,566,376 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $184,879
- of which government grants
- $184,879
- Program service revenue
- $208,749
- Investment income
- -$40,717
- Net gain from sales of assets
- -$42,389
- Other revenue
- $9,390
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $55
- Accounting fees
- $6,633
- Occupancy
- $241,054
- Travel
- $1,060
- Depreciation
- $100,271
- Program services (functional)
- $346,134
- Management and general (functional)
- $159,866
Balance sheet and other
- Total assets, start of year
- $2,222,503
- Total assets, end of year
- $1,736,412
- Total liabilities, end of year
- $3,446,487
- Net assets, end of year
- -$1,710,075
- Land, buildings and equipment
- $1,591,456
- Net assets without donor restrictions
- -$1,710,075
- Gross receipts
- $404,690
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY PLUNKETT | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| PAUL DILLINGHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLES HELMS | DIRECTOR Trustee or director | 0.5 | $0 |
| TRINA PERRY | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE WASILEWSKI | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| BROWN SIMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN GILES | SECRETARY Trustee or director | 0.5 | $0 |
| ALEX BLACKMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SONY REIVERS | DIRECTOR Trustee or director | 0.5 | $0 |
| TAYLOR THOMAS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY PLUNKETT | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| DORIS BROWDER | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| LIZ HOOD | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL DILLINGHAM | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLES HELMS | DIRECTOR Trustee or director | 0.5 | $0 |
| BILL GREGORY | DIRECTOR Trustee or director | 0.5 | $0 |
| TRINA PERRY | DIRECTOR Trustee or director | 0.5 | $0 |
| JANE WASILEWSKI | DIRECTOR Trustee or director | 0.5 | $0 |
| BROWN SIMPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN GILES | SECRETARY Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 25168, WINSTON SALEM, NC 27114-5168
- In care of
- % DUDA WENDY P
- Principal officer (990 for 2024)
- LAUREN L GILES, PO BOX 25168, WINSTONSALEM, NC 271145168
- Signed the 990
- LAUREN L GILES, SECRETARY
- Phone
- (803) 327-6694
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 51 UNIT APARTMENT COMMUNITY IN ROCK HILL, SOUTH CAROLINA KNOWN AS GREEN STREET PLAZA 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. THE CORPORATION LEASES APARTMENT UNITS TO LOW INCOME FAMILIES (OR PERSONS). 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 OWN AND OPERATE A 51 UNIT APARTMENT COMMUNITY IN ROCK HILL, SOUTH CAROLINA KNOWN AS GREEN STREET PLAZA 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. THE CORPORATION LEASES APARTMENT UNITS TO LOW INCOME FAMILIES (OR PERSONS). A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS).Expenses $346,134 · revenue $166,360
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
- 57-1018175
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $1,736,412
- Income (IRS master file)
- $404,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $362,301 | $506,000 | $1,736,412 | XML |
| 990 | June 2024 | $623,732 | $455,576 | $2,222,503 | XML |
| 990 | June 2023 | $350,226 | $449,794 | $1,720,795 | 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 57-1018175).
Questions about ROCK HILL SENIOR PROPERTIES INC
- What is the EIN of ROCK HILL SENIOR PROPERTIES INC?
- The employer identification number (EIN) of ROCK HILL SENIOR PROPERTIES INC is 57-1018175.
- Is ROCK HILL SENIOR PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ROCK HILL SENIOR PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK HILL SENIOR PROPERTIES 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 ROCK HILL SENIOR PROPERTIES 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 ROCK HILL SENIOR PROPERTIES 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 ROCK HILL SENIOR PROPERTIES INC?
- The 990 for the year ended June 30, 2025 names LAUREN L GILES.
- Who are the officers and directors of ROCK HILL SENIOR PROPERTIES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROCK HILL SENIOR PROPERTIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $362,301, expenses of $506,000 and total assets of $1,736,412 at year end.
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All nonprofits in WINSTON SALEM · North Carolina · Housing and shelter