Nonprofit · EIN 56-0858562
DURHAM EXCHANGE CLUB INDUSTRIES INC
Tax-exempt · DURHAM, NC 27703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,227,440 | $7,297,682 | $1,929,758 | $31,852,634 | $1,020,981 | $30,831,653 |
| June 30, 2024 | 990 | $7,455,544 | $6,042,568 | $1,412,976 | $28,145,950 | $789,564 | $27,356,386 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $3,922,670
- Investment income
- $582,649
- Net rental income
- $1,153,211
- Net gain from sales of assets
- -$2,815
- Net income from sales of inventory
- $3,566,424
- Other revenue
- $4,721,621
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $698,987
- Other salaries and wages
- $3,785,304
- Salaries, compensation and benefits (total)
- $6,033,843
- Professional fundraising fees
- $0
- Legal fees
- $3,911
- Accounting fees
- $27,272
- Occupancy
- $196,406
- Travel
- $42,667
- Depreciation
- $235,785
- Program services (functional)
- $6,139,047
- Management and general (functional)
- $1,158,635
Balance sheet and other
- Total assets, start of year
- $28,145,950
- Total assets, end of year
- $31,852,634
- Total liabilities, end of year
- $1,020,981
- Net assets, end of year
- $30,831,653
- Land, buildings and equipment
- $3,357,295
- Publicly traded securities
- $18,683,239
- Net assets without donor restrictions
- $30,831,653
- Gross receipts
- $16,393,277
- Employees
- 224
- Volunteers
- 0
- Year formed
- 1966
- 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 | Other / benefits |
|---|---|---|---|---|
| Alan Wayne | President & CEO Officer | 40 | $305,312 | $34,271 |
| Melissa Summey | CFO Officer | 40 | $198,338 | $30,121 |
| Christina Sailstad | COO Officer | 40 | $144,571 | $16,920 |
| Scott Ruble | Warehouse Director Highest-paid employee | 40 | $120,226 | $16,504 |
| LaKeatia Daniels-Owens | Human Resources Director Highest-paid employee | 40 | $113,042 | $20,209 |
| Richard Butler | Production Manager Highest-paid employee | 40 | $102,704 | $13,893 |
| Sonja Beckford | Program Services Director Highest-paid employee | 40 | $101,792 | $13,353 |
| Jeff Cawley | Board Member Trustee or director | 0 | $0 | $0 |
| Rosalind Coleman | Board Member Trustee or director | 0 | $0 | $0 |
| Gerry Dodd | Board Member Trustee or director | 0 | $0 | $0 |
| Bill Frick | Board Member Trustee or director | 0 | $0 | $0 |
| Kenneth Gregory | Board Member Trustee or director | 0 | $0 | $0 |
| Gary Kramling | Board Member Trustee or director | 0 | $0 | $0 |
| Debra Mangum | Board Member Trustee or director | 0 | $0 | $0 |
| John Markham | Board Member Trustee or director | 0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Muse | Board Member Trustee or director | 0 | $0 |
| Carolyn Turner | Board Member Trustee or director | 0 | $0 |
| Peter Hanna | Board Member Trustee or director | 0 | $0 |
| Simon Handley | Board Member Trustee or director | 0 | $0 |
| Cathy Johnson | Board Member Trustee or director | 0 | $0 |
| Logan Toms | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alan Wayne | President & CEO Officer | 40 | $289,285 | $37,345 |
| Melissa Summey | CFO Officer | 0 | $187,300 | $29,411 |
| Scott Ruble | Warehouse Director Highest-paid employee | 40 | $124,058 | $15,561 |
| Danielle Jackson | Production Director Highest-paid employee | 40 | $114,338 | $18,955 |
| LaKeatia Daniels-Owens | Human Resources Director Highest-paid employee | 40 | $104,896 | $20,204 |
| Christina Sailstad | COO Officer | 40 | $50,840 | $3,470 |
| Jeff Cawley | Board Member Trustee or director | 0 | $0 | $0 |
| Rosalind Coleman | Board Member Trustee or director | 0 | $0 | $0 |
| Gerry Dodd | Board Member Trustee or director | 0 | $0 | $0 |
| Bill Frick | Board Member Trustee or director | 0 | $0 | $0 |
| Kenneth Gregory | Board Member Trustee or director | 0 | $0 | $0 |
| Gary Kramling | Board Member Trustee or director | 0 | $0 | $0 |
| Debra Mangum | Board Member Trustee or director | 0 | $0 | $0 |
| John Markham | Board Member Trustee or director | 0 | $0 | $0 |
| James Muse | Board Member Trustee or director | 0 | $0 | $0 |
| Carolyn Turner | Board Member Trustee or director | 0 | $0 | $0 |
| Peter Hanna | Board Member Trustee or director | 0 | $0 | $0 |
| Simon Handley | Board Member Trustee or director | 0 | $0 | $0 |
| Cathy Thacker | Board Member Trustee or director | 0 | $0 | $0 |
| Logan Toms | Board Member Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 E LAWSON ST, DURHAM, NC 27703-5025
- In care of
- % MELISSA SUMMEY
- Principal officer (990 for 2024)
- Alan Wayne, 1717 Lawson Street, Durham, NC 27703
- Signed the 990
- Melissa Summey, CFO
- Phone
- (919) 596-1341
- Website
- www.deci.org
