Nonprofit · EIN 52-1298841
BELMONT INDEPENDENT LIVING INC
Tax-exempt · GOLDSBORO, NC 27533
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $651,285 | $619,764 | $31,521 | $647,823 | $1,258,636 | -$610,813 |
| June 30, 2024 | 990 | $637,783 | $609,955 | $27,828 | $550,682 | $1,279,566 | -$728,884 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $648,296
- Investment income
- $149
- Other revenue
- $2,840
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $135,102
- Salaries, compensation and benefits (total)
- $146,696
- Professional fundraising fees
- $0
- Legal fees
- $2,991
- Accounting fees
- $4,500
- Occupancy
- $36,790
- Depreciation
- $25,256
- Program services (functional)
- $478,597
- Management and general (functional)
- $141,167
Balance sheet and other
- Total assets, start of year
- $550,682
- Total assets, end of year
- $647,823
- Total liabilities, end of year
- $1,258,636
- Net assets, end of year
- -$610,813
- Land, buildings and equipment
- $420,402
- Net assets without donor restrictions
- -$620,673
- Net assets with donor restrictions
- $9,860
- Gross receipts
- $651,285
- Employees
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|
| STEPHEN BERNSTEIN | PRESIDENT/CH Trustee or director, Officer | 1 | $0 |
| SYLVESTER FIERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KAY PEARSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHAEL SPEAKES | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID WEIL | MANAGING AGE Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN BERNSTEIN | PRESIDENT/CH Trustee or director, Officer | 1 | $0 |
| SYLVESTER FIERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KAY PEARSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHAEL SPEAKES | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY TERNES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID WEIL | MANAGING AGE Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2063, GOLDSBORO, NC 27533-2063
- Principal officer (990 for 2024)
- STEPHEN BERNSTEIN, 1301 BELMONT STREET NW, WASHINGTON, DC 20009
- Signed the 990
- DAVID WEIL, MANAGING AGENT
- Phone
- (919) 734-1111
- Return prepared by
- CHRISTEN SOUERS LLC
Mission
PROVIDE HOUSING TO LOW INCOME HANDICAPPED INDIVIDUALS
Program accomplishments
- PROVIDE HOUSING TO LOW INCOME HANDICAPPED INDIVIDUALSExpenses $478,597 · revenue $648,296
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
- 52-1298841
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $647,823
- Income (IRS master file)
- $651,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $651,285 | $619,764 | $647,823 | XML |
| 990 | June 2024 | $637,783 | $609,955 | $550,682 | XML |
| 990 | June 2023 | $618,273 | $589,809 | $561,792 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 52-1298841).
Questions about BELMONT INDEPENDENT LIVING INC
- What is the EIN of BELMONT INDEPENDENT LIVING INC?
- The employer identification number (EIN) of BELMONT INDEPENDENT LIVING INC is 52-1298841.
- Is BELMONT INDEPENDENT LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BELMONT INDEPENDENT LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMONT INDEPENDENT LIVING 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 BELMONT INDEPENDENT LIVING 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 BELMONT INDEPENDENT LIVING 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 BELMONT INDEPENDENT LIVING INC?
- The 990 for the year ended June 30, 2025 names STEPHEN BERNSTEIN.
- Who are the officers and directors of BELMONT INDEPENDENT LIVING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BELMONT INDEPENDENT LIVING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $651,285, expenses of $619,764 and total assets of $647,823 at year end.
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All nonprofits in GOLDSBORO · North Carolina · Housing and shelter