Form 990 for tax year 2023
Filed by DURHAM COMMUNITY LAND TRUSTEES INC.
Totals
- Total revenue
- $12,502,669
- Total expenses
- $2,865,765
- Contributions and grants received
- $10,875,387
- Grants paid
- $0
- Program service revenue
- $1,432,936
- Investment income
- $193,288
- Other revenue
- $1,058
- Total assets, end of year
- $23,819,109
- Total liabilities, end of year
- $7,161,317
- Net assets or fund balances, end of year
- $16,657,792
- Program services expenses (Part IX)
- $2,161,919
- Management and general expenses
- $488,187
- Fundraising expenses
- $215,659
- Program service expenses (Part III)
- $2,161,919
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHERRY TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $123,235
- From this org
- $123,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KARL TONY GINYARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROCHELLE ARAUJO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DONNA MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DOUG BUDDY AMIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
OSCAR HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES EBEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTOINE FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FRIEDERICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONICA EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THERESA TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SOUTHSIDE HOUSING ALLIANCE INC
C · REAL ESTATE · NC · 100% owned
Directly controlled by DURHAM CLT
-
C · REAL ESTATE · NC · 100% owned
Directly controlled by DURHAM CLT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349302007
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