Civic Intelligence

East Carolina Community

EIN 56-1909969 • 501(c)3 • Beaufort, NC

Profile

To improve and enhance the standard of living of the people of north carolina by promoting small business development and developing affordable housing within its service area.

PO Box 2400Beaufort, NC 28516

www.eccdi.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M 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

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$37,594,034

Up $8,870,523 (+31%) from 2023

Liabilities

Up

$22,747,291

Up $6,462,349 (+40%) from 2023

Net Assets

Up

$14,846,743

Up $2,408,174 (+19%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$4,672,865

Up $1,654,240 (+55%) from 2023

Expenses

Up

$5,882,486

Up $2,411,602 (+69%) from 2023

Net Income

Down

-$1,209,621

Down $757,362 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,393,490Liabilities 2011: $7,712,669Net Assets 2011: $5,680,8212011Assets 2012: $14,178,846Liabilities 2012: $7,585,431Net Assets 2012: $6,593,4152012Assets 2013: $14,291,508Liabilities 2013: $7,946,987Net Assets 2013: $6,344,5212013Assets 2014: $13,533,958Liabilities 2014: $7,770,113Net Assets 2014: $5,763,8452014Assets 2015: $12,680,282Liabilities 2015: $6,435,899Net Assets 2015: $6,244,3832015Assets 2016: $13,258,382Liabilities 2016: $7,190,786Net Assets 2016: $6,067,5962016Assets 2017: $15,643,937Liabilities 2017: $8,126,320Net Assets 2017: $7,517,6172017Assets 2018: $12,682,891Liabilities 2018: $6,788,196Net Assets 2018: $5,894,6952018Assets 2019: $20,757,661Liabilities 2019: $11,072,161Net Assets 2019: $9,685,5002019Assets 2020: $21,012,773Liabilities 2020: $11,688,678Net Assets 2020: $9,324,0952020Assets 2021: $21,533,184Liabilities 2021: $12,309,365Net Assets 2021: $9,223,8192021Assets 2022: $21,056,335Liabilities 2022: $12,347,449Net Assets 2022: $8,708,8862022Assets 2023: $28,723,511Liabilities 2023: $16,284,942Net Assets 2023: $12,438,5692023Assets 2024: $37,594,034Liabilities 2024: $22,747,291Net Assets 2024: $14,846,7432024

Highlighted filing

2024

Assets$37,594,034
Liabilities$22,747,291
Net Assets$14,846,743
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,332,002Expenses 2011: $1,688,257Net Income 2011: $643,7452011Revenue 2012: $2,737,109Expenses 2012: $1,814,211Net Income 2012: $922,8982012Revenue 2013: $1,505,275Expenses 2013: $1,754,169Net Income 2013: -$248,8942013Revenue 2014: $999,326Expenses 2014: $1,580,002Net Income 2014: -$580,6762014Revenue 2015: $1,821,247Expenses 2015: $1,340,709Net Income 2015: $480,5382015Revenue 2016: $1,133,642Expenses 2016: $1,310,429Net Income 2016: -$176,7872016Revenue 2017: $1,288,756Expenses 2017: $1,486,227Net Income 2017: -$197,4712017Revenue 2018: $1,249,961Expenses 2018: $1,436,124Net Income 2018: -$186,1632018Revenue 2019: $2,401,417Expenses 2019: $2,399,023Net Income 2019: $2,3942019Revenue 2020: $3,681,925Expenses 2020: $3,674,510Net Income 2020: $7,4152020Revenue 2021: $3,072,433Expenses 2021: $3,094,027Net Income 2021: -$21,5942021Revenue 2022: $2,164,588Expenses 2022: $2,596,811Net Income 2022: -$432,2232022Revenue 2023: $3,018,625Expenses 2023: $3,470,884Net Income 2023: -$452,2592023Revenue 2024: $4,672,865Expenses 2024: $5,882,486Net Income 2024: -$1,209,6212024

Highlighted filing

2024

Revenue$4,672,865
Expenses$5,882,486
Net Income-$1,209,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,594,034
Liabilities
$22,747,291
Net assets
$14,846,743
Revenue
$4,672,865
Expenses
$5,882,486
Net income
-$1,209,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$22.7$14.8$4.67$5.88$1.21
2023Detailed filing. Detailed filing data is available for this year.$28.7$16.3$12.4$3.02$3.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$21.1$12.3$8.71$2.16$2.60$0.43
2021Detailed filing. Detailed filing data is available for this year.$21.5$12.3$9.22$3.07$3.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$21.0$11.7$9.32$3.68$3.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$20.8$11.1$9.69$2.40$2.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$12.7$6.79$5.89$1.25$1.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$15.6$8.13$7.52$1.29$1.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$13.3$7.19$6.07$1.13$1.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$12.7$6.44$6.24$1.82$1.34$0.48
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.77$5.76$1.00$1.58$0.58
2013Summary only. Only limited summary data is available for this year.$14.3$7.95$6.34$1.51$1.75$0.25
2012Summary only. Only limited summary data is available for this year.$14.2$7.59$6.59$2.74$1.81$0.92
2011Summary only. Only limited summary data is available for this year.$13.4$7.71$5.68$2.33$1.69$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,672,865
Mission and Program Overview

