Nonprofit · EIN 81-3879587
COMMUNITY FIRST LAND TRUST
Tax-exempt · N CHARLESTON, SC 29415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $686,919 | $655,302 | $31,617 | $696,603 | $0 | $696,603 |
| December 31, 2024 | 990 | $438,798 | $438,798 | $0 | $295,917 | $0 | $295,917 |
| December 31, 2023 | 990 (amended) | $201,280 | $201,280 | $0 | $295,917 | $0 | $295,917 |
| December 31, 2022 | 990 | $205,500 | $0 | $205,500 | $105,952 | $105,952 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $420,400
- of which government grants
- $417,929
- Program service revenue
- $266,482
- Investment income
- $0
- Other revenue
- $37
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,861
- Accounting fees
- $5,750
- Travel
- $8,788
- Program services (functional)
- $655,302
Balance sheet and other
- Total assets, start of year
- $475,000
- Total assets, end of year
- $696,603
- Total liabilities, end of year
- $0
- Net assets, end of year
- $696,603
- Land, buildings and equipment
- $475,000
- Net assets without donor restrictions
- $696,603
- Gross receipts
- $686,919
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Henrietta Woodward | DIRECTOR Trustee or director | 0 | $72,000 |
| PATRICIA GRANT | STAFF MEMBER Officer | 0 | $30,000 |
| SKIP MIKELL | DIRECTOR Trustee or director | 0 | $0 |
| KARA P SIMMONS | DIRECTOR Trustee or director | 0 | $0 |
| JAYMES MCCLOUD | DIRECTOR Trustee or director | 0 | $0 |
| MARLINIA PINCKNEY | DIRECTOR Trustee or director | 0 | $0 |
| ALEXANDRIA JONES | DIRECTOR Trustee or director | 0 | $0 |
| ESTHER ADAMS | DIRECTOR Trustee or director | 0 | $0 |
| CRAIG LOGAN | DIRECTOR Trustee or director | 0 | $0 |
| REGINA HACKETT | DIRECTOR Trustee or director | 0 | $0 |
| CINDI ROURK | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRIETTA WOODWARD | EXECUTIVE DIRECTOR Key employee | 40 | $30,000 |
| ESTHER ADAMA | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| ANNE HOWELL | SECRETARY Trustee or director, Officer | 0 | $0 |
| GERALD MIKELL | CHAIR Institutional trustee, Officer | 0 | $0 |
| HEIDI FININNTT | TREASURER Institutional trustee, Officer | 0 | $0 |
| REGINA HACKETT | MEMBER Institutional trustee | 0 | $0 |
| CINDI ROURK | MEMBER Institutional trustee | 0 | $0 |
| APRIL MCGILL | MEMBER Institutional trustee | 0 | $0 |
| NATHANIEL SHRIVERS | MEMBER Institutional trustee | 0 | $0 |
| CRAIG LOGAN | MEMBER Institutional trustee | 0 | $0 |
| MICHAEL AIKEN | MEMBER Institutional trustee | 0 | $0 |
| JAYMES MCCLOUD | MEMBER Institutional trustee | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA SIMMONS | MEMBER Trustee or director | 0 | $0 |
| APRIL MCGIL | MEMBER Trustee or director | 0 | $0 |
| CINDI ROURK | MEMBER Trustee or director | 0 | $0 |
| JAYMES MCCLOUD | MEMBER Trustee or director | 0 | $0 |
| CRAIG LOGAN | MEMBER Trustee or director | 0 | $0 |
| MICHAEL AIKEN | MEMBER Trustee or director | 0 | $0 |
| REGINA HACKETT | MEMBER Trustee or director | 0 | $0 |
| ESTHER ADAMS | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| GERARD SKIP MIKELL | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| ANNE TYLER HOWELL | SECRETARY Trustee or director, Officer | 0 | $0 |
| HEIDI FINNIFF | TREASURER Trustee or director, Officer | 0 | $0 |
| PATRICIA GRANT | EDUCATION COORDINATOR AND STE Key employee | 0 | $0 |
| HENRIETTA WOODWARD | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Henrietta Woodward | Excutive Director Highest-paid employee | 40 | $0 |
| Gerard Skip Mikell | Chairman Officer | 0 | $0 |
| Heidi Finniff | Treasurer Trustee or director, Officer | 0 | $0 |
| Esther Adams | Vice Chair Trustee or director, Officer | 0 | $0 |
| Michael Aiken | Member Trustee or director | 0 | $0 |
| Craig Logan | Nathaniel Shivers Trustee or director | 0 | $0 |
| Regina Hackett | Member Trustee or director | 0 | $0 |
| April McGil | Member Trustee or director | 0 | $0 |
| Anne Tyler Howell | Secretary Trustee or director, Officer | 0 | $0 |
| Cindi Rourke | Member Trustee or director | 0 | $0 |
| Jaymes McCloud | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 71815, N CHARLESTON, SC 29415-1815
- In care of
- % HENRIETTA WOODWARD
- Mailing address (990-N for 2021)
- 2125 Dorchester Road, North Charleston SC 29405
- Principal officer (990-N for 2021)
- Gerard Mikell, 2125 Dorchester Road, North Charleston SC 29405
- Signed the 990
- HENRIETTA WOODWARD EXECUTIVE, EXECUTIVE DIRECTOR
- Phone
- (843) 804-3961
- Website
- cflandtrust.org
- Return prepared by
- J Brown Accounting
Mission
THIS NONPROFIT CREATES PERMANENT AFFORDABLE HOUSING IN NORTH CHARLESTON SC AND HELPS MARGINALIZED COMMUNITIES BUILD GENERATIONAL WEALTH
Program accomplishments
- BUILT SEVERAL HOMES TO SALE ON THE MARKET AT AFFORDABLE SALES PRICES RATHER THAN MARKET VALUE; PROVIDED THREE FAMILIES WITH AFFORDABLE HOUSING.Expenses $655,302 · revenue $686,919
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
- 81-3879587
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $696,603
- Income (IRS master file)
- $686,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $686,919 | $655,302 | $696,603 | IRS |
| 990 | December 2024 | $438,798 | $438,798 | $295,917 | XML |
| 990 | December 2023 | $201,280 | $201,280 | $295,917 | XML |
| 990 | December 2022 | $205,500 | $0 | $105,952 | XML |
| 990-N for 2021 Officer: Gerard Mikell | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Gerard Mikell | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3879587).
Questions about COMMUNITY FIRST LAND TRUST
- What is the EIN of COMMUNITY FIRST LAND TRUST?
- The employer identification number (EIN) of COMMUNITY FIRST LAND TRUST is 81-3879587.
- Is COMMUNITY FIRST LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to COMMUNITY FIRST LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FIRST LAND TRUST 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 COMMUNITY FIRST LAND TRUST 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 COMMUNITY FIRST LAND TRUST 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 COMMUNITY FIRST LAND TRUST?
- The 990-N for 2021 names Gerard Mikell.
- Who are the officers and directors of COMMUNITY FIRST LAND TRUST?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $72,000 (Henrietta Woodward, DIRECTOR).
- How much revenue does COMMUNITY FIRST LAND TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $686,919, expenses of $655,302 and total assets of $696,603 at year end.
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All nonprofits in N CHARLESTON · South Carolina · Housing and shelter