Western North Carolina Community Homes No 9 Inc
- Assets
- $332.6k
- Revenue
- $32.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 02/2003
- Data as of
- 06/2022
- EIN
- 30-0147138
Organization Overview
Western North Carolina Community Homes No 9 Inc is located in Charlotte, NC. The organization was established in 2003. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western North Carolina Community Homes No 9 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Western North Carolina Community Homes No 9 Inc generated $32.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $40.4k during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESIDENTIAL CARE AND SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Hall Voting Trustee | 0 | $0 | |
Gil Middlebrooks Human Rts Chair | 0 | $0 | |
Ray Breazeale Voting Trustee | 0 | $0 | |
Morry Johnston Voting Trustee | 0 | $0 | |
Reeves Davis Voting Trustee | 0 | $0 | |
Max Daniel Voting Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,616 |
| Interest on Savings | $46 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $23,065 |
| Total Revenue | $32,727 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $13,037 |
| Occupancy | $18,915 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,830 |
| Total operating and administrative expenses | $40,357 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $40,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,752 |
| Savings and temporary cash investments | $51,507 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $279,377 |
| Other assets | $0 |
| Total assets | $332,636 |
| Accounts payable and accrued expenses | $14,300 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $386,700 |
| Other liabilities | $4,305 |
| Total liabilities | $405,305 |