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Nonprofit · EIN 58-1379192

CHRISTIAN VILLAGE

Tax-exempt · KING, NC 27021

Financials

$601K$422K2022$724K$524K2023
Revenue Expenses · by fiscal year end
Financials of CHRISTIAN VILLAGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2024990$724,127$524,033$200,094$7,969,687$4,741,775$3,227,912
July 31, 2023990$601,304$422,123$179,181$8,075,453$5,047,635$3,027,818
Financial details: 990 for the year ended July 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$699,147
Investment income
$15
Other revenue
$24,965

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$14,000
Depreciation
$291,526
Program services (functional)
$509,001
Management and general (functional)
$15,032

Balance sheet and other

Total assets, start of year
$8,075,453
Total assets, end of year
$7,969,687
Total liabilities, end of year
$4,741,775
Net assets, end of year
$3,227,912
Land, buildings and equipment
$6,581,738
Net assets without donor restrictions
$3,227,912
Gross receipts
$724,127
Employees
0
Volunteers
8
Year formed
1978
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 July 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
GARRY MERRITTPRESIDENT
Trustee or director, Officer
0$0
DAVID COLTERVICE PRESIDENT
Trustee or director, Officer
0$0
PHIL HOLTSECRETARY/TREASURER
Trustee or director, Officer
0$0
HORACE GRAHAMDIRECTOR
Trustee or director
0$0
KEITH KIGERDIRECTOR
Trustee or director
0$0
JAMES L KISERDIRECTOR
Trustee or director
0$0
LARRY REDDINGDIRECTOR
Trustee or director
0$0
DAVID STEWARTDIRECTOR
Trustee or director
0$0
990 for the year ended July 31, 2023: 8 people
NameTitleHours / weekCompensation
GARRY MERRITTPRESIDENT
Trustee or director, Officer
0$0
DAVID COLTERVICE PRESIDENT
Trustee or director, Officer
0$0
PHIL HOLTSECRETARY/TREASURER
Trustee or director, Officer
0$0
HORACE GRAHAMDIRECTOR
Trustee or director
0$0
KEITH KIGERDIRECTOR
Trustee or director
0$0
JAMES L KISERDIRECTOR
Trustee or director
0$0
LARRY REDDINGDIRECTOR
Trustee or director
0$0
DAVID STEWARTDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 1194, KING, NC 27021-1194
Principal officer (990 for 2023)
GARRY MERRITT, PO BOX 188, KING, NC 27021
Signed the 990
GARRY MERRITT, PRESIDENT
Phone
(336) 765-3906
Return prepared by
BERNARD ROBINSON & COMPANY LLP

Mission

THE PROVISION OF AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY AND INFIRM IN NEED OF SKILLED AND INTERMEDIATE NURSING CARE AND INDEPENDENT LIVING

990 for the year ended July 31, 2024

Program accomplishments

  • CONSTRUCTION, LEASING, AND MAINTAINING A 116 BED NURSING CARE FACILITY FOR LOW INCOME ELDERLY RESIDENTS. FACILITY WAS CONSTRUCTED WITH THE ASSISTANCE OF A HUD-INSURED MORTGAGE LOAN UNDER SECTION 232 OF THE U.S. HOUSING ACT.
    Expenses $450,013 · revenue $723,148
  • PLANNING FOR FUTURE DEVELOPMENT AND OVERSIGHT OF CURRENT PROPERTIES.
    Expenses $58,988 · revenue $964

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
58-1379192
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
1979
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E900)
Assets (IRS master file)
$7,969,687
Income (IRS master file)
$724,127

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2024$724,127$524,033$7,969,687XML
990July 2023$601,304$422,123$8,075,453XML
990July 2022$482,500$157,106$7,979,776IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 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 58-1379192).

Questions about CHRISTIAN VILLAGE

What is the EIN of CHRISTIAN VILLAGE?
The employer identification number (EIN) of CHRISTIAN VILLAGE is 58-1379192.
Is CHRISTIAN VILLAGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to CHRISTIAN VILLAGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHRISTIAN VILLAGE 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 CHRISTIAN VILLAGE due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHRISTIAN VILLAGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2024.
Who is the principal officer of CHRISTIAN VILLAGE?
The 990 for the year ended July 31, 2024 names GARRY MERRITT.
Who are the officers and directors of CHRISTIAN VILLAGE?
The 990 for the year ended July 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does CHRISTIAN VILLAGE have?
On its 990 for the year ended July 31, 2024 it reported revenue of $724,127, expenses of $524,033 and total assets of $7,969,687 at year end.

Other nonprofits in KING

All nonprofits in KING · North Carolina · Health care