Western North Carolina Community Homes No 9 Inc in Huntersville, North Carolina (NC)

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Western North Carolina Community Homes No 9 Inc
Employer Identification Number (EIN)300147138
Name of OrganizationWestern North Carolina Community Homes No 9 Inc
In Care of NameMike Dyson
AddressPO BOX 1558, Huntersville, NC 28070
SubsectionCharitable Organization
Ruling Date02/2003
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$404,666
Amount of Income$23,143
Form 990 Revenue Amount$20,016
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related


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Amount of income in 2014: $23,143 (it was $22,268 in 2013)
Western North Carolina Community Homes No 9 Inc: 

 $23,143
Other organizations performing similar types of work: 

 $162,878

Assets in 2014: $404,666 (it was $415,507 in 2013)
This organization: 

 $404,666
Other organizations performing similar types of work: 

 $235,924

Expenses in 2014: $34,390
Western North Carolina Community Homes No 9 Inc: 

 $34,390
Other organizations performing similar types of work: 

 $141,477

Income to expenses ratio in 2014: 0.7
Western North Carolina Community Homes No 9 Inc: 

 0.7
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2014: 20.7%
Western North Carolina Community Homes No 9 Inc: 

 20.7%
Other organizations performing similar types of work: 

 6.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$23,143$63$18,363
Contributions, gifts, grants, etc., received$4,780
Interest on savings and temporary cash investments$63
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$18,300
Total expenses and disbursements$34,390$63$34,327$0
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$1,375
Interest$0
Depreciation$121,914
Occupancy$15,428
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$34,390$63$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-11,247
Net investment income$0
Adjusted net income$0
Balance Sheets
2011201220132014
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$427,814$427,014$423,403$423,403$415,507$415,507$404,666$404,666
Cash - non-interest-bearing$3,166$6,486$4,901$1,132
Investments-U.S. and state government obligations$0$0$0$0
Investments-corporate stock$0$0$0$0
Investments-corporate bonds$0$0$0$0
Investments-mortgage loans$0$0$0$0
Investments-other$0$0$0$0
Other assets$0$0$0
Total liabilities$429,444$430,579$389,746$390,152
Mortgages and other notes payable$386,700$386,700$386,700$386,700
Other liabilities$42,306$1,383$1,384
Total liabilities and net assets/fund balances$-1,630$-7,176$25,761$14,514
Capital Gains and Losses for Tax on Investment Income
2011201220132014
Capital gain net income$0$0$0$0
Net capital loss$0$0$0$0
Excise Tax Based on Investment Income
2011201220132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNoNo
Tax based on investment income$0$0$0$0
Total credits and payments$0$0$0$0
Any penalty for underpayment of estimated tax$0$0$0$0
Tax due$0$0$0
Overpayment$0$0$0
Amount to be credited to next year's estimated tax$0$0$0$0
Statements Regarding Activities
2011201220132014
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNoNo
Did any persons become substantial contributors during the tax year?NoNoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNoNo
Statements Regarding Activities for Which Form 4720 May Be Required
2011201220132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNoNo
Agree to pay money or property to a government official?NoNoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
Minimum Investment Return
2011201220132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$0$0$0
Net value of noncharitable-use assets$0$0$0
Minimum investment return$0$0$0$0
Distributable Amount
2011201220132014
Distributable amount$0$0$0$0
Undistributed Income
2011201220132014
Distributable amount for this year$0$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0$0
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
$0$18,300
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$63$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Williams Group Home IncPO BOX 696, Burgaw, NC 28425-0696NC2005-07$300,344
2Heaven Sent Group Home IncPO BOX 464, Wendell, NC 27591-0464NC2009-12$113,933
3Youth Care Center Inc1101 E Pine St, Lincolnton, NC 28092-3531NC2003-11$74,910
4Western North Carolina Community Homes No 9 IncPO BOX 1558, Huntersville, NC 28070NC2003-02$23,143
5Sutton Community Development Corporation2581 Promise Land Rd, La Grange, NC 28551-7004NC2001-09$1
6A Caring Community4960 Bentridge Dr, Concord, NC 28027-2826NC2005-02$0
7Boykins Safe Haven102 Virginia Pl, Cary, NC 27513-5238NC2014-08$0
8Bridge Builders Academy Inc1905 Jn Pease Place Suite 202, Charlotte, NC 28262NC2001-05$0
9Bright PathsPO BOX 5442, Concord, NC 28027NC2002-04$0
10Brighter Day Group Homes Inc6446 Round Hill Rd, Charlotte, NC 28211-6211NC2002-07$0
11Community Housing Corporation Of Rocky Mount 2343 E Six Forks Road Suite 320, Raleigh, NC 27609NC2003-08$0
12Community Youth House Corporation Of Burke County, Mental Health Association3820 Bland Rd, Raleigh, NC 27609-6239NC2000-04$0
13H O M E For Girls Inc1122 Chenille Drive, Morrisville, NC 27560NC2004-07$0
14House Of Refuge For Rutherford County308 Piney Mountain Church Rd, Ellenboro, NC 28040-9615NC2015-04$0
15Jacobs Ladder Transitional Home3509 Misty River Dr, Raleigh, NC 27610-9291NC1999-09$0
16Prader-Willi Group Home No 2 IncPo Box 18426, Greensboro, NC 27419NC1988-12$0
17The Arms Of Grace Of Ct143 Auburn St, Fayetteville, NC 28306NC2014-05$0
18Threshold House Of Genesis Inc6409 Treeline Pl, Charlotte, NC 28215-1630NC2000-08$0
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20Venture Living IncPost Office Box 6928, Rocky Mount, NC 27802NC2010-01$0
Number of organizations performing similar types of work
Alaska4
Alabama9
Arkansas2
Arizona12
California104
Colorado5
Connecticut6
District of Columbia3
Delaware3
Florida45
Georgia37
Hawaii1
Iowa4
Idaho1
Illinois19
Indiana15
Kansas4
Kentucky7
Louisiana12
Massachusetts18
Maryland24
Maine2
Michigan37
Minnesota4
Missouri12
Mississippi6
Montana3
North Carolina41
Nebraska4
New Hampshire4
New Jersey24
New Mexico3
Nevada2
New York28
Ohio27
Oklahoma5
Oregon6
Pennsylvania20
Rhode Island3
South Carolina11
Tennessee18
Texas42
Utah1
Virginia25
Vermont3
Washington10
Wisconsin6
Wyoming1
International3
Total686

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