Nonprofit · EIN 14-1883194
CONCORD HOUSE OF CHARLESTON INC
Tax-exempt · HUNTINGTON, WV 25705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $92,744 | $125,979 | -$33,235 | $353,301 | $28,083 | $325,218 |
| June 30, 2024 | 990-EZ | $113,564 | $123,414 | -$9,850 | $371,112 | $12,661 | $358,451 |
| June 30, 2023 | 990 | $128,632 | $121,009 | $7,623 | $386,037 | $17,736 | $368,301 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,839
- Program service revenue
- $38,880
- Investment income
- $25
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $9,245
- Professional fees and payments to contractors
- $17,179
- Occupancy
- $72,711
- Other expenses
- $26,844
- Program services (functional)
- $92,512
Balance sheet and other
- Total assets, start of year
- $371,112
- Total assets, end of year
- $353,301
- Total liabilities, end of year
- $28,083
- Net assets, end of year
- $325,218
- Land and buildings
- $299,522
- Gross receipts
- $92,744
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MARKUN | CHAIR | 0 | $0 |
| WILLIAM MULLETT | VICE-CHAIR | 0 | $0 |
| LISA ZAPPIA | MEMBER | 0 | $0 |
| ASHLEY MOFFITT | SECRETARY | 0 | $0 |
| KRISTIE MOTLEY | TREASURER | 0 | $0 |
| CRAIG ZAPPIN | MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MARKUN | CHAIR | 0 | $0 |
| WILLIAM MULLETT | VICE-CHAIR | 0 | $0 |
| LISA ZAPPIA | MEMBER | 0 | $0 |
| ASHLEY MOFFITT | SECRETARY | 0 | $0 |
| KRISTIE MOTLEY | TREASURER | 0 | $0 |
| CRAIG ZAPPIN | MEMBER | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY ADKINS | SECRETARY Trustee or director, Officer | – | $0 |
| NATALIE ERLENWEIN | FORMER TREAS Trustee or director | – | $0 |
| KATE LUIKART | MEMBER Trustee or director | – | $0 |
| FRANK MARKUN | CHAIR Trustee or director, Officer | – | $0 |
| KRISTIE MOTLEY | TREASURER Trustee or director, Officer | – | $0 |
| WILLIAM MULLETT | VICE-CHAIR Trustee or director, Officer | – | $0 |
| LINDA PLEASANTS | MEMBER Trustee or director | – | $0 |
| LISA ZAPPIA | MEMBER Trustee or director | – | $0 |
| CRAIG ZAPPIN | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8069, HUNTINGTON, WV 25705-0069
- Signed the 990-EZ
- KRISTIE MOTLEY, TREASURER
- Phone
- (304) 525-7851
- Return prepared by
- ELLIS & ELLIS PLLC
Mission
PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL AND/OR DISABLED PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
Program accomplishments
- THE CORPORATION OWNS AND OPERATES A 16 UNIT APARTMENT COMPLEX FOR LOW- INCOME INDIVIDUALS WHO ARE DISABLED AND/OR MENTALLY IMPAIRED. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.Expenses $92,512
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1883194
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $353,301
- Income (IRS master file)
- $92,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $92,744 | $125,979 | $353,301 | IRS |
| 990-EZ | June 2024 | $113,564 | $123,414 | $371,112 | IRS |
| 990 | June 2023 | $128,632 | $121,009 | $386,037 | XML |
| 990 | June 2022 | $118,466 | $129,151 | $399,540 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 14-1883194).
Questions about CONCORD HOUSE OF CHARLESTON INC
- What is the EIN of CONCORD HOUSE OF CHARLESTON INC?
- The employer identification number (EIN) of CONCORD HOUSE OF CHARLESTON INC is 14-1883194.
- Is CONCORD HOUSE OF CHARLESTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CONCORD HOUSE OF CHARLESTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCORD HOUSE OF CHARLESTON 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 CONCORD HOUSE OF CHARLESTON 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 CONCORD HOUSE OF CHARLESTON INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CONCORD HOUSE OF CHARLESTON INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CONCORD HOUSE OF CHARLESTON INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $92,744, expenses of $125,979 and total assets of $353,301 at year end.
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