Community Developers Of Beaufort- Hyde Inc in Belhaven, North Carolina (NC)

Community Developers Of Beaufort- Hyde Inc
Employer Identification Number (EIN)	581716493
Name of Organization	Community Developers Of Beaufort- Hyde Inc
Address	PO BOX 115, Belhaven, NC 27810-0115
Activities	Care and housing for the aged (see also 382), Services for the aged (see also 153 ad 382)
Subsection	Charitable Organization
Ruling Date	12/1986
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2008
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$664,491
Amount of Income	$372,380
Form 990 Revenue Amount	$372,380
National Taxonomy of Exempt Entities (NTEE)	Housing, Shelter: Housing Development, Construction, Management

Non-representatives - add comments:

Amount of income in 2008: $372,380

Community Developers Of Beaufort- Hyde Inc:	$372,380
Other organizations performing similar types of work:	$914,408

Assets in 2008: $664,491

This organization:	$664,491
Other organizations performing similar types of work:	$2,572,607

Expenses in 2006: $396,972

Community Developers Of Beaufort- Hyde Inc:	$396,972
Other organizations performing similar types of work:	$776,462

Income to expenses ratio in 2006: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2006: 47.7%

Community Developers Of Beaufort- Hyde Inc:	47.7%
Other organizations performing similar types of work:	90.8%

Number of employees in 2006: 4

This organization:	4
Other organizations performing similar types of work:	2

Grants share in income in 2006: 92.9%

This organization:	92.9%
Other organizations performing similar types of work:	0.3%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$141,036	$176,067	$216,471	$252,581	$376,322	$593,127	$352,305
Contributions, gifts, grants, and similar amounts received	$95,063	$142,560	$146,000	$206,708	$341,819	$529,130	$327,274
Contributions to donor advised funds							$0
Direct public support	$95,063	$6,000	$0	$0	$0	$0	$200,000
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$136,560	$146,000	$206,708	$341,819	$529,130	$127,274
Program service revenue including government fees and contracts	$39,288	$33,498	$70,469	$39,811	$62,389	$61,137	$74,300
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$72	$9	$2	$2	$0	$0	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$6,613	$0	$0	$6,060	$-27,886	$2,860	$-49,269
Total expenses	$209,504	$202,686	$289,259	$314,420	$393,491	$638,537	$396,972
Program services	$83,496	$55,634	$98,170	$116,014	$169,941	$321,940	$189,422
Management and general	$126,008	$147,052	$191,089	$198,406	$223,550	$316,597	$207,550
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,317,885	$1,291,266	$916,763	$854,924	$837,755	$725,598	$680,931
Excess or (deficit) for the year	$-68,468	$-26,619	$-72,788	$-61,839	$-17,169	$-45,410	$-44,667
Net assets or fund balances at beginning of year	$1,386,353	$1,317,885	$1,291,266	$916,763	$854,924	$837,755	$725,598
Other changes in net assets or fund balances	$0	$0	$-301,715	$0	$0	$-66,747	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$396,972	$189,422	$207,550	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$2,809	$2,809	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$60,768	$60,768	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$32,330	$15,405	$16,925	$0
Payroll taxes	$7,693	$7,693	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$4,545	$0	$4,545	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,273	$914	$359	$0
Telephone	$4,259	$3,344	$915	$0
Postage and shipping	$548	$0	$548	$0
Occupancy	$32,393	$27,628	$4,765	$0
Equipment rental and maintenance	$17,873	$17,873	$0	$0
Printing and publications	$3,006	$3,006	$0	$0
Travel	$7,011	$0	$7,011	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$18,591	$18,591	$0	$0
Depreciation, depletion, etc.	$28,854	$22,604	$6,250	$0
Other expenses not covered above	$175,019	$8,787	$166,232	$0

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$1,619,848	$1,566,535	$1,181,355	$1,156,766	$1,297,765	$1,237,950	$1,204,187
Cash - non-interest-bearing	$7,949	$36,650	$617	$6,089	$12,852	$5,595	$67,368
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$23,942	$0	$0	$0	$6,798	$9,806	$8,068
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$15,000	$3,500	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$223,092	$223,092	$23,016	$19,487	$3,587	$31,414	$31,414
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$6,300	$5,764	$2,406
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$230,544	$194,270	$136,187
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$413,268	$377,516	$245,534	$242,893	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$951,597	$929,277	$912,188	$888,297	$1,022,684	$987,601	$958,744
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$301,963	$275,269	$264,592	$301,842	$460,010	$512,352	$523,256
Accounts payable and accrued expenses	$34,291	$25,990	$47,884	$70,895	$67,556	$61,353	$29,874
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$242,032	$247,624	$216,299	$225,998	$384,860	$435,141	$493,382
Other liabilities	$25,640	$1,655	$409	$4,949	$7,594	$15,858	$0
Total liabilities and net assets/fund balances	$1,619,848	$1,566,535	$1,181,355	$1,156,766	$1,297,765	$1,237,950	$1,204,187
Total net assets or fund balances	$1,317,885	$1,291,266	$916,763	$854,924	$837,755	$725,598	$680,931

