Skip to content
Nonprofiteer
← THE NORTH CAROLINA A&T REAL ESTATE FOUNDATION INC

Form 990 for tax year 2024

Filed by THE NORTH CAROLINA A&T REAL ESTATE FOUNDATION INC.

Totals

Total revenue
$25,696,950
Total expenses
$26,192,583
Contributions and grants received
$20,122
Grants paid
$0
Program service revenue
$25,676,828
Investment income
$0
Other revenue
$0
Total assets, end of year
$178,426,730
Total liabilities, end of year
$154,486,647
Net assets or fund balances, end of year
$23,940,083
Program services expenses (Part IX)
$19,644,437
Management and general expenses
$6,548,146
Fundraising expenses
$0
Program service expenses (Part III)
$19,644,437

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Harold Martin Sr

    Chancellor

    Total calculated
    $431,958
    From this org
    $347,384
    From related orgs
    $0
    Other
    $84,574
    Hours/week
    0.05 + 45 related

    Schedule J breakdown matched by us

    Base
    $347,384
    Bonus
    not reported
    Other
    not reported
    Deferred
    $84,574
    Nontaxable benefits
    not reported
    Filer's total
    $431,958
  • Kimberly A Cameron

    Excecutive Director

    Total calculated
    $217,371
    From this org
    $174,805
    From related orgs
    $0
    Other
    $42,566
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $174,805
    Bonus
    not reported
    Other
    not reported
    Deferred
    $42,566
    Nontaxable benefits
    not reported
    Filer's total
    $217,371
  • James R Martin II

    Chancellor

    Total calculated
    $214,423
    From this org
    $191,950
    From related orgs
    $0
    Other
    $22,473
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $191,950
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,473
    Nontaxable benefits
    not reported
    Filer's total
    $214,423
  • Sheena J Jerman

    Director of Real Estate

    Total calculated
    $167,009
    From this org
    $134,858
    From related orgs
    $0
    Other
    $32,151
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $134,858
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,151
    Nontaxable benefits
    not reported
    Filer's total
    $167,009
  • Jacqueline D Stringfellow

    Director of Accounting

    Total calculated
    $140,647
    From this org
    $112,469
    From related orgs
    $0
    Other
    $28,178
    Hours/week
    45
  • Adrienne Bain

    Chair

    Total calculated
    $0
    Hours/week
    0.5
  • Darrell Perry

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Duru-Perry

    Secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Daniel Lim

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5
  • Nakira A Carter

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Harold Cogdell

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • James Cox

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Niketa Greene

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Thomas E Powers III

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Walker Sanders

    Director

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.2
Source object
202601349349305775

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.