Nonprofit · EIN 82-3391726
ARRAY COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · BEAUFORT, NC 28516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,848 | $195,971 | -$95,123 | $738,485 | $0 | $738,485 |
| June 30, 2024 | 990 | $814,293 | $188,107 | $626,186 | $811,394 | $0 | $811,394 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,739
- of which government grants
- $85,750
- Program service revenue
- $0
- Investment income
- $109
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,421
- Salaries, compensation and benefits (total)
- $46,927
- Professional fundraising fees
- $0
- Legal fees
- $1,092
- Accounting fees
- $21,004
- Occupancy
- $14,686
- Program services (functional)
- $63,731
- Management and general (functional)
- $132,240
Balance sheet and other
- Total assets, start of year
- $811,394
- Total assets, end of year
- $738,485
- Total liabilities, end of year
- $0
- Net assets, end of year
- $738,485
- Gross receipts
- $100,848
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAVONDA DANIELS | VICE CHAIR Officer | 40 | $35,421 |
| KEVIN DANIELS | CHAIRMAN Officer | 10 | $0 |
| ALTAREIT MILLER | BOARD MEMBER Officer | 1 | $0 |
| SHARII PHELPS | LOAN COMM MANAGER Officer | 1 | $0 |
| THOMAS KELLIS | BOARD ATTORNEY Officer | 1 | $0 |
| HARVEY WALKER | BOARD MEMBER Officer | 1 | $0 |
| JULIAN TRIP | BOARD MEMBER Officer | 1 | $0 |
| NATASCIAL HATCH | BOARD TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAVONDA DANIELS | VICE CHAIR Officer | 40 | $36,036 | $15,850 |
| KEVIN DANIELS | CHAIRMAN Officer | 10 | $11,664 | $3,000 |
| ALTAREIT MILLER | BOARD MEMBER Officer | 1 | $0 | $0 |
| SHARII PHELPS | LOAN COMM MANAGER Officer | 1 | $0 | $0 |
| THOMAS KELLIS | BOARD ATTORNEY Officer | 1 | $0 | $0 |
| HARVEY WALKER | BOARD MEMBER Officer | 1 | $0 | $0 |
| JULIAN TRIP | BOARD MEMBER Officer | 1 | $0 | $0 |
| NATASCIAL HATCH | BOARD TREASURER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1903 LIVE OAK ST UNIT 1009, BEAUFORT, NC 28516-7994
- In care of
- % LAVONDA DANIELS
- Mailing address (990-N for 2021)
- 529 Firetower Rd Lot C3, Beaufort NC 28516
- Principal officer (990 for 2024)
- lavonda daniels, 890 HWY 70 OTWAY, BEAUFORT, NC 28516
- Principal officer (990-N for 2021)
- Kevin Daniels, 529 Firetower Rd Lot C3, Beaufort NC 28516
- Signed the 990
- lavonda daniels, vice president
- Phone
- (336) 512-2365
- Website
- http://www.arraycdc.org
- Return prepared by
- HRB TAX GROUP INC
Mission
TO POSITIVELY CONTRIBUTE TO THE ECONOMIC HEALTH AND WELL BEING OF COASTAL AND RURAL EASTERN NC
Program accomplishments
- THIS PROGRAM DISBURSES NC STATE APPROPRIATED FUNDS TO MICROLOANSExpenses $185,487 · grants $35,750 · revenue $27,719
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3391726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $738,485
- Income (IRS master file)
- $100,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,848 | $195,971 | $738,485 | XML |
| 990 | June 2024 | $814,293 | $188,107 | $811,394 | XML |
| 990 | June 2023 | $230,209 | $90,650 | $139,595 | IRS |
| 990-N for 2021 Officer: Kevin Daniels | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kevin Daniels | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-3391726).
Questions about ARRAY COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of ARRAY COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ARRAY COMMUNITY DEVELOPMENT CORPORATION is 82-3391726.
- Is ARRAY COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ARRAY COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARRAY COMMUNITY DEVELOPMENT CORPORATION 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 ARRAY COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARRAY COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARRAY COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names lavonda daniels.
- Who are the officers and directors of ARRAY COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $35,421 (LAVONDA DANIELS, VICE CHAIR).
- How much revenue does ARRAY COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,848, expenses of $195,971 and total assets of $738,485 at year end.
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All nonprofits in BEAUFORT · North Carolina · Community improvement and capacity building