Nonprofit · EIN 58-1738083
MHA HOUSING OF WESTERN NORTH CAROLINA INC
Tax-exempt · RALEIGH, NC 27609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $186,707 | $216,343 | -$29,636 | $714,182 | $995,376 | -$281,194 |
| September 30, 2024 | 990 | $205,679 | $227,606 | -$21,927 | $748,287 | $999,845 | -$251,558 |
| September 30, 2023 | 990 | $251,848 | $228,007 | $23,841 | $811,920 | $1,041,551 | -$229,631 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $94,320
- of which government grants
- $84,820
- Program service revenue
- $92,064
- Investment income
- $203
- Other revenue
- $120
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,600
- Occupancy
- $132,723
- Depreciation
- $42,875
- Program services (functional)
- $175,598
- Management and general (functional)
- $40,745
Balance sheet and other
- Total assets, start of year
- $748,287
- Total assets, end of year
- $714,182
- Total liabilities, end of year
- $995,376
- Net assets, end of year
- -$281,194
- Land, buildings and equipment
- $290,135
- Net assets without donor restrictions
- -$281,194
- Gross receipts
- $186,707
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1987
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Antkowiak | Director Trustee or director | 0.1 | $0 |
| Marvin Alligood | Director Trustee or director | 0.1 | $0 |
| Jennifer Scialdone | Director Trustee or director | 0.1 | $0 |
| Dawn Selby | Director Trustee or director | 0.1 | $0 |
| Judy Lewis | Director Trustee or director | 0.1 | $0 |
| Sherisse Marion | Director Trustee or director | 0.1 | $0 |
| Clementine Brown | Director Trustee or director | 0.1 | $0 |
| Wayne Dawson | Pres-End of yr Trustee or director, Officer | 0.1 | $0 |
| Carol Ann Conway | Pres-1st of yr Trustee or director, Officer | 0.1 | $0 |
| Gale Kirk | Secr/Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Antkowiak | Director Trustee or director | 0.1 | $0 |
| Marvin Alligood | Director Trustee or director | 0.1 | $0 |
| Dawn Selby | Director Trustee or director | 0.1 | $0 |
| Judy Lewis | Director Trustee or director | 0.1 | $0 |
| Sherisse Marion | Director Trustee or director | 0.1 | $0 |
| Clementine Brown | Director Trustee or director | 0.1 | $0 |
| Gale Kirk | Imm Past Pres Trustee or director, Officer | 0.1 | $0 |
| Carol Ann Conway | President Trustee or director, Officer | 0.1 | $0 |
| Wayne Dawson | Secr/Treasurer Trustee or director, Officer | 0.1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Antkowiak | Director Trustee or director | 0.1 | $0 |
| Marvin Alligood | Director Trustee or director | 0.1 | $0 |
| Dawn Selby | Director Trustee or director | 0.1 | $0 |
| Daphne Hall | Director Trustee or director | 0.1 | $0 |
| Jennifer Pfaltzgraff | Director Trustee or director | 0.1 | $0 |
| Clementine Brown | Director Trustee or director | 0.1 | $0 |
| Gale Kirk | President Trustee or director, Officer | 0.1 | $0 |
| Carol Ann Conway | Vice President Trustee or director, Officer | 0.1 | $0 |
| Wayne Dawson | IPP & Sec/Treas Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 353 E SIX FORKS RD STE 300, RALEIGH, NC 27609-7887
- Principal officer (990 for 2024)
- Lisa Poteat
- Signed the 990
- Gale Kirk, Secr/Treasurer
- Phone
- (919) 782-4632
- Return prepared by
- Apple Koceja & Associates CPAS PA
Mission
The Organization provides housing for the mentally ill.
Program accomplishments
- The Organization provides housing for people suffering from mental illness.Expenses $175,598 · revenue $92,064
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1738083
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $714,182
- Income (IRS master file)
- $186,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $186,707 | $216,343 | $714,182 | XML |
| 990 | September 2024 | $205,679 | $227,606 | $748,287 | XML |
| 990 | September 2023 | $251,848 | $228,007 | $811,920 | XML |
| 990 | September 2022 | $252,655 | $237,706 | $812,194 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 58-1738083).
Questions about MHA HOUSING OF WESTERN NORTH CAROLINA INC
- What is the EIN of MHA HOUSING OF WESTERN NORTH CAROLINA INC?
- The employer identification number (EIN) of MHA HOUSING OF WESTERN NORTH CAROLINA INC is 58-1738083.
- Is MHA HOUSING OF WESTERN NORTH CAROLINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MHA HOUSING OF WESTERN NORTH CAROLINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MHA HOUSING OF WESTERN NORTH CAROLINA 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 MHA HOUSING OF WESTERN NORTH CAROLINA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MHA HOUSING OF WESTERN NORTH CAROLINA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MHA HOUSING OF WESTERN NORTH CAROLINA INC?
- The 990 for the year ended September 30, 2025 names Lisa Poteat.
- Who are the officers and directors of MHA HOUSING OF WESTERN NORTH CAROLINA INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MHA HOUSING OF WESTERN NORTH CAROLINA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $186,707, expenses of $216,343 and total assets of $714,182 at year end.
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