Civic Intelligence

Eden Village of Wilmington

EIN 84-4629801 • 501(c)3 • Wilmington, NC

Profile

Our mission is to build relationships and communities for our chronically homeless friends.

2974 McClammy StreetWilmington, NC 28405

edenvillagewilmington.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

62%

Higher net margin than 89% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$83,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$8,392,543

Up $1,147,504 (+16%) from 2023

Liabilities

Down

$7,055

Down $23,936 (-77%) from 2023

Net Assets

Up

$8,385,488

Up $1,171,440 (+16%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Down

$1,816,345

Down $217,562 (-11%) from 2023

Expenses

Up

$696,827

Up $128,397 (+23%) from 2023

Net Income

Down

$1,119,518

Down $345,959 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2020: $1,097,828Liabilities 2020: $201,640Net Assets 2020: $896,1882020Assets 2021: $3,066,290Liabilities 2021: $1,689Net Assets 2021: $3,064,6012021Assets 2022: $5,764,107Liabilities 2022: $15,536Net Assets 2022: $5,748,5712022Assets 2023: $7,245,039Liabilities 2023: $30,991Net Assets 2023: $7,214,0482023Assets 2024: $8,392,543Liabilities 2024: $7,055Net Assets 2024: $8,385,4882024

Highlighted filing

2024

Assets$8,392,543
Liabilities$7,055
Net Assets$8,385,488
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,022,926Expenses 2020: $126,738Net Income 2020: $896,1882020Revenue 2021: $2,281,457Expenses 2021: $113,044Net Income 2021: $2,168,4132021Revenue 2022: $2,887,765Expenses 2022: $206,428Net Income 2022: $2,681,3372022Revenue 2023: $2,033,907Expenses 2023: $568,430Net Income 2023: $1,465,4772023Revenue 2024: $1,816,345Expenses 2024: $696,827Net Income 2024: $1,119,5182024

Highlighted filing

2024

Revenue$1,816,345
Expenses$696,827
Net Income$1,119,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,392,543
Liabilities
$7,055
Net assets
$8,385,488
Revenue
$1,816,345
Expenses
$696,827
Net income
$1,119,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.01$8.39$1.82$0.70$1.12
2023Summary only. Only limited summary data is available for this year.$7.25$0.03$7.21$2.03$0.57$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.02$5.75$2.89$0.21$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.06$2.28$0.11$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$1.02$0.13$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,057,237
Mission and Program Overview

Mission

Our mission is to build relationships and communities for our chronically homeless friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,214,048$8,385,488▲ $1,171,440
Land, Buildings, and Equipment, Net$6,042,377$6,575,669▲ $533,292
Savings and Temporary Cash Investments$650,746$777,658▲ $126,912
Investments in Publicly Traded Securities-$769,504-
Cash and Non-Interest-Bearing Accounts$380,163$265,777▼ $114,386
Investments Other Securities$130,411--
Receivables From Officers Etc-$3,750-
Pledges and Grants Receivable$420--
Accounts Receivable$40,922$185▼ $40,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,245,039$8,392,543▲ $1,147,504
Liabilities
Accounts Payable and Accrued Expenses$30,991$6,400▼ $24,591
Deferred Revenue-$655-
Total Liabilities$30,991$7,055▼ $23,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,214,048$8,385,488▲ $1,171,440
Total Liabilities and Net Assets / Fund Balance$7,245,039$8,392,543▲ $1,147,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,822,172$203,456$6,025,628
Land$438,239-$438,239
Equipment$272,383$119,540$391,923
Other Land Buildings$42,875$5,209$48,084
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn HayesExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Thomas DaltonPresident
Andrew HoustonDirector
Bert ExumDirector
Chris ReidDirector
Dan WeldonDirector
George ElamDirector
Kathryn CiarroccaDirector
Keith MillerDirector
Leslie TinsleyDirector
Steve CogginsDirector
Kimberly DaltonSecretary
Jack RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,354
Program Service Revenue
$119,746
Investment Income
$59,245
Other Revenue
$0
All Other Contributions
$1,137,354
Change in Net Assets
$1,119,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,008
Salaries, Compensation, and Employee Benefits$164,819
Total Fundraising Expense$21,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$213,610--$213,610
Current Officers, Directors, Trustees, and Key Employees$49,800$24,900$8,300$83,000
Comp Disqual Persons$37,100$28,000$4,900$70,000
Insurance$41,658$27,772-$69,430
Occupancy$47,690$482-$48,172
Information Technology$12,685$10,148$2,537$25,370
Office Expenses-$17,748-$17,748
Fees for Services Accounting-$13,200-$13,200
Payroll Taxes$6,264$4,728$827$11,819
Fees for Service Investment Mgmnt Fees-$9,165-$9,165
Fees for Services Other-$5,538-$5,538
Advertising--$5,089$5,089
Other Expenses$1,928$3,929-$3,929
Travel-$135-$135
Total Functional Expenses$521,715$153,459$21,653$696,827
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,750-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Board President, Thomas Dalton, is married to the Board Secretary, Kimberly Dalton.”

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

“The 990 return is reviewed by the Board President and Treasurer before being filed.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents required to be open for public inspection are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Village of Wilmington
EIN
84-4629801
Phone
9102007571
Address
2974 McClammy Street, Wilmington, NC 28405

Signing Officer

Name
Thomas Dalton
Title
President
Phone
9102621782
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dalton
Formed
2020
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,000

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Joel French CPA
Phone
9102569995
Raw XML AppendixShowing 400 of 463 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/Desc0To build relationships and communities for our chronically homeless friends. Eden Village of Wilmington is a 31-unit tiny home community specially designed to provide permanent homes for chronically homeless individuals, including patients of the local hospital. Many patients of the medical center experience chronic illness, which is treatable but requires consistent living circumstances to improve treatment results. A home is an essential component to long-term health care for these individuals and a proven, permanent solution to chronic homelessness.
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IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13929
IRS990/OtherExpensesGrp/ProgramServicesAmt069041
IRS990/OtherExpensesGrp/ProgramServicesAmt141939
IRS990/OtherExpensesGrp/ProgramServicesAmt21928
IRS990/OtherExpensesGrp/TotalAmt069041
IRS990/OtherExpensesGrp/TotalAmt141939
IRS990/OtherExpensesGrp/TotalAmt29642
IRS990/OtherExpensesGrp/TotalAmt33929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04728
IRS990/PayrollTaxesGrp/ProgramServicesAmt06264
IRS990/PayrollTaxesGrp/TotalAmt011819
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas Dalton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01976686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07420
IRS990/PYOtherExpensesAmt0440730
IRS990/PYOtherRevenueAmt03174
IRS990/PYProgramServiceRevenueAmt046627
IRS990/PYRevenuesLessExpensesAmt01465477
IRS990/PYSalariesCompEmpBnftPaidAmt0127700
IRS990/PYTotalExpensesAmt0568430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03750
IRS990/ReconcilationRevenueExpnssAmt01119518
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07214048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08385488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02898873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02281457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09831898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83430
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08260746
IRS990ScheduleA/SubstantialContributorsTotAmt01571152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02898873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02281457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09831898
IRS990ScheduleA/TotalSupportAmt09901737
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05822172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06025628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391923
IRS990ScheduleD/LandGrp/BookValueAmt0438239
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06575669
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shawn Hayes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President, Thomas Dalton, is married to the Board Secretary, Kimberly Dalton.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 return is reviewed by the Board President and Treasurer before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents required to be open for public inspection are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07245039
IRS990/TotalAssetsEOYAmt08392543
IRS990/TotalAssetsGrp/BOYAmt07245039
IRS990/TotalAssetsGrp/EOYAmt08392543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01637354
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521715

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