Mission

To improve and enhance the standard of living of the people of north carolina by promoting small business development and developing affordable housing within its service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,865,526$29,281,645▲ $8,416,119
Savings and Temporary Cash Investments$1,727,810$4,292,319▲ $2,564,509
Accounts Receivable$231,815$242,951▲ $11,136
Cash and Non-Interest-Bearing Accounts$164,712$171,057▲ $6,345
Other Notes and Loans Receivable, Net$356,171$84,015▼ $272,156
Prepaid Expenses and Deferred Charges$80,274$72,501▼ $7,773
Total Assets$28,723,511$37,594,034▲ $8,870,523
Other Assets Total$5,297,203$3,449,546▼ $1,847,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,109,021$20,859,943▲ $5,750,922
Accounts Payable and Accrued Expenses$396,028$1,478,513▲ $1,082,485
Other Liabilities$716,250$408,835▼ $307,415
Deferred Revenue$63,643$0▼ $63,643
Total Liabilities$16,284,942$22,747,291▲ $6,462,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,888,328$9,296,502▲ $2,408,174
Net Assets With Donor Restrictions$5,550,241$5,550,241→ $0
Total Net Assets Fund Balance$12,438,569$14,846,743▲ $2,408,174
Total Liabilities and Net Assets / Fund Balance$28,723,511$37,594,034▲ $8,870,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,596,030$4,728,898$25,324,928
Land$8,070,758-$8,070,758
Other Land Buildings$614,857$782,736$1,397,593
Equipment$0$446,506$446,506
Other Assets Org$190,408--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith D WalkerCEO & PresidentFT$191,734$92,316$284,050
Lynda E LandCFOFT$136,058$29,728$165,786

Board Members and Trustees

NameTitle
Robert CampbellChairman
Brian FikeDirector
Craig WagnerDirector
Ena WalkerDirector
Sandy Hewitt-giacobbiDirector
Sharii PhelpsDirector
Tyisha TeelDirector
David NatemanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amy CurrinLegal218 SEA ISLE POINT, Atlantic Beach, NC 28512$121,065
Revenue and Support

Revenue Composition

Contributions and Grants
$418,112
Program Service Revenue
$4,237,576
Investment Income
$17,177
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-1,209,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,672,865
Total Revenue per Form 990
$4,672,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,838,180
Salaries, Compensation, and Employee Benefits$1,044,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,013,316--$1,013,316
Insurance$580,091--$580,091
Other Salaries and Wages$556,249--$556,249
Occupancy$520,921--$520,921
Interest$418,293--$418,293
Current Officers, Directors, Trustees, and Key Employees$289,909$92,181-$382,090
Office Expenses$186,372--$186,372
All Other Expenses$182,547$3,211-$185,758
Fees for Services Legal$177,574--$177,574
Other Expenses$68,893--$68,893
Other Employee Benefits$56,906--$56,906
Payroll Taxes$49,061--$49,061
Fees for Services Accounting$38,750--$38,750
Travel$19,770--$19,770
Advertising$89--$89
Total Functional Expenses$5,787,094$95,392$0$5,882,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,882,486
Total Expenses per Audited Statements$5,882,486
Total Expenses per Form 990$5,882,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Interest Payable$400,824
Loans From Shareholders$8,011
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ceo, keith walker, is the father of board member ena walker.”

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

“The cfo and outside accountants review the form 990 with both the executive committee and the full board and entertain any questions at a board meeting. Once all questions have been resolved, a motion will be requested for approval of the form 990.”

Form 990, Part VI, Section B, Line 12C

“All board members and key employees are required to submit a conflict of interest questionnaire annually stating potential conflicts of interest. If there is a potential conflict of interest the executive director or, where applicable, chairman of the board shall take such action as is necessary to assure that the transaction is completed in the best interest of east carolina community development inc, without the substantive involvement of the person who has possible conflicts of interest. Board members and key employees are also asked to disclose any potential conflicts of interest at every board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is reviewed by the board of directors every three years and by the executive committee on an annual basis. The executive committee uses relevant market data to ensure that the ceo's compensation is comparable to other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization reports unaudited financial statements on its website. All other governing or reporting documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Carolina Community
EIN
56-1909969
Phone
2525043996
Address
PO BOX 2400, BEAUFORT, NC 28516

