Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 56-1790531 • 501(c)6 • Durham, NC
Profile
Create an environment for private development in downtown durham by focusing our efforts in five main project areas: economic development, parking, appearance, safety, promotion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,482,640
Down $383,074 (-21%) from 2024
Liabilities
Down$1,034,917
Down $374,376 (-27%) from 2024
Net Assets
Down$447,723
Down $8,698 (-1.9%) from 2024
Revenue
Up$2,440,547
Up $356,094 (+17%) from 2024
Expenses
Up$2,449,245
Up $383,046 (+19%) from 2024
Net Income
Down-$8,698
Down $26,952 (-148%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Create an environment for private development in Downtown Durham by focusing our efforts in five main project areas: Economic Development, Parking, Appearance, Safety, Promotion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $511,613 | $453,582 | ▼ $58,031 |
| Savings and Temporary Cash Investments | $259,426 | $25,459 | ▼ $233,967 |
| Land, Buildings, and Equipment, Net | $17,020 | $12,888 | ▼ $4,132 |
| Prepaid Expenses and Deferred Charges | $11,654 | $11,998 | ▲ $344 |
| Pledges and Grants Receivable | $9,320 | $8,289 | ▼ $1,031 |
| Accounts Receivable | $25,000 | $2,800 | ▼ $22,200 |
| Total Assets | $1,865,714 | $1,482,640 | ▼ $383,074 |
| Other Assets Total | $1,031,681 | $967,624 | ▼ $64,057 |
| Liabilities | |||
| Other Liabilities | $1,052,080 | $992,458 | ▼ $59,622 |
| Deferred Revenue | $212,683 | - | - |
| Accounts Payable and Accrued Expenses | $137,608 | $35,537 | ▼ $102,071 |
| Grants Payable | $6,922 | $6,922 | → $0 |
| Total Liabilities | $1,409,293 | $1,034,917 | ▼ $374,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,421 | $447,723 | ▼ $8,698 |
| Total Net Assets Fund Balance | $456,421 | $447,723 | ▼ $8,698 |
| Total Liabilities and Net Assets / Fund Balance | $1,865,714 | $1,482,640 | ▼ $383,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,888 | $29,233 | $42,121 |
| Leasehold Improvements | $0 | $13,645 | $13,645 |
| Other Assets Org | $960,848 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole J Thompson | President & CEO | FT | $149,000 | $9,728 | $158,728 |
| Anna Branly | Director of Admin/finance | FT | $82,649 | $7,596 | $90,245 |
| Name | Title |
|---|---|
| Justin Sacco | Chair |
| Travis Rouse | Vice Chair |
| Amos Cooper | Director |
| Andres Serpa | Director |
| Angela Lee | Director |
| Carl Rist | Director |
| Cecilia Henaine De Davis | Director |
| Craig Spitzer | Director |
| Dan Levine | Director |
| Dorian Bolden | Director |
| Erin Karcher | Director |
| Jeff Furman | Director |
| Louis Perkins | Director |
| Lucy Wert | Director |
| Macklyn Mosley | Director |
| Sean Umstead | Director |
| Fasil Tesfaye | At Large |
| Gary Garber | At Large |
| Kevin Price | At Large |
| Lynn Solomon | At Large |
| Nish Leblanc | At Large |
| Shelley Mcphatter | At Large |
| Tyler Parsons | At Large |
| Nida Allam | Ex Officio |
| Rebecca Bolton | Secretary |
| Adrian Gonzalez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,670,074 |
| Salaries, Compensation, and Employee Benefits | $779,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $443,584 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $246,964 |
| Advertising | - | - | - | $88,595 |
| Occupancy | - | - | - | $88,195 |
| Fees for Services Other | - | - | - | $74,349 |
| Payroll Taxes | - | - | - | $52,591 |
| Conferences and Meetings | - | - | - | $37,946 |
| Other Employee Benefits | - | - | - | $29,151 |
| Travel | - | - | - | $26,551 |
| Office Expenses | - | - | - | $21,438 |
| Fees for Services Accounting | - | - | - | $20,025 |
| Information Technology | - | - | - | $11,910 |
| Pension Plan Contributions | - | - | - | $6,881 |
| Other Expenses | - | - | - | $5,798 |
| Depreciation Depletion | - | - | - | $4,131 |
| Insurance | - | - | - | $3,221 |
| All Other Expenses | - | - | - | $2,877 |
| Total Functional Expenses | $0 | $0 | $0 | $2,449,245 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,460,365 |
| Expenses per Audited Statements | $2,449,245 |
| Total Expenses per Form 990 | $2,449,245 |
| Expenses Not Reported on Form 990 | $11,120 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilitiy | $924,699 |
| Short-term Lease Liability | $67,509 |
| Security Deposits | $250 |
“The board has an executive committee comprised of the chair, vice chair, secretary, treasurer, immediate past chair and five atlarge members (who are also members of the full board). The executive committee shall make recommendations to the board of directors. In addition, the executive committee shall act for and on behalf of the board of directors when the board is not in session, but shall be accountable to the board for its actions. The executive committee may request that the president be excused from the executive committee meeting from time to time in order to discuss and determine the president's salary and performance review.”
“The form 990 is reviewed by the president, ceo, and the treasurer prior to filing.”
