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Nonprofit · EIN 99-4659593

COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA

Tax-exempt · ASHEVILLE, NC 28815

Financials

$1.1M$6452025
Revenue Expenses · by fiscal year end
Financials of COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,101,867$645$1,101,222$1,101,222$0$1,101,222
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,101,830
Program service revenue
$0
Investment income
$37
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$645

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$1,101,222
Total liabilities, end of year
$0
Net assets, end of year
$1,101,222
Net assets without donor restrictions
$1,000,642
Net assets with donor restrictions
$100,580
Gross receipts
$1,101,867
Employees
0
Year formed
2025
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Peter RoePresident
Trustee or director
1$0
Kristin HuffmanVice President
Trustee or director
1$0
Jason McDougaldSecretary
Trustee or director
1$0
Philip BellTreasurer
Trustee or director
1$0
AT HarrisonExecutive Director
Officer
40$0

Address and contacts

Address (IRS master file)
PO BOX 19660, ASHEVILLE, NC 28815-1660
In care of
% AT HARRISON
Mailing address (990-N for 2024)
PO Box 19660, Asheville NC 28815
Principal officer (990 for 2025)
AT Harrison, PO Box 19660, Asheville, NC 28815
Principal officer (990-N for 2024)
Kristin Huffman, PO Box 19660, Asheville NC 28815
Signed the 990
AT HARRISON, Executive Director
Phone
(678) 756-6848
Return prepared by
Copley CPA PLLC

Mission

The Community Land Trust of Western North Carolina partners with communities to create and preserve safe, equitable, resilient, high-quality affordable housing. Our approach safeguards permanent affordability while providing community stability and weatlh-building opportunities

990 for the year ended December 31, 2025

Program accomplishments

  • The Community Land Trust of WNC began activities in 2025 in furtherance of the mission to provide housing. Activity to date has been to raise funds to meet that goal.
    Expenses $645 · revenue $1,101,830

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-4659593
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,101,222
Income (IRS master file)
$1,101,867

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,101,867$645$1,101,222IRS
990-N for 2024
Officer: Kristin Huffman
December 31, 2024≤ $50,000 receipts––e-Postcard

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 99-4659593).

Questions about COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA

What is the EIN of COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA?
The employer identification number (EIN) of COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA is 99-4659593.
Is COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA 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 COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA?
The 990 for the year ended December 31, 2025 names AT Harrison.
Who are the officers and directors of COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does COMMUNITY LAND TRUST OF WESTERN NORTH CAROLINA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,101,867, expenses of $645 and total assets of $1,101,222 at year end.

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