Nonprofit · EIN 88-2055461
CALDWELL HOUSING INC
Tax-exempt · CHARLOTTE, NC 28204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $133,709 | $1,107,540 | -$973,831 | $570,476 | $32,200 | $538,276 |
| December 31, 2024 | 990 | $1,508,742 | $2,169 | $1,506,573 | $1,512,107 | $0 | $1,512,107 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,780
- Program service revenue
- $0
- Investment income
- $28,884
- Other revenue
- $45
Expenses
- Grants and similar amounts paid
- $1,083,174
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,000
- Occupancy
- $105
- Program services (functional)
- $1,091,753
- Management and general (functional)
- $15,787
Balance sheet and other
- Total assets, start of year
- $1,512,107
- Total assets, end of year
- $570,476
- Total liabilities, end of year
- $32,200
- Net assets, end of year
- $538,276
- Net assets without donor restrictions
- $538,276
- Gross receipts
- $133,709
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2022
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Thompson | Chair Trustee or director, Officer | 8 | $0 |
| Riley Kilpatrick | Vice Chair Trustee or director, Officer | 8 | $0 |
| Elli Dai | Secretary Trustee or director, Officer | 8 | $0 |
| Jeffrey Brown | Treasurer Trustee or director, Officer | 10 | $0 |
| Rev John Cleghorn | Board Member Trustee or director | 8 | $0 |
| Randy Hood | Board Member Trustee or director | 4 | $0 |
| Darin Gantt eff 61725 | Vice Chair Trustee or director | 4 | $0 |
| Chris Koonts | Compliance Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Thompson | Chair Trustee or director, Officer | 8 | $0 |
| Riley Kilpatrick | Vice Chair Trustee or director, Officer | 8 | $0 |
| Elli Dai | Secretary Trustee or director, Officer | 8 | $0 |
| Jeffrey Brown | Treasurer Trustee or director, Officer | 10 | $0 |
| Rev John Cleghorn | Board Member Trustee or director | 8 | $0 |
| Randy Hood | Board Member Trustee or director | 4 | $0 |
| Darin Gantt | Board Member Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1609 E 5TH STREET, CHARLOTTE, NC 28204-2792
- Mailing address (990-N for 2023)
- 1609 E 5th Street, Charlotte NC 28204
- Principal officer (990 for 2025)
- Lisa Thompson, 1609 E 5th Street, Charlotte, NC 28204
- Principal officer (990-N for 2023)
- Elli Dai, 1609 E 5th Street, Charlotte NC 28204
- Signed the 990
- Jeffrey Brown, Treasurer
- Phone
- (704) 469-5860
- Website
- CaldwellHousing.org
- Return prepared by
- Foard and Company PA
Mission
The purpose of the corporation shall be to build, manage and/or provide rental housing for low income individuals and families, and provide support for entities or organizations that provide affordable rental housing for low income individuals and families, including, without limitation, through the Easter's Home at Caldwell affordable housing project (Easter's Home) on the property of Caldwell Presbyterian Church.
Program accomplishments
- No significant program services were delivered during 2025, as construction of the property was continuing throughout the year. Significant program services are expected to begin shortly after Q2 2026 after the building is granted its Certificate of Occupancy and tenants begin to move into the studio apartments.Expenses $1,091,753
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-N on file |
IRS record
- EIN
- 88-2055461
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $570,476
- Income (IRS master file)
- $133,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $133,709 | $1,107,540 | $570,476 | XML |
| 990 | December 2024 | $1,508,742 | $2,169 | $1,512,107 | IRS |
| 990-N for 2023 Officer: Elli Dai | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Elli Dai | December 31, 2022 | ≤ $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 88-2055461).
Questions about CALDWELL HOUSING INC
- What is the EIN of CALDWELL HOUSING INC?
- The employer identification number (EIN) of CALDWELL HOUSING INC is 88-2055461.
- Is CALDWELL HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CALDWELL HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL HOUSING 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 CALDWELL HOUSING INC 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 CALDWELL HOUSING INC 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 CALDWELL HOUSING INC?
- The 990 for the year ended December 31, 2025 names Lisa Thompson.
- Who are the officers and directors of CALDWELL HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CALDWELL HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $133,709, expenses of $1,107,540 and total assets of $570,476 at year end.
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All nonprofits in CHARLOTTE · North Carolina · Housing and shelter