Civic Intelligence

Downtown Washington on the Waterfront

EIN 20-0175742 • 501(c)3 • Washington, NC

Profile

The mission of the WHDA is to recruit and support businesses in the Central Business District while building partnerships that encourage preservation and promote the Harbor District as an inclusive, professional,commercial,cultural and residential community on the water.

PO Box 1988Washington, NC 27889
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,142,809

Up $168,996 (+17%) from 2023

Liabilities

Up

$579,124

Up $101,076 (+21%) from 2023

Net Assets

Up

$563,685

Up $67,920 (+14%) from 2023

Revenue

Up

$328,096

Up $36,353 (+12%) from 2023

Expenses

Up

$260,176

Up $12,385 (+5.0%) from 2023

Net Income

Up

$67,920

Up $23,968 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $62,063Liabilities 2011: $41,362Net Assets 2011: $20,7012011Assets 2012: $72,758Liabilities 2012: $42,713Net Assets 2012: $30,0452012Assets 2013: $50,478Liabilities 2013: $606Net Assets 2013: $49,8722013Assets 2014: $53,189Liabilities 2014: $1,075Net Assets 2014: $52,1142014Assets 2015: $65,470Liabilities 2015: $482Net Assets 2015: $64,9882015Assets 2016: $72,737Liabilities 2016: $1,386Net Assets 2016: $71,3512016Assets 2017: $181,146Liabilities 2017: $152,609Net Assets 2017: $28,5372017Assets 2018: $202,926Liabilities 2018: $152,917Net Assets 2018: $50,0092018Assets 2019: $338,251Liabilities 2019: $172,746Net Assets 2019: $165,5052019Assets 2020: $419,249Liabilities 2020: $152,960Net Assets 2020: $266,2892020Assets 2021: $533,070Liabilities 2021: $147,190Net Assets 2021: $385,8802021Assets 2022: $568,213Liabilities 2022: $116,400Net Assets 2022: $451,8132022Assets 2023: $973,813Liabilities 2023: $478,048Net Assets 2023: $495,7652023Assets 2024: $1,142,809Liabilities 2024: $579,124Net Assets 2024: $563,6852024

Highlighted filing

2024

Assets$1,142,809
Liabilities$579,124
Net Assets$563,685

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $163,8632011Expenses 2012: $157,3792012Expenses 2013: $174,4642013Revenue 2014: $123,677Expenses 2014: $121,435Net Income 2014: $2,2422014Revenue 2015: $150,289Expenses 2015: $137,415Net Income 2015: $12,8742015Revenue 2016: $142,268Expenses 2016: $135,905Net Income 2016: $6,3632016Revenue 2017: $138,162Expenses 2017: $180,976Net Income 2017: -$42,8142017Revenue 2018: $175,607Expenses 2018: $154,135Net Income 2018: $21,4722018Revenue 2019: $261,567Expenses 2019: $146,071Net Income 2019: $115,4962019Revenue 2020: $259,703Expenses 2020: $158,919Net Income 2020: $100,7842020Revenue 2021: $287,031Expenses 2021: $167,440Net Income 2021: $119,5912021Revenue 2022: $320,690Expenses 2022: $254,757Net Income 2022: $65,9332022Revenue 2023: $291,743Expenses 2023: $247,791Net Income 2023: $43,9522023Revenue 2024: $328,096Expenses 2024: $260,176Net Income 2024: $67,9202024

Highlighted filing

2024

Revenue$328,096
Expenses$260,176
Net Income$67,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.58$0.56$0.33$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.50$0.29$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.32$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.39$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.26$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.26$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.18$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2025
Return Version
2023v6.0
Gross Receipts
$328,096
Mission and Program Overview

Mission

The mission of the WHDA is to recruit and support businesses in the Central Business District while building partnerships that encourage preservation and promote the Harbor District as an inclusive, professional,commercial,cultral and residential community on the water.

The mission of the WHDA is to recruit and support businesses in the Central Business District while building partnerships that encourage preservation and promote the Harbor District as an inclusive, professional,commercial,cultural and residential community on the water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,928$1,032,887▲ $173,959
Rtn Earn Endowment Incm Other Fnds$495,765$563,685▲ $67,920
Cash and Non-Interest-Bearing Accounts$114,225$109,922▼ $4,303
Loans From Officers Directors$15,000$30,300▲ $15,300
Prepaid Expenses and Deferred Charges$660--
Total Assets$973,813$1,142,809▲ $168,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,397$547,130▲ $85,733
Accounts Payable and Accrued Expenses$1,651$1,694▲ $43
Total Liabilities$478,048$579,124▲ $101,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,765$563,685▲ $67,920
Total Liabilities and Net Assets / Fund Balance$973,813$1,142,809▲ $168,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,340$96,234$1,088,574
Equipment$20,547$3,799$24,346
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris W FurloughPresident
Bill CummingsVice President
Ellen BraboDirector
Fred Watkins IIIDirector
John JessoDirector
Leesa P JonesDirector
Nikki KlappDirector
Kim AsbyTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,240
Program Service Revenue
$66,396
Investment Income
$0
Other Revenue
$460
All Other Contributions
$221,064
Change in Net Assets
$67,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,107
Salaries, Compensation, and Employee Benefits$86,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,453$45,500-$79,953
Interest$31,262--$31,262
Depreciation Depletion$30,956--$30,956
Occupancy$21,260--$21,260
Fees for Services Other$17,433--$17,433
Advertising$15,097$201-$15,298
Insurance$9,312$4,812-$14,124
Conferences and Meetings$8,350$2,370-$10,720
Payroll Taxes$2,635$3,481-$6,116
Other Expenses$1,885$4,128-$6,013
Office Expenses-$1,738-$1,738
Information Technology-$1,402-$1,402
Travel-$980-$980
Fees for Services Accounting-$402-$402
Total Functional Expenses$195,162$65,014$0$260,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$30,300▲ $15,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted prior to filing Form 990

