Skip to content
ProPublica Donate
ProPublica Donate

Vance County Elderly Housing Corporation

  • Henderson, NC
  • Tax-exempt since March 1983
  • EIN: 56-1336437

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$475k (2024)

Expenses
$432k (2024)

Total Assets
$752k (2024)

Total Liabilities
$1.39M (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,440
Expenses
$432,388
Net Income
$43,052
Net Assets
-$636,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,814
68.9%
Program Services $147,176
31.0%
Investment Income $450
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,899
17.8%
Assets/Debt
Total Assets $752,018
Total Liabilities $1,388,611
Net Assets -$636,593
Compensation
Key Employees and Officers Compensation Related Other
Beatrice M Walker (President) $0 $0 $0
Ilean H Mattocks (Vice President) $0 $0 $0
Ernestine Granison (Board Member) $0 $0 $0
Artelia E Trice (Board Member) $0 $0 $0
William Evans (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 19, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,745
Expenses
$425,982
Net Income
$31,763
Net Assets
-$679,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,714
72.0%
Program Services $127,843
27.9%
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,885
17.1%
Assets/Debt
Total Assets $770,089
Total Liabilities $1,449,734
Net Assets -$679,645
Compensation
Key Employees and Officers Compensation Related Other
William Evans (Board Member) $0 $0 $0
Ernestine Granison (Board Member) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
Artelia E Trice (Board Member) $0 $0 $0
Beatrice M Walker (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$455,693
Expenses
$423,612
Net Income
$32,081
Net Assets
-$711,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,377
70.7%
Program Services $133,233
29.2%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,281
20.4%
Assets/Debt
Total Assets $782,836
Total Liabilities $1,494,244
Net Assets -$711,408
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Granison (Board Member) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
Cheryl Stridet (Board Member) $0 $0 $0
Artelia E Trice (Board Member) $0 $0 $0
Beatrice M Walker (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,703
Expenses
$351,872
Net Income
$89,831
Net Assets
-$743,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,884
72.2%
Program Services $122,729
27.8%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,490
23.2%
Assets/Debt
Total Assets $800,684
Total Liabilities $1,544,173
Net Assets -$743,489
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Granison (Board Member) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
Cheryl Stridet (Board Member) $0 $0 $0
Artelia E Trice (Board Member) $0 $0 $0
Beatrice M Walker (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,399
Expenses
$391,400
Net Income
$35,999
Net Assets
-$783,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,609
74.5%
Program Services $108,650
25.4%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,773
18.3%
Assets/Debt
Total Assets $745,518
Total Liabilities $1,529,084
Net Assets -$783,566
Compensation
Key Employees and Officers Compensation Related Other
Ernestine Granison (Board Member) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
Cheryl Strident (Board Member) $0 $0 $0
Artelia E Trice (Board Member) $0 $0 $0
Beatrice M Walker (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,396
Expenses
$408,372
Net Income
$12,024
Net Assets
-$819,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,705
75.1%
Program Services $104,552
24.9%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,913
17.6%
Assets/Debt
Total Assets $748,522
Total Liabilities $1,568,087
Net Assets -$819,565
Compensation
Key Employees and Officers Compensation Related Other
Beatrice M Walker (President) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
Ernestine Granison (Board Member) $0 $0 $0
Artelia E Trice (Board Member) $0 $0 $0
Cheryl Stridet (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,993
Expenses
$405,675
Net Income
$7,318
Net Assets
-$835,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,152
74.6%
Program Services $104,719
25.4%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,933
15.5%
Assets/Debt
Total Assets $783,186
Total Liabilities $1,618,217
Net Assets -$835,031
Compensation
Key Employees and Officers Compensation Related Other
Beatrice M Walker (President) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
Ernestine Granison (Board Member) $0 $0 $0
Artelia E Trice (Board Member) $0 $0 $0
Cheryl Stridet (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,714
Expenses
$387,411
Net Income
$20,303
Net Assets
-$842,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,607
73.7%
Program Services $106,950
26.2%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,485
15.6%
Assets/Debt
Total Assets $808,563
Total Liabilities $1,650,912
Net Assets -$842,349
Compensation
Key Employees and Officers Compensation Related Other
Beatrice M Walker (President) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
James Crayton (Treasurer) $0 $0 $0

Document Links

990
Filed on Oct. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,670
Expenses
$424,939
Net Income
$731
Net Assets
-$862,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,174
68.6%
Program Services $133,372
31.3%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,536
11.7%
Assets/Debt
Total Assets $914,950
Total Liabilities $1,777,602
Net Assets -$862,652
Compensation
Key Employees and Officers Compensation Related Other
Beatrice M Walker (President) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
James Crayton (Treasurer) $0 $0 $0
Jerry Edmonds (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,855
Expenses
$403,670
Net Income
-$7,815
Net Assets
-$863,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,035
74.3%
Program Services $101,699
25.7%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,305
11.5%
Assets/Debt
Total Assets $946,595
Total Liabilities $1,809,978
Net Assets -$863,383
Compensation
Key Employees and Officers Compensation Related Other
Beatrice M Walker (President) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
James Crayton (Treasurer) $0 $0 $0
Jerry Edmonds (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 26, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,803
Expenses
$413,909
Net Income
-$23,106
Net Assets
-$855,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,803
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,280
10.7%
Assets/Debt
Total Assets $975,853
Total Liabilities $1,831,421
Net Assets -$855,568
Compensation
Key Employees and Officers Compensation Related Other
Beatrice M Walker (President) $0 $0 $0
Ilean H Mattocks (Vice Preside) $0 $0 $0
James Crayton (Treasurer) $0 $0 $0
Jerry Edmonds (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated