Nonprofit · EIN 84-4629801
EDEN VILLAGE OF WILMINGTON
Tax-exempt · WILMINGTON, NC 28405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,796,194 | $738,577 | $1,057,617 | $9,638,865 | $68,335 | $9,570,530 |
| December 31, 2024 | 990 | $1,816,345 | $696,827 | $1,119,518 | $8,392,543 | $7,055 | $8,385,488 |
| December 31, 2023 | 990 | $2,033,907 | $568,430 | $1,465,477 | $7,245,039 | $30,991 | $7,214,048 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,606,911
- Program service revenue
- $130,344
- Investment income
- $58,939
- Net gain from sales of assets
- $13,996
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,500
- Other salaries and wages
- $71,820
- Salaries, compensation and benefits (total)
- $215,171
- Professional fundraising fees
- $0
- Accounting fees
- $13,598
- Occupancy
- $80,714
- Travel
- $10
- Depreciation
- $227,103
- Program services (functional)
- $573,987
- Management and general (functional)
- $138,626
- Fundraising (functional)
- $25,964
Balance sheet and other
- Total assets, start of year
- $8,392,543
- Total assets, end of year
- $9,638,865
- Total liabilities, end of year
- $68,335
- Net assets, end of year
- $9,570,530
- Land, buildings and equipment
- $6,873,137
- Publicly traded securities
- $1,279,509
- Net assets without donor restrictions
- $9,329,820
- Net assets with donor restrictions
- $240,710
- Gross receipts
- $1,796,194
- Employees
- 0
- Volunteers
- 1,000
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Shawn Hayes | Executive Director Trustee or director, Officer | 40 | $93,500 |
| Thomas Dalton | President Trustee or director, Officer | 20 | $0 |
| Kimberly Dalton | Secretary Trustee or director, Officer | 20 | $0 |
| Kyle Kinder | Director Trustee or director | 2 | $0 |
| Mackenzie Webber | Director Trustee or director | 2 | $0 |
| Keith Miller | Director Trustee or director | 2 | $0 |
| Andrew Houston | Treasurer Trustee or director, Officer | 2 | $0 |
| Steve Coggins | Director Trustee or director | 2 | $0 |
| Bert Exum | Director Trustee or director | 2 | $0 |
| Leslie Tinsley | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Hayes | Executive Director Trustee or director, Officer | 40 | $83,000 |
| Thomas Dalton | President Trustee or director, Officer | 20 | $0 |
| Kimberly Dalton | Secretary Trustee or director, Officer | 20 | $0 |
| Jack Richardson | Treasurer Trustee or director, Officer | 2 | $0 |
| Chris Reid | Director Trustee or director | 2 | $0 |
| George Elam | Director Trustee or director | 2 | $0 |
| Kathryn Ciarrocca | Director Trustee or director | 2 | $0 |
| Keith Miller | Director Trustee or director | 2 | $0 |
| Dan Weldon | Director Trustee or director | 2 | $0 |
| Andrew Houston | Director Trustee or director | 2 | $0 |
| Steve Coggins | Director Trustee or director | 2 | $0 |
| Bert Exum | Director Trustee or director | 2 | $0 |
| Leslie Tinsley | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Hayes | Executive Director Trustee or director, Officer | 40 | $78,000 |
| Thomas Dalton | President Trustee or director, Officer | 20 | $0 |
| Kimberly Dalton | Secretary Trustee or director, Officer | 20 | $0 |
| Jack Richardson | Treasurer Trustee or director, Officer | 20 | $0 |
| Chris Reid | Director Trustee or director | 4 | $0 |
| George Elam | Director Trustee or director | 4 | $0 |
| Kathryn Ciarrocca | Director Trustee or director | 4 | $0 |
| Keith Miller | Director Trustee or director | 4 | $0 |
| Dan Weldon | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2974 MCCLAMMY ST, WILMINGTON, NC 28405-1937
- In care of
- % THOMAS BROWN
- Principal officer (990 for 2025)
- Thomas Dalton, 2974 McClammy Street, Wilmington, NC 28405
- Signed the 990
- Thomas Dalton, President
- Phone
- (910) 200-7571
- Website
- edenvillagewilmington.org
- Return prepared by
- EARNEY Accountants & Advisors PLLC
Mission
Our mission is to build relationships and communities for our chronically homeless friends.
Program accomplishments
- To 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.Expenses $573,987 · revenue $130,344
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
- 84-4629801
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $9,638,865
- Income (IRS master file)
- $1,796,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,796,194 | $738,577 | $9,638,865 | IRS |
| 990 | December 2024 | $1,816,345 | $696,827 | $8,392,543 | IRS |
| 990 | December 2023 | $2,033,907 | $568,430 | $7,245,039 | XML |
| 990 | December 2022 | $2,887,765 | $206,428 | $5,764,107 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-4629801).
Questions about EDEN VILLAGE OF WILMINGTON
- What is the EIN of EDEN VILLAGE OF WILMINGTON?
- The employer identification number (EIN) of EDEN VILLAGE OF WILMINGTON is 84-4629801.
- Is EDEN VILLAGE OF WILMINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to EDEN VILLAGE OF WILMINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDEN VILLAGE OF WILMINGTON 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 EDEN VILLAGE OF WILMINGTON 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 EDEN VILLAGE OF WILMINGTON 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 EDEN VILLAGE OF WILMINGTON?
- The 990 for the year ended December 31, 2025 names Thomas Dalton.
- Who are the officers and directors of EDEN VILLAGE OF WILMINGTON?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $93,500 (Shawn Hayes, Executive Director).
- How much revenue does EDEN VILLAGE OF WILMINGTON have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,796,194, expenses of $738,577 and total assets of $9,638,865 at year end.
Other nonprofits in WILMINGTON
- HABITAT FOR HUMANITY INTERNAL INC EIN 56-1555858 · last filed 990 for 2025
- GOOD SHEPHERD MINISTRIES OF WILMINGTON INC EIN 56-1566178 · last filed 990 for 2026
- NEW HELPING ORDINARY PEOPLE EXCEL COMMUNITY DEVELOPMENT CORPORATION EIN 86-3298225 · last filed 990 for 2024
- WILMINGTON AREA REBUILDING MINISTRY INC EIN 56-2076795 · last filed 990 for 2025
- LAKESIDE PARTNERS OF WILMINGTON INC EIN 47-2014889 · last filed 990 for 2026
- AHEPA 408 INC EIN 56-1961732 · last filed 990 for 2025
- CAPE FEAR COMMUNITY LAND TRUST INC EIN 30-6172153 · last filed 990 for 2025
- HOUSING AND ECONOMIC OPPORTUNITIES INC EIN 56-2111502 · last filed 990 for 2022
All nonprofits in WILMINGTON · North Carolina · Housing and shelter