Civic Intelligence

Udi Community Development Corporation

EIN 56-1072965 • 501(c)3 • Durham, NC

Profile

Encourage Economic and Community Development in Durham, NC.

631 United Drive STE 100Durham, NC 27713

www.udicdc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M 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

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,905,381

Down $261,803 (-2.9%) from 2023

Liabilities

Down

$2,029,226

Down $118,409 (-5.5%) from 2023

Net Assets

Down

$6,876,155

Down $143,394 (-2.0%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$1,025,494

Up $67,674 (+7.1%) from 2023

Expenses

Up

$1,168,888

Up $83,598 (+7.7%) from 2023

Net Income

Down

-$143,394

Down $15,924 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,528,957Liabilities 2010: $2,744,959Net Assets 2010: $7,783,9982010Assets 2011: $10,311,732Liabilities 2011: $2,474,813Net Assets 2011: $7,836,9192011Assets 2012: $9,959,533Liabilities 2012: $2,301,965Net Assets 2012: $7,657,5682012Assets 2013: $10,148,332Liabilities 2013: $2,335,473Net Assets 2013: $7,812,8592013Assets 2014: $10,288,297Liabilities 2014: $2,173,224Net Assets 2014: $8,115,0732014Assets 2015: $10,089,288Liabilities 2015: $2,078,292Net Assets 2015: $8,010,9962015Assets 2016: $9,921,263Liabilities 2016: $1,975,752Net Assets 2016: $7,945,5112016Assets 2017: $9,554,123Liabilities 2017: $1,870,940Net Assets 2017: $7,683,1832017Assets 2018: $9,638,766Liabilities 2018: $2,240,450Net Assets 2018: $7,398,3162018Assets 2019: $9,420,362Liabilities 2019: $2,161,462Net Assets 2019: $7,258,9002019Assets 2020: $9,343,906Liabilities 2020: $2,135,535Net Assets 2020: $7,208,3712020Assets 2021: $9,165,763Liabilities 2021: $2,001,385Net Assets 2021: $7,164,3782021Assets 2022: $9,344,908Liabilities 2022: $2,211,191Net Assets 2022: $7,133,7172022Assets 2023: $9,167,184Liabilities 2023: $2,147,635Net Assets 2023: $7,019,5492023Assets 2024: $8,905,381Liabilities 2024: $2,029,226Net Assets 2024: $6,876,1552024

Highlighted filing

2024

Assets$8,905,381
Liabilities$2,029,226
Net Assets$6,876,155
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,308,7982010Revenue 2011: $1,205,302Expenses 2011: $1,209,511Net Income 2011: -$4,2092011Revenue 2012: $907,129Expenses 2012: $1,136,786Net Income 2012: -$229,6572012Revenue 2013: $1,276,190Expenses 2013: $1,120,899Net Income 2013: $155,2912013Revenue 2014: $1,450,755Expenses 2014: $1,148,541Net Income 2014: $302,2142014Revenue 2015: $1,013,907Expenses 2015: $1,117,986Net Income 2015: -$104,0792015Revenue 2016: $1,134,694Expenses 2016: $1,200,179Net Income 2016: -$65,4852016Revenue 2017: $793,713Expenses 2017: $1,056,041Net Income 2017: -$262,3282017Revenue 2018: $791,953Expenses 2018: $1,076,820Net Income 2018: -$284,8672018Revenue 2019: $1,002,880Expenses 2019: $1,142,296Net Income 2019: -$139,4162019Revenue 2020: $1,130,941Expenses 2020: $1,181,470Net Income 2020: -$50,5292020Revenue 2021: $1,013,226Expenses 2021: $1,057,219Net Income 2021: -$43,9932021Revenue 2022: $1,121,579Expenses 2022: $1,166,628Net Income 2022: -$45,0492022Revenue 2023: $957,820Expenses 2023: $1,085,290Net Income 2023: -$127,4702023Revenue 2024: $1,025,494Expenses 2024: $1,168,888Net Income 2024: -$143,3942024