Signing Officer

Name
Keith D Walker
Title
CEO & President
Phone
2525043996
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith D Walker
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income reported on audited financial statements but on other tax returns -1,320. Consolidated majority interest corporations net contributions 3,721,112. Unrecovered bank fraud -102,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified for the year ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 1,019 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0358112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05361
IRS990/GrossReceiptsAmt04672865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0580091
IRS990/InsuranceGrp/TotalAmt0580091
IRS990/InterestGrp/ProgramServicesAmt0418293
IRS990/InterestGrp/TotalAmt0418293
IRS990/InvestmentIncomeGrp/ExclusionAmt011816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05958140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020865526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029281645
IRS990/LandBldgEquipCostOrOtherBssAmt035239785
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND ENHANCE THE STANDARD OF LIVING OF THE PEOPLE OF NORTH CAROLINA BY PROMOTING SMALL BUSINESS DEVELOPMENT AND DEVELOPING AFFORDABLE HOUSING WITHIN ITS SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015109021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020859943
IRS990/NetAssetsOrFundBalancesBOYAmt012438569
IRS990/NetAssetsOrFundBalancesEOYAmt014846743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06888328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09296502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0520921
IRS990/OccupancyGrp/TotalAmt0520921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186372
IRS990/OfficeExpensesGrp/TotalAmt0186372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05297203
IRS990/OtherAssetsTotalGrp/EOYAmt03449546
IRS990/OtherChangesInNetAssetsAmt03617792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056906
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1GRANT COST
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01050345
IRS990/OtherExpensesGrp/ProgramServicesAmt1465226
IRS990/OtherExpensesGrp/ProgramServicesAmt2112782
IRS990/OtherExpensesGrp/ProgramServicesAmt368893
IRS990/OtherExpensesGrp/TotalAmt01050345
IRS990/OtherExpensesGrp/TotalAmt1465226
IRS990/OtherExpensesGrp/TotalAmt2112782
IRS990/OtherExpensesGrp/TotalAmt368893
IRS990/OtherLiabilitiesGrp/BOYAmt0716250
IRS990/OtherLiabilitiesGrp/EOYAmt0408835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556249
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0356171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084015
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049061
IRS990/PayrollTaxesGrp/TotalAmt049061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072501
IRS990/PrincipalOfficerNm0KEITH D WALKER
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03773808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03773808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219801
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIARY RELENDING PROGRAM - TO PROVIDE LOAN CAPITAL TO BUSINESSES LOCATED IN RURAL NORTH CAROLINA THROUGH A CONTRACTUAL AGREEMENT WITH THE USDA RURAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH AND SAFETY - TO PROVIDE NON-MEDICAL SERVICES FOR ELIGIBLE INDIVIDUALS SPECIFICALLY RELATED TO FOOD, HOUSING, TRANSPORTATION, INTERPERSONAL SAFETY, AND TOXIC STRESS INCLUDING ASSISTANCE WITH HOUSING INSPECTIONS AND PROVIDING HEALTHY HOME GOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227121
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND OWNERSHIP IN RENTAL OPERATIONS OF PARACHUTE MANAGEMENT COMPANY, LLC, AN AFFORDABLE HOUSING PROJECT WITH 16 LIHTC COMMUNITIES ACROSS EASTERN NORTH CAROLINA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEVELOPMENT AND OWNERSHIP IN RENTAL OPERATIONS OF MEADOW'S GATE, LLC, AN AFFORDABLE HOUSING PROJECT UTILIZING SECTION 1602 TAX CREDIT EXCHANGE FUNDS THROUGH NCHFA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DEVELOPMENT AND OWNERSHIP IN RENTAL OPERATIONS OF COMPASS POINTE AT MEADOWS GATE, LLC, AN EIGHT UNIT PROJECT FOR VETERAN SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INVESTMENT CORPORATIONS HOLDING GENERAL PARTNERSHIP INTERESTS IN AFFORDABLE HOUSING PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1725222
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252743
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33717879
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1619903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt254475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33177636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278282
IRS990/PYOtherExpensesAmt02623396
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02363827
IRS990/PYRevenuesLessExpensesAmt0-452259
IRS990/PYSalariesCompEmpBnftPaidAmt0847488
IRS990/PYTotalExpensesAmt03470884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1209621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01727810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04292319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04237576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02363827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01793621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03046356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03624405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015065785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119491
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65030
IRS990ScheduleA/PublicSupportPY509Pct00.63710
IRS990ScheduleA/PublicSupportTotal509Amt010631345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0941578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0475687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02352145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01727543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05589639
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0941578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0475687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02352145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01727543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05589639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04655688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02740343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02135192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03046356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03643405
IRS990ScheduleA/Total509Grp/TotalAmt016220984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04667504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02763625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02164588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03072433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03679525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016347675
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020596030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04728898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025324928
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446506

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