“The president recommends a budget each year which includes a salary for each staff person, including the president. The budget, including any salary for the president, is then reviewed and approved by the executive committee and board of directors.”
“Documents are made available upon request for any member of the public who is interested. Requests can be made by email, phone, or inperson visit.”
“Neither the organization's federal nor state returns are currently under examination by the internal revenue service or any other state jurisdiction. The organization's tax years that are open for potential examination by the internal revenue service or any other jurisdiction in which the organization has filed a return are for the fiscal years ended june 30, 2025. 2024, 2023, and 2022. The organization's open tax years for potential examination by other jurisdictions in which the organization has not filed a return is unlimited. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88595 |
| IRS990/AllOtherContributionsAmt | 0 | 104500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE J THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196822800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 W MAIN ST SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1698 |
| IRS990/CYOtherExpensesAmt | 0 | 1670074 |
| IRS990/CYOtherRevenueAmt | 0 | 6086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2208688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779171 |
| IRS990/CYTotalExpensesAmt | 0 | 2449245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2440547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 212683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4131 |
| IRS990/Desc | 0 | DOWNTOWN DURHAM, INC. EXISTS TO PROMOTE AND BE A CATALYST FOR THE REVITALIZATION OF DURHAM'S DOWNTOWN DISTRICT BY FOCUSING ON FIVE MAIN AREAS THAT INCLUDE ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, AND PROMOTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2215684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN SACCO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIAN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIDA ALLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORIAN BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMOS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECILIA HENAINE DE DAVIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TYLER PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LOUIS PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN PRICE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDRES SERPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNN SOLOMON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SEAN UMSTEAD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NICOLE J THOMPSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 82649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ADMIN/FINANCE |
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| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 119575 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6922 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6922 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2440547 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55766 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE AN ENVIRONMENT FOR PRIVATE DEVELOPMENT IN DOWNTOWN DURHAM BY FOCUSING OUR EFFORTS IN FIVE MAIN PROJECT AREAS: ECONOMIC DEVELOPMENT, PARKING, APPEARANCE, SAFETY, PROMOTION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447723 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 447723 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 967624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29151 |
| IRS990/OtherExpensesGrp/Desc | 0 | BID CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 1 | ECONOMIC DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | HUD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1215448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1052080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 992458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443584 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9320 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11998 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE J THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AND LOCAL CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF DOWNTOWN DURH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2186431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2186431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2064834 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3227 |
| IRS990/PYOtherExpensesAmt | 0 | 1336992 |
| IRS990/PYOtherRevenueAmt | 0 | 4387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729207 |
| IRS990/PYTotalExpensesAmt | 0 | 2066199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2084453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6086 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2208688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11120 |
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