Governing documents etc available to public Part VI line 19

Documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Downtown Washington on the Waterfront
EIN
20-0175742
Address
PO Box 1988, Washington, NC 27889
Doing Business As
Washington Harbor District All

Signing Officer

Name
Chris W Furlough
Title
President
Phone
2529435594
Signed
2025-09-24
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the WHDA is to recruit and support businesses in the Central Business District while building partnerships that encourage preservation and promote the Harbor District as an inclusive, professional,commercial,cultural and residential community on the water.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt015097
IRS990/AdvertisingGrp/TotalAmt015298
IRS990/AllOtherContributionsAmt0221064
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Jesso
IRS990/BooksInCareOfDetail/PhoneNum02529471487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1988
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114225
IRS990/CashNonInterestBearingGrp/EOYAmt0109922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02370
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08350
IRS990/ConferencesMeetingsGrp/TotalAmt010720
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174107
IRS990/CYOtherRevenueAmt0460
IRS990/CYProgramServiceRevenueAmt066396
IRS990/CYRevenuesLessExpensesAmt067920
IRS990/CYSalariesCompEmpBnftPaidAmt086069
IRS990/CYTotalExpensesAmt0260176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030956
IRS990/DepreciationDepletionGrp/TotalAmt030956
IRS990/Desc0Worked with the Chamber of Commerce, Arts of the Pamlico, and Tourism Development along with the City of Washington to increase foot traffic into local businesses expanding the local small business community. Operated the Harbor District Market, an indoor Farmers Market, on Main Street bringing an average of 500 people to downtown each Saturday. In addition, renovations began to the upstairs of the Market for training and workforce development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Washington Harbor District All
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0402
IRS990/FeesForServicesAccountingGrp/TotalAmt0402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017433
IRS990/FeesForServicesOtherGrp/TotalAmt017433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Watkins III
IRS990/Form990PartVIISectionAGrp/PersonNm1Nikki Klapp
IRS990/Form990PartVIISectionAGrp/PersonNm2John Jesso
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Brabo
IRS990/Form990PartVIISectionAGrp/PersonNm4Leesa P Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Asby
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris W Furlough
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Cummings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5TreasurerSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040176
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328096
IRS990/GrossRentsGrp/RealAmt0460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01402
IRS990/InformationTechnologyGrp/TotalAmt01402
IRS990/InsuranceGrp/ManagementAndGeneralAmt04812
IRS990/InsuranceGrp/ProgramServicesAmt09312
IRS990/InsuranceGrp/TotalAmt014124
IRS990/InterestGrp/ProgramServicesAmt031262
IRS990/InterestGrp/TotalAmt031262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01032887
IRS990/LandBldgEquipCostOrOtherBssAmt01132920
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030300
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the WHDA is to recruit and support businesses in the Central Business District while building partnerships that encourage preservation and promote the Harbor District as an inclusive, professional,commercial,cultural and residential community on the water.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461397
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0547130
IRS990/NetAssetsOrFundBalancesBOYAmt0495765
IRS990/NetAssetsOrFundBalancesEOYAmt0563685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021260
IRS990/OccupancyGrp/TotalAmt021260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/TotalAmt01738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1GrantContract&Program Exp
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04128
IRS990/OtherExpensesGrp/ProgramServicesAmt010588
IRS990/OtherExpensesGrp/ProgramServicesAmt111931
IRS990/OtherExpensesGrp/ProgramServicesAmt21885
IRS990/OtherExpensesGrp/TotalAmt010588
IRS990/OtherExpensesGrp/TotalAmt111931
IRS990/OtherExpensesGrp/TotalAmt26013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034453
IRS990/OtherSalariesAndWagesGrp/TotalAmt079953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03481
IRS990/PayrollTaxesGrp/ProgramServicesAmt02635
IRS990/PayrollTaxesGrp/TotalAmt06116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market Booths
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135762
IRS990/PYProgramServiceRevenueAmt071553
IRS990/PYRevenuesLessExpensesAmt043952
IRS990/PYSalariesCompEmpBnftPaidAmt0112029
IRS990/PYTotalExpensesAmt0247791
IRS990/PYTotalRevenueAmt0291743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01486803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259703
IRS990ScheduleA/Total509Grp/TotalAmt01486803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088574
IRS990ScheduleD/EquipmentGrp/BookValueAmt020547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024346
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Cummings
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Chris Furlough
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted prior to filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973813
IRS990/TotalAssetsEOYAmt01142809
IRS990/TotalAssetsGrp/BOYAmt0973813
IRS990/TotalAssetsGrp/EOYAmt01142809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261240
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478048
IRS990/TotalLiabilitiesEOYAmt0579124
IRS990/TotalLiabilitiesGrp/BOYAmt0478048
IRS990/TotalLiabilitiesGrp/EOYAmt0579124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195162
IRS990/TotalProgramServiceRevenueAmt066396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0980
IRS990/TravelGrp/TotalAmt0980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris W Furlough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02529435594
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/DisasterReliefTxt0HURRICANE HELENE NORTH CAROLINA SEPTEMBER 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Downtown Washington on the Waterfront
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0200175742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1988
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561853561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayhue Edwards Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.