Civic Intelligence

Saint Augustines Univ Community Development Corp

990 • Fiscal year 2024 • EIN 56-2049991

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization Profilewww.st-aug.edu
1320 Oakwood AveRaleigh, NC 27610

(919) 977-6015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$369,230

Down $841,496 (-70%) from 2023

Net Assets

Down

-$87,023

Down $110,753 (-467%) from 2023

Liabilities

Down

$456,253

Down $730,743 (-62%) from 2023

Revenue And Expenses

Revenue

Down

$18,635

Down $29,512 (-61%) from 2023

Expenses

Up

$63,319

Up $9,461 (+18%) from 2023

Net Income

Down

-$44,684

Down $38,973 (-682%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $546,781Liabilities 2011: $420,700Net Assets 2011: $126,0812011Assets 2014: $436,430Liabilities 2014: $654,681Net Assets 2014: -$218,2512014Assets 2015: $431,489Liabilities 2015: $377,980Net Assets 2015: $53,5092015Assets 2016: $471,820Liabilities 2016: $415,999Net Assets 2016: $55,8212016Assets 2017: $428,080Liabilities 2017: $333,836Net Assets 2017: $94,2442017Assets 2018: $625,416Liabilities 2018: $611,021Net Assets 2018: $14,3952018Assets 2019: $627,020Liabilities 2019: $617,468Net Assets 2019: $9,5522019Assets 2020: $373,382Liabilities 2020: $350,378Net Assets 2020: $23,0042020Assets 2021: $1,599,964Liabilities 2021: $747,500Net Assets 2021: $852,4642021Assets 2022: $469,246Liabilities 2022: $439,805Net Assets 2022: $29,4412022Assets 2023: $1,210,726Liabilities 2023: $1,186,996Net Assets 2023: $23,7302023Assets 2024: $1,156,550Liabilities 2024: $1,186,996Net Assets 2024: -$30,4462024Assets 2024: $369,230Liabilities 2024: $456,253Net Assets 2024: -$87,0232024

Highlighted filing

2024

Assets$369,230
Liabilities$456,253
Net Assets-$87,023
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $561,1072011Revenue 2014: $142,773Expenses 2014: $95,828Net Income 2014: $46,9452014Revenue 2015: $312,278Expenses 2015: $39,919Net Income 2015: $272,3592015Revenue 2016: $267,388Expenses 2016: $308,909Net Income 2016: -$41,5212016Revenue 2017: $792,950Expenses 2017: $752,014Net Income 2017: $40,9362017Revenue 2018: $234,583Expenses 2018: $314,432Net Income 2018: -$79,8492018Revenue 2019: $1,212,108Expenses 2019: $1,216,951Net Income 2019: -$4,8432019Revenue 2020: $514,951Expenses 2020: $501,499Net Income 2020: $13,4522020Revenue 2021: $878,699Expenses 2021: $102,026Net Income 2021: $776,6732021Revenue 2022: $523,865Expenses 2022: $557,579Net Income 2022: -$33,7142022Revenue 2023: $48,147Expenses 2023: $53,858Net Income 2023: -$5,7112023Revenue 2024: $21,505Expenses 2024: $52,332Net Income 2024: -$30,8272024Revenue 2024: $18,635Expenses 2024: $63,319Net Income 2024: -$44,6842024

Highlighted filing

2024

Revenue$18,635
Expenses$63,319
Net Income-$44,684
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$18,635
Mission and Program Overview

Mission

Combatting community deterioration; encourage area redevelopment and renewal; to encourage community development through purchasing, refurbishing, remodeling, rebuilding and otherwise redeveloping various roperties which have fallen into disrepair or neglect within communities.

