Nonprofit · EIN 87-3602177
SHFBNWNC HEADQUARTERS INC
Tax-exempt · WINSTON SALEM, NC 27105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $559,780 | $1,597,132 | -$1,037,352 | $22,090,186 | $18,405,423 | $3,684,763 |
| June 30, 2024 | 990 | $0 | $1,591,616 | -$1,591,616 | $23,104,158 | $18,382,043 | $4,722,115 |
| June 30, 2023 | 990 | $0 | $1,123,877 | -$1,123,877 | $24,140,367 | $20,233,335 | $3,907,032 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $559,780
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $364,529
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Depreciation
- $953,291
- Program services (functional)
- $1,596,082
- Management and general (functional)
- $1,050
Balance sheet and other
- Total assets, start of year
- $23,104,158
- Total assets, end of year
- $22,090,186
- Total liabilities, end of year
- $18,405,423
- Net assets, end of year
- $3,684,763
- Land, buildings and equipment
- $21,549,052
- Net assets without donor restrictions
- $2,559,763
- Net assets with donor restrictions
- $1,125,000
- Gross receipts
- $559,780
- Employees
- 0
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC A AFT | SECRETARY Officer | 1.5 | $0 | $233,928 | $22,745 |
| ROBERT GARCIA | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| GORDON SLADE | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| MILTON KERN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| CATHY LARMORE | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| VICTOR ISLER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC A AFT | SECRETARY Trustee or director, Officer | 1.5 | $0 | $218,604 | $20,660 |
| ROBERT GARCIA | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| GORDON SLADE | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| MILTON KERN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| CATHY LARMORE | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| VICTOR ISLER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIC A AFT | SECRETARY Trustee or director, Officer | 1.5 | $0 | $197,860 | $16,956 |
| ROBERT GARCIA | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| GORDON SLADE | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| MILTON KERN | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| CATHY LARMORE | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| VICTOR ISLER | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3330 SHOREFAIR DR, WINSTON SALEM, NC 27105-4267
- Principal officer (990 for 2024)
- ERIC A AFT, 3330 SHOREFAIR DR, WINSTONSALEM, NC 27105
- Signed the 990
- ERIC A AFT, SECRETARY
- Phone
- (336) 784-5770
- Return prepared by
- CARTER P C
Mission
TO SUPPORT SECOND HARVEST FOOD BANK OF NORTHWEST NC INC, A RELATED 501C3 NONPROFIT ORGANIZATION.
Program accomplishments
- THE ORGANIZATION MANAGES THE FINANCING OF A FACILITY AND LAND TO BE USED BY ITS SUPPORTED ORGANIZATION, SECOND HARVEST FOOD BANK OF NORTHWESTERN NC INC FOR ITS OPERATIONS, ENSURES THE PROPER EXECUTION OF THE REQUIREMENTS OF THE NEW MARKETS TAX CREDIT REQUIREMENT, AND OVERSEES THE MANAGEMENT OF THE BUILDING AND GROUNDS.Expenses $1,596,082 · grants $364,529
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
- 87-3602177
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K11)
- Assets (IRS master file)
- $22,090,186
- Income (IRS master file)
- $559,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $559,780 | $1,597,132 | $22,090,186 | XML |
| 990 | June 2024 | $0 | $1,591,616 | $23,104,158 | XML |
| 990 | June 2023 | $0 | $1,123,877 | $24,140,367 | XML |
| 990 | June 2022 | $0 | $7,278 | $24,103,112 | 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 87-3602177).
Questions about SHFBNWNC HEADQUARTERS INC
- What is the EIN of SHFBNWNC HEADQUARTERS INC?
- The employer identification number (EIN) of SHFBNWNC HEADQUARTERS INC is 87-3602177.
- Is SHFBNWNC HEADQUARTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SHFBNWNC HEADQUARTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SHFBNWNC HEADQUARTERS 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 SHFBNWNC HEADQUARTERS 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 SHFBNWNC HEADQUARTERS 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 SHFBNWNC HEADQUARTERS INC?
- The 990 for the year ended June 30, 2025 names ERIC A AFT.
- Who are the officers and directors of SHFBNWNC HEADQUARTERS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHFBNWNC HEADQUARTERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $559,780, expenses of $1,597,132 and total assets of $22,090,186 at year end.
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