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$141,036	$176,067	$216,471	$252,581	$376,322	$593,127	$352,305
Total revenue, gains, and other support per audited financial statements	$141,036	$176,067	$216,471	$252,581	$376,322	$526,380	$352,305
Other expenses	$0	$0	$0	$0	$0	$-66,747	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$-66,747	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$209,504	$202,686	$289,259	$314,420	$393,491	$638,537	$396,972
Total expenses and losses per audited financial statements	$209,504	$202,686	$400,304	$314,420	$393,491	$638,537	$396,972
Other revenue	$0	$0	$111,045	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$111,045	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	4

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$25,031
Program service revenue
Program service revenue 1	000000	$0	00	$0	$74,300
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$-49,269

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$204,728	$141,036	$176,067	$216,471	$252,579	$376,322	$593,127
Gifts, grants, and contributions received	$190,000	$95,063	$142,560	$146,000	$206,708	$341,819	$529,130
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$27,953	$27,798	$30,048	$42,198	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$39,811	$62,389	$61,137
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$-13,225	$18,175	$3,459	$28,273	$6,060	$-27,886	$2,860

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Capitol Area Developments Inc	900 Haynes St, Raleigh, NC 27604-1462	NC	1990-06	$2,891,758
2	Habitat For Humanity International Inc, Henderson County	1111 Keith St, Hendersonvlle, NC 28792-5810	NC	1987-01	$2,763,359
3	Housing Opportunities Inc	4600 Dundas Dr, Greensboro, NC 27407-1612	NC	1992-09	$2,689,587
4	Housing By St Laurence Inc	1525 W W T Harris Blvd, Charlotte, NC 28262-8522	NC	1998-07	$1,808,175
5	Prosperity Unlimited Inc	PO BOX 1095, Concord, NC 28026-1095	NC	1994-08	$1,275,608
6	Mid-East Development Corporation	1385 John Small Ave, Washington, NC 27889-3842	NC	1990-08	$395,929
7	Community Developers Of Beaufort- Hyde Inc	PO BOX 115, Belhaven, NC 27810-0115	NC	1986-12	$372,380
8	Partners For Homeownership Inc	995 W Northwest Blvd, Winston Salem, NC 27101-1215	NC	1986-04	$333,932
9	Habitat For Humanity International, Pilot Mountain Area	PO BOX 671, Pilot Mtn, NC 27041-0671	NC	1987-01	$79,598
10	Fairhaven Healthcare Center Inc	35 Avco Rd, Haverhill, MA 01835-6936	MA	2007-11	$15,699,503
11	Reach Community Development Inc	4150 Sw Moody Ave, Portland, OR 97239-4417	OR	1982-09	$11,702,112
12	St Ambrose Housing Aid Center Inc	321 E 25th St, Baltimore, MD 21218-5303	MD	1992-07	$9,841,406
13	St Martins Manor Christopher Homes Inc Agent	1000 Howard Avenue, New Orleans, LA 70113-1903	LA	1946-03	$6,327,057
14	Lafayette Rehabilitation And Skilled Nursing Facility Inc	35 Avco Rd, Haverhill, MA 01835-6936	MA	2007-11	$5,973,591
15	Southeastern Housing Preservation Inc	2021 Cross Beam Dr, Charlotte, NC 28217-2856	NC	1994-03	$3,533,763
16	Asheville Assisted Housing Inc	165 S French Broad Ave, Asheville, NC 28801-3900	NC	1987-05	$1,886,261
17	Sandy Run Missionary Baptist Church Apartment 1 Inc	200 Coleman Dr, Jacksonville, NC 28546-6830	NC	1974-10	$1,371,731
18	White Oak Foundation Inc	1621 White Oak Church Rd, Apex, NC 27523-6066	NC	2002-12	$627,754
19	Tafts Creative Service Council Inc	PO BOX 43207, Fayetteville, NC 28309-3207	NC	1987-07	$110,739
20	Sc Green Level Homes Corporation, Serving Cup Green Level Apartments	5509-A West Friendly Ave Suite 101, Greensboro, NC 27410	NC	2006-12	$55,100

Number of organizations performing similar types of work

Alaska	2
Alabama	2
Arkansas	9
Arizona	8
California	114
Colorado	16
Connecticut	18
District of Columbia	3
Delaware	5
Florida	41
Georgia	22
Hawaii	2
Iowa	7
Idaho	2
Illinois	33
Indiana	13
Kansas	4
Kentucky	12
Louisiana	13
Massachusetts	39
Maryland	21
Maine	7
Michigan	31
Minnesota	30
Missouri	12
Mississippi	3

Montana	3
North Carolina	23
North Dakota	1
Nebraska	3
New Hampshire	7
New Jersey	14
New Mexico	3
Nevada	6
New York	110
Ohio	32
Oklahoma	2
Oregon	11
Pennsylvania	33
Rhode Island	6
South Carolina	4
South Dakota	2
Tennessee	22
Texas	44
Utah	6
Virginia	25
Vermont	8
Washington	15
Wisconsin	17
West Virginia	7
International	2

Total

875

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