Nonprofit · EIN 58-1850531
DAVIE COMMUNITY FOUNDATION INC
Tax-exempt · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,137,851 | $2,499,692 | $1,638,159 | $36,840,698 | $15,154 | $36,825,544 |
| December 31, 2024 | 990 | $9,423,688 | $1,973,942 | $7,449,746 | $32,826,450 | $1,590 | $32,824,860 |
| December 31, 2023 | 990 | $5,230,605 | $1,714,342 | $3,516,263 | $25,376,363 | $1,250 | $25,375,113 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,649,201
- Program service revenue
- $0
- Investment income
- $1,491,646
- Net gain from sales of assets
- $627,539
- Net income from fundraising events
- -$2,996
- Other revenue
- -$2,996
Expenses
- Grants and similar amounts paid
- $1,740,417
- Compensation of officers, directors and key employees
- $200,833
- Other salaries and wages
- $226,114
- Salaries, compensation and benefits (total)
- $473,981
- Professional fundraising fees
- $0
- Legal fees
- $20
- Accounting fees
- $15,827
- Occupancy
- $8,891
- Travel
- $4,174
- Depreciation
- $10,856
- Program services (functional)
- $1,960,784
- Management and general (functional)
- $439,108
- Fundraising (functional)
- $99,800
Balance sheet and other
- Total assets, start of year
- $32,826,450
- Total assets, end of year
- $36,840,698
- Total liabilities, end of year
- $15,154
- Net assets, end of year
- $36,825,544
- Land, buildings and equipment
- $567,152
- Publicly traded securities
- $33,362,099
- Net assets without donor restrictions
- $36,825,544
- Gross receipts
- $26,252,096
- Employees
- 6
- Volunteers
- 55
- Year formed
- 1988
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANE SIMPSON | OUTGOING PRESIDENT AND CEO Officer | 40 | $121,500 | $6,769 |
| WESLEY SHARPE | PRESIDENT AND CEO Officer | 40 | $79,333 | $5,250 |
| BRIAN NICOLAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIKE MORTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVIN BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TAMMY FLEMING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR PAUL MIGHION | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER CUSTER | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTEN HILL | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNSIE STRAND | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY MOORE | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH SEYMOUR | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERRY TATUM | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALLEN TODD BAILEY | BOARD DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE SIMPSON | OUTGOING PRE Officer | 40 | $121,500 |
| DR PAUL MIGHION | BOARD MEMBER Trustee or director | 1 | $0 |
| CANDICE POPLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVIN BROWN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIAN NICOLAY | CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE MORTON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KRISTEN HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHNSIE STRAND | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMY FLEMING | BOARD MEMEBE Trustee or director | 1 | $0 |
| ELIZABETH SEYMOUR | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP FULLER | TREASURER Trustee or director, Officer | 1 | $0 |
| KERRY TATUM | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE SINEATH | BOARD MEMBER Trustee or director | 1 | $0 |
| WESLEY SHARPE | PRES & CEO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE SIMPSON | PRES AND CEO Officer | 40 | $110,765 |
| GREG MATTHEWS | BOARD MEMBER Trustee or director | 1 | $0 |
| CANDICE POPLIN | SECRETARY Officer | 1 | $0 |
| DAVIN BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN NICOLAY | VICE CHAIR Institutional trustee | 1 | $0 |
| MIKE MORTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTEN HILL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JOHNSIE STRAND | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER HANES | CHAIR Trustee or director, Officer | 1 | $0 |
| TIFFANY LAKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| PHILLIP FULLER | TREASURER Trustee or director, Officer | 1 | $0 |
| KRYSTA GARY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE SINEATH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 107 N SALISBURY ST, MOCKSVILLE, NC 27028-2331
- In care of
- % JANE SIMPSON
- Principal officer (990 for 2025)
- WESLEY SHARPE, 107 N SALISBURY STREET, MOCKSVILLE, NC 27028
- Signed the 990
- WESLEY SHARPE, PRESIDENT AND CEO
- Phone
- (336) 753-6903
- Website
- WWW.DAVIEFOUNDATION.ORG
- Return prepared by
- TURLINGTON AND COMPANY LLP
Mission
DAVIE COMMUNITY FOUNDATION, INC.'S MISSION IS TO PROMOTE PHILANTHROPY IN THE COMMUNITY.
Program accomplishments
- THE DAVIE COMMUNITY FOUNDATION PROMOTES A SPIRIT OF GIVING WITHIN THE COMMUNITY AND WORKS TO BUILD AN ENDOWMENT WHOSE GRANTS MAKE LIFE BETTER FOR ALL DAVIE COUNTY CITIZENS.Expenses $1,960,784 · grants $1,740,417
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1850531
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $36,840,698
- Income (IRS master file)
- $26,252,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,137,851 | $2,499,692 | $36,840,698 | IRS |
| 990 | December 2024 | $9,423,688 | $1,973,942 | $32,826,450 | IRS |
| 990 | December 2023 | $5,230,605 | $1,714,342 | $25,376,363 | XML |
| 990 | December 2022 | -$2,560,400 | $1,687,123 | $21,860,000 | IRS |
| 990 | December 2021 | $6,571,084 | $1,651,810 | $26,106,487 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1850531).
Questions about DAVIE COMMUNITY FOUNDATION INC
- What is the EIN of DAVIE COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of DAVIE COMMUNITY FOUNDATION INC is 58-1850531.
- Is DAVIE COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to DAVIE COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIE COMMUNITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIE COMMUNITY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIE COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DAVIE COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names WESLEY SHARPE.
- Who are the officers and directors of DAVIE COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $121,500 (JANE SIMPSON, OUTGOING PRESIDENT AND CEO).
- How much revenue does DAVIE COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,137,851, expenses of $2,499,692 and total assets of $36,840,698 at year end.
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