Highlighted filing

2024

Revenue$1,025,494
Expenses$1,168,888
Net Income-$143,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,905,381
Liabilities
$2,029,226
Net assets
$6,876,155
Revenue
$1,025,494
Expenses
$1,168,888
Net income
-$143,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.03$6.88$1.03$1.17$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$2.15$7.02$0.96$1.09$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.21$7.13$1.12$1.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$2.00$7.16$1.01$1.06$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.14$7.21$1.13$1.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$2.16$7.26$1.00$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$2.24$7.40$0.79$1.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$1.87$7.68$0.79$1.06$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$1.98$7.95$1.13$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.08$8.01$1.01$1.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.17$8.12$1.45$1.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.1$2.34$7.81$1.28$1.12$0.16
2012Summary only. Only limited summary data is available for this year.$9.96$2.30$7.66$0.91$1.14$0.23
2011Summary only. Only limited summary data is available for this year.$10.3$2.47$7.84$1.21$1.21$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.74$7.78$1.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$957,820
Mission and Program Overview

Mission

Encourage Economic and Community Development in Durham, NC.

Encourage and facilitate economic and community development in Durham, NC. To raise the economic welfare of low-income and underprivileged residents of Durham, NC. Maintain industrial park facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,734,541$7,450,933▼ $283,608
Savings and Temporary Cash Investments$1,031,904$1,171,050▲ $139,146
Other Notes and Loans Receivable, Net$462,117$390,769▼ $71,348
Accounts Receivable$128,649$154,432▲ $25,783
Prepaid Expenses and Deferred Charges$977--
Total Assets$9,358,188$9,167,184▼ $191,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,138,596$2,068,612▼ $69,984
Accounts Payable and Accrued Expenses$72,595$79,023▲ $6,428
Total Liabilities$2,211,191$2,147,635▼ $63,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,602,001$6,466,200▼ $135,801
Net Assets With Donor Restrictions$544,996$553,349▲ $8,353
Total Net Assets Fund Balance$7,146,997$7,019,549▼ $127,448
Total Liabilities and Net Assets / Fund Balance$9,358,188$9,167,184▼ $191,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,355,172$7,414,491$13,769,663
Land$1,004,724-$1,004,724
Leasehold Improvements$65,229$240,619$305,848
Equipment-$50,940$50,940
Other Land Buildings$25,808-$25,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Albernard BassChairman
Michael PalmerVice Chairman
Jonathan PetersonDirector
Larry Yon IIDirector
Melvin DavisDirector
Wendell DavisDirector
Mayme Webb-BledsoeSecretary
Walter Don HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$926,771
Investment Income
$31,049
Other Revenue
$0
Change in Net Assets
$-127,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,355
Salaries, Compensation, and Employee Benefits$175,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$254,217$149,869-$404,086
Other Salaries and Wages$56,026$84,038-$140,064
Other Expenses$65,848$38,595-$104,443
Interest$50,801$46,682-$97,483
Fees for Services Accounting-$72,172-$72,172
Occupancy$33,540$16,947-$50,487
Insurance$12,580$13,057-$25,637
Fees for Services Management$24,263--$24,263
Information Technology$8,656$13,164-$21,820
Other Employee Benefits$6,795$10,192-$16,987
Office Expenses$1,248$14,791-$16,039
Fees for Services Legal-$13,100-$13,100
Payroll Taxes$4,290$6,435-$10,725
Pension Plan Contributions$3,264$4,895-$8,159
Advertising-$2,550-$2,550
Travel-$518-$518
Conferences and Meetings-$505-$505
Total Functional Expenses$579,841$505,449$0$1,085,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copies of the Form 990 provided to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“No requests were received.”

