Civic Intelligence

Ahepa 408 Inc.

990 • Fiscal year 2025 • EIN 56-1961732

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 08, 2026

Organization ProfileN/A
109 North Kerr AvenueWilmington, NC 28405

(910) 793-6555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

-6.1%

Higher net margin than 41% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,634,371

Down $85,635 (-5.0%) from 2024

Net Assets

Down

$1,591,978

Down $31,573 (-1.9%) from 2024

Liabilities

Down

$42,393

Down $54,062 (-56%) from 2024

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Up

$514,916

Up $5,399 (+1.1%) from 2024

Expenses

Down

$546,489

Down $33,731 (-5.8%) from 2024

Net Income

Up

-$31,573

Up $39,130 (+55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,720,296Liabilities 2010: $3,658,249Net Assets 2010: -$937,9532010Assets 2011: $2,633,090Liabilities 2011: $3,632,277Net Assets 2011: -$999,1872011Assets 2012: $2,546,512Liabilities 2012: $3,647,240Net Assets 2012: -$1,100,7282012Assets 2013: $2,476,492Liabilities 2013: $3,643,299Net Assets 2013: -$1,166,8072013Assets 2014: $2,429,697Liabilities 2014: $3,636,902Net Assets 2014: -$1,207,2052014Assets 2015: $2,347,249Liabilities 2015: $3,636,552Net Assets 2015: -$1,289,3032015Assets 2016: $2,263,851Liabilities 2016: $3,640,523Net Assets 2016: -$1,376,6722016Assets 2017: $2,174,724Liabilities 2017: $3,638,145Net Assets 2017: -$1,463,4212017Assets 2018: $2,107,940Liabilities 2018: $3,635,262Net Assets 2018: -$1,527,3222018Assets 2019: $2,272,120Liabilities 2019: $3,886,486Net Assets 2019: -$1,614,3662019Assets 2020: $1,935,523Liabilities 2020: $3,637,182Net Assets 2020: -$1,701,6592020Assets 2021: $1,863,180Liabilities 2021: $39,918Net Assets 2021: $1,823,2622021Assets 2022: $1,817,063Liabilities 2022: $40,203Net Assets 2022: $1,776,8602022Assets 2023: $1,795,492Liabilities 2023: $101,238Net Assets 2023: $1,694,2542023Assets 2024: $1,720,006Liabilities 2024: $96,455Net Assets 2024: $1,623,5512024Assets 2025: $1,634,371Liabilities 2025: $42,393Net Assets 2025: $1,591,9782025

Highlighted filing

2025

Assets$1,634,371
Liabilities$42,393
Net Assets$1,591,978
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $383,2002010Expenses 2011: $376,0722011Expenses 2012: $407,2322012Expenses 2013: $390,3702013Revenue 2014: $368,594Expenses 2014: $408,992Net Income 2014: -$40,3982014Revenue 2015: $345,553Expenses 2015: $427,651Net Income 2015: -$82,0982015Revenue 2016: $352,840Expenses 2016: $440,209Net Income 2016: -$87,3692016Revenue 2017: $355,852Expenses 2017: $442,601Net Income 2017: -$86,7492017Revenue 2018: $375,106Expenses 2018: $439,007Net Income 2018: -$63,9012018Revenue 2019: $406,757Expenses 2019: $493,801Net Income 2019: -$87,0442019Revenue 2020: $402,431Expenses 2020: $489,724Net Income 2020: -$87,2932020Revenue 2021: $457,203Expenses 2021: $533,818Net Income 2021: -$76,6152021Revenue 2022: $437,524Expenses 2022: $483,926Net Income 2022: -$46,4022022Revenue 2023: $449,487Expenses 2023: $532,093Net Income 2023: -$82,6062023Revenue 2024: $509,517Expenses 2024: $580,220Net Income 2024: -$70,7032024Revenue 2025: $514,916Expenses 2025: $546,489Net Income 2025: -$31,5732025