Combatting community deterioration; encourage area redevelopment and renewal; toencourage community development through purchasing, refurbishing, remodeling,rebuilding and otherwise redeveloping various properties which have fallen intodisrepair or neglect within communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$772,597--
Land, Buildings, and Equipment, Net$186,033$167,057▼ $18,976
Cash and Non-Interest-Bearing Accounts$110,811$75,613▼ $35,198
Accounts Receivable$14,725--
Prepaid Expenses and Deferred Charges$1,910$1,910→ $0
Total Assets$1,210,726$369,230▼ $841,496
Other Assets Total$124,650$124,650→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,743--
Other Liabilities$438,363$438,363→ $0
Accounts Payable and Accrued Expenses$17,890$17,890→ $0
Total Liabilities$1,186,996$456,253▼ $730,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,730$-87,023▼ $110,753
Total Net Assets Fund Balance$23,730$-87,023▼ $110,753
Total Liabilities and Net Assets / Fund Balance$1,210,726$369,230▼ $841,496

Asset Categories

AssetBook ValueDepreciationBasis
Land$218,261-$218,261
Buildings$-58,202$264,280$206,078
Equipment$6,998-$6,998
Other Assets Org$124,650--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Pattye L BrownChair$27,000$27,000

Board Members and Trustees

NameTitle
Antione MarshallVice Chair
Brenda WashingtonDirector
Chandra M GrantDirector
Chico ScottDirector
Dennis DavisDirector
Evelyn SullivanDirector
James H RevisDirector
Yumeika ThompsonDirector
Steven LyonsAssistant Secretary
Carole Jackson-IngramSecretary
Craig ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,235
Investment Income
$0
Other Revenue
$16,400
Change in Net Assets
$-44,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,319
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
Fees for Services Management-$27,826-$27,826
Depreciation Depletion$7,590$1,898-$9,488
Fees for Services Accounting-$3,006-$3,006
Other Expenses$1,916$479-$2,395
All Other Expenses-$2,266-$2,266
Insurance$1,224$306-$1,530
Office Expenses-$213-$213
Total Functional Expenses$22,063$41,256$0$63,319
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
Other Current Liabilities:Payable Due To College$432,915
Other Current Liabilities:Rental Deposits$3,947
Other Current Liabilities:Escrow Liability$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Board of Directors is provided a copy of the form 990. Chair Pattye L. Brown coordinates filing the return.”

Form 990, Part VI, Line 12C

“Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.”

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

“Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.”

Form 990, Part VI, Section B, line 15A

“This is done in conjunction with the SAU Salary survey.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Raleigh Community Development
EIN
56-2049991
Phone
9199776015
Address
1320 Oakwood Ave, Raleigh, NC 27610

Signing Officer

Name
Pattye L Brown
Title
Chair
Phone
9199776015
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pattye L Brown
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
McConnell & Jones LLP
Address
6114 Fayetteville Road Suite 101, Durham, NC 27713
Preparer
Kenneth Gibbs
Phone
9195440555
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities:Escrow Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities:Payable Due To College
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities:Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124650
IRS990ScheduleD/TotalLiabilityAmt0438363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors is provided a copy of the form 990. Chair Pattye L. Brown coordinates filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is done in conjunction with the SAU Salary survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01210726
IRS990/TotalAssetsEOYAmt0369230
IRS990/TotalAssetsGrp/BOYAmt01210726
IRS990/TotalAssetsGrp/EOYAmt0369230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022063
IRS990/TotalFunctionalExpensesGrp/TotalAmt063319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186996
IRS990/TotalLiabilitiesEOYAmt0456253
IRS990/TotalLiabilitiesGrp/BOYAmt01186996
IRS990/TotalLiabilitiesGrp/EOYAmt0456253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022063
IRS990/TotalProgramServiceRevenueAmt02235
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 Oakwood Ave
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027610
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.st-aug.edu
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pattye L Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09199776015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Raleigh Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562049991
ReturnHeader/Filer/PhoneNum09199776015
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 Oakwood Ave
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McConnell & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06114 Fayetteville Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09195440555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Gibbs
ReturnHeader/ReturnTs02025-05-08T09:05:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$369,230
Liabilities
$456,253
Net assets
-$87,023
Revenue
$18,635
Expenses
$63,319
Net income
-$44,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.19$0.03$0.02$0.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.46$0.09$0.02$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.19$0.02$0.05$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.03$0.52$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.75$0.85$0.88$0.10$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.35$0.02$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.62$0.01$1.21$1.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.61$0.01$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.33$0.09$0.79$0.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.42$0.06$0.27$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$0.31$0.04$0.27
2014Summary only. Only limited summary data is available for this year.$0.44$0.65$0.22$0.14$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$0.56