Nonprofit · EIN 58-1478146
MOCK PLACE INC
Tax-exempt · CHARLOTTE, NC 28241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $432,321 | $314,038 | $118,283 | $767,484 | $1,059,563 | -$292,079 |
| June 30, 2024 | 990 | $420,544 | $369,741 | $50,803 | $712,942 | $1,123,304 | -$410,362 |
| June 30, 2023 | 990 | $401,195 | $369,284 | $31,911 | $675,495 | $1,136,660 | -$461,165 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $282,888
- of which government grants
- $282,888
- Program service revenue
- $147,107
- Investment income
- $2,326
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $349
- Accounting fees
- $6,067
- Occupancy
- $11,681
- Depreciation
- $21,241
- Program services (functional)
- $300,728
- Management and general (functional)
- $13,310
Balance sheet and other
- Total assets, start of year
- $712,942
- Total assets, end of year
- $767,484
- Total liabilities, end of year
- $1,059,563
- Net assets, end of year
- -$292,079
- Land, buildings and equipment
- $245,383
- Net assets without donor restrictions
- -$292,079
- Gross receipts
- $432,321
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1982
- 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 |
|---|---|---|---|---|
| TAMMY VERNON | OUTGOING TREASURER Officer | 0.2 | $0 | $121,695 |
| CRAIG PEATROSS | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| MALLORY OLDHAM | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| GARRY MERRITT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DIANE EVANS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| AHAZ ARMSTRONG | TREASURER Officer | 0.2 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TAMMY VERNON | TREASURER Officer | 0.2 | $0 | $120,248 |
| CRAIG PEATROSS | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| MALLORY OLDHAM | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| GARRY MERRITT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DIANE EVANS | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TAMMY VERNON | TREASURER Officer | 0.2 | $0 | $113,995 |
| JOHN NICHOLS | ASST. SECRETARY/ASST. VP Officer | 0.2 | $0 | $63,382 |
| CRAIG PEATROSS | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| MALLORY OATES | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| GARRY MERRITT | DIRECTOR Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2203, CHARLOTTE, NC 28241-2203
- Principal officer (990 for 2024)
- AHAZ ARMSTRONG, 2585 W CLEMMONSVILLE RD SUITE 102, WINSTONSALEM, NC 27127
- Signed the 990
- AHAZ ARMSTRONG, TREASURER
- Phone
- (336) 765-3906
- Website
- ANCHORNC.ORG
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
PROVIDING LOW INCOME HOUSING FOR THE ELDERLY
Program accomplishments
- OPERATING A SECTION 202 APARTMENT COMPLEX FOR THE LOW INCOME ELDERLY AND HANDICAPPED.Expenses $300,728 · revenue $147,107
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
- 58-1478146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $767,484
- Income (IRS master file)
- $432,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $432,321 | $314,038 | $767,484 | XML |
| 990 | June 2024 | $420,544 | $369,741 | $712,942 | XML |
| 990 | June 2023 | $401,195 | $369,284 | $675,495 | XML |
| 990 | June 2022 | $392,610 | $338,320 | $681,055 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 58-1478146).
Questions about MOCK PLACE INC
- What is the EIN of MOCK PLACE INC?
- The employer identification number (EIN) of MOCK PLACE INC is 58-1478146.
- Is MOCK PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MOCK PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOCK PLACE 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 MOCK PLACE 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 MOCK PLACE 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 MOCK PLACE INC?
- The 990 for the year ended June 30, 2025 names AHAZ ARMSTRONG.
- Who are the officers and directors of MOCK PLACE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MOCK PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $432,321, expenses of $314,038 and total assets of $767,484 at year end.
Other nonprofits in CHARLOTTE
- HORIZON DEVELOPMENT PROPERTIES INC EIN 56-2246833 · last filed 990 for 2024
- MONTAGE LIVING EIN 82-5217687 · last filed 990 for 2023
- DREAMKEY PARTNERS INC EIN 56-1620516 · last filed 990 for 2024
- CYPRESS OF CHARLOTTE CLUB INC EIN 56-2103741 · last filed 990 for 2024
- HOUSING COLLABORATIVE EIN 56-2173215 · last filed 990 for 2025
- C O R E PROGRAMS INC EIN 31-1815003 · last filed 990 for 2024
- CARMEL HILLS RETIREMENT COMM EIN 58-1307937 · last filed 990 for 2026
- SOUTHEASTERN HOUSING PRESERVATION INC EIN 56-1856590 · last filed 990 for 2025
All nonprofits in CHARLOTTE · North Carolina · Housing and shelter