Highlighted filing

2025

Revenue$514,916
Expenses$546,489
Net Income-$31,573
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 8, 2026
Return Version
2024v5.5
Gross Receipts
$514,916
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,528$1,349,086▼ $83,442
Prepaid Expenses and Deferred Charges$26,779$35,370▲ $8,591
Accounts Receivable$59,488$1,359▼ $58,129
Total Assets$1,720,006$1,634,371▼ $85,635
Other Assets Total$201,211$248,556▲ $47,345
Liabilities
Accounts Payable and Accrued Expenses$76,001$22,991▼ $53,010
Other Liabilities$16,546$18,072▲ $1,526
Deferred Revenue$3,908$1,330▼ $2,578
Total Liabilities$96,455$42,393▼ $54,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,555,100$3,555,100→ $0
Net Assets Without Donor Restrictions$-1,931,549$-1,963,122▼ $31,573
Total Net Assets Fund Balance$1,623,551$1,591,978▼ $31,573
Total Liabilities and Net Assets / Fund Balance$1,720,006$1,634,371▼ $85,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,312$2,542,586$3,619,898
Land$271,774-$271,774
Equipment$0$12,716$12,716
Other Assets Org$25,014--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Edward MayorgaPresident
Maria StasiosVice President
Cameron CalhounDirector
Limberios VallianosDirector
Peter ZackDirector
Ronald DemasSecretary
Samuel WiersteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$506,527
Investment Income
$7,752
Other Revenue
$637
Change in Net Assets
$-31,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$514,916
Total Revenue per Form 990
$514,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,362--$94,362
Fees for Services Management-$65,467-$65,467
Insurance$61,460--$61,460
Occupancy$52,095--$52,095
All Other Expenses$23,041--$23,041
Other Expenses$19,475--$19,475
Fees for Services Accounting-$11,534-$11,534
Information Technology$9,006--$9,006
Office Expenses$5,464--$5,464
Travel$5,030--$5,030
Conferences and Meetings-$3,722-$3,722
Advertising$3,442--$3,442
Interest$6--$6
Total Functional Expenses$465,766$80,723$0$546,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,489
Total Expenses per Audited Statements$546,489
Total Expenses per Form 990$546,489
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
Security Deposit Liability$18,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation is managed by ahepa affordable management company, inc., an affiliate of a ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved ahepa affordable management company, inc to manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and outgoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section A, Line 8A

“The board of directors does not maintain minutes of meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

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

“The irs form 990 is initially reviewed by the management company and then provided to the board of directors for review and final approval before filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Part VII, Section A, Line 1A, Column B

“All the officers, directors, and employees listed in part vii, section a, performed similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to hours worked for related organizations both in terms of number of hours worked and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Ahepa 408 Inc
EIN
56-1961732
Phone
9107936555
Address
109 NORTH KERR AVENUE, WILMINGTON, NC 28405

Signing Officer

Name
Edward Mayorga
Title
President
Phone
9107936555
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mayorga
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the organization was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2024 and 2023. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 429 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/PYOtherExpensesAmt0580220
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0503186
IRS990/PYRevenuesLessExpensesAmt0-70703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0580220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0448408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02351438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014606
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt02351438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455955
IRS990ScheduleA/Total509Grp/TotalAmt02351438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01077312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02542586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03619898
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0546489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0514916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248556
IRS990ScheduleD/TotalExpensesPerForm990Amt0546489
IRS990ScheduleD/TotalLiabilityAmt018072
IRS990ScheduleD/TotalRevenuePerForm990Amt0514916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF A AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND OUTGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 IS INITIALLY REVIEWED BY THE MANAGEMENT COMPANY AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A, PERFORMED SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS WORKED AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720006
IRS990/TotalAssetsEOYAmt01634371
IRS990/TotalAssetsGrp/BOYAmt01720006
IRS990/TotalAssetsGrp/EOYAmt01634371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096455
IRS990/TotalLiabilitiesEOYAmt042393
IRS990/TotalLiabilitiesGrp/BOYAmt096455
IRS990/TotalLiabilitiesGrp/EOYAmt042393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01623551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465766
IRS990/TotalProgramServiceRevenueAmt0506527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05030
IRS990/TravelGrp/TotalAmt05030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 NORTH KERR AVENUE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,371
Liabilities
$42,393
Net assets
$1,591,978
Revenue
$514,916
Expenses
$546,489
Net income
-$31,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.51$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$0.51$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.10$1.69$0.45$0.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.44$0.48$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.46$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$3.64$1.70$0.40$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$3.89$1.61$0.41$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.64$1.53$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.64$1.46$0.36$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.64$1.38$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.64$1.29$0.35$0.43$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.64$1.21$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.64$1.17$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.65$1.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.63$1.00$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.66$0.94$0.38