Filing and Contact Details

Filer

Filer Name
UDI Community Development Corporation
EIN
56-1072965
Phone
9195444597
Address
631 United Drive STE 100, Durham, NC 27713

Signing Officer

Name
William V Bell
Title
President CEO
Phone
9195444597
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William V Bell
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Dewanda Sullivan Dalrymple CPA
Address
1 Gasper Court, Durham, NC 27713
Preparer
Dewanda S Dalrymple
Phone
9198248982
Raw XML AppendixShowing 400 of 427 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
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IRS990/BooksInCareOfDetail/PersonNm0William V Bell Executive VP and COO
IRS990/BooksInCareOfDetail/PhoneNum09195444597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 United Drive Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027713
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031049
IRS990/CYOtherExpensesAmt0909355
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-127470
IRS990/CYSalariesCompEmpBnftPaidAmt0175935
IRS990/CYTotalExpensesAmt01085290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957820
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254217
IRS990/DepreciationDepletionGrp/TotalAmt0404086
IRS990/Desc0To empower historically disadvantaged and low asset community-based entrepreneurs by expanding their business techniques knowledge base, facilitating cooperative partnerships, and cultivating job creation and retention in Durham County, NC. From its base of operations in its self-developed 91 acre business and industrial park, programs include the Gateway Project-renovation and operation of mixed-use facilities for retail, business incubation, offices, and residential accomodations in Downtown Durham ownership and maintenance of a Shopping Center in the Fayetteville Street corridor, and administration of a Revolving Loan Fund.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0579841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0Albernard Bass
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Don Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Mayme Webb-Bledsoe
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendell Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Yon II
IRS990/Form990PartVIISectionAGrp/PersonNm6Melvin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Peterson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt07
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0Encourage and facilitate economic and community development in Durham, NC. To raise the economic welfare of low-income and underprivileged residents of Durham, NC. Maintain industrial park facilities.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06602001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06466200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016947
IRS990/OccupancyGrp/ProgramServicesAmt033540
IRS990/OccupancyGrp/TotalAmt050487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014791
IRS990/OfficeExpensesGrp/ProgramServicesAmt01248
IRS990/OfficeExpensesGrp/TotalAmt016039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016987
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138595
IRS990/OtherExpensesGrp/ProgramServicesAmt058313
IRS990/OtherExpensesGrp/ProgramServicesAmt165848
IRS990/OtherExpensesGrp/TotalAmt076252
IRS990/OtherExpensesGrp/TotalAmt1104443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0462117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0390769
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06435
IRS990/PayrollTaxesGrp/ProgramServicesAmt04290
IRS990/PayrollTaxesGrp/TotalAmt010725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03264
IRS990/PensionPlanContributionsGrp/TotalAmt08159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0977
IRS990/PrincipalOfficerNm0William V Bell
IRS990/PriorPeriodAdjustmentsAmt022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1RLF Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0984059
IRS990/PYProgramServiceRevenueAmt0885286
IRS990/PYRevenuesLessExpensesAmt0-45049
IRS990/PYSalariesCompEmpBnftPaidAmt0182569
IRS990/PYTotalExpensesAmt01166628
IRS990/PYTotalRevenueAmt01121579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0599072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0885286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0898780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0857288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0980586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03621940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029627
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt04221012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01110867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0980586
IRS990ScheduleA/Total509Grp/TotalAmt04221012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01008998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0998621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04250639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06355172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07414491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013769663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050940
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01004724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07450933
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the Form 990 provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No requests were received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09358188
IRS990/TotalAssetsEOYAmt09167184
IRS990/TotalAssetsGrp/BOYAmt09358188
IRS990/TotalAssetsGrp/EOYAmt09167184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579841
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02211191
IRS990/TotalLiabilitiesEOYAmt02147635
IRS990/TotalLiabilitiesGrp/BOYAmt02211191
IRS990/TotalLiabilitiesGrp/EOYAmt02147635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07146997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07019549
IRS990/TotalProgramServiceExpensesAmt0579841
IRS990/TotalProgramServiceRevenueAmt0926771
IRS990/TotalRevenueGrp/ExclusionAmt01823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09358188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09167184
IRS990/TravelGrp/ManagementAndGeneralAmt0518
IRS990/TravelGrp/TotalAmt0518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0631 United Drive STE 100
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027713
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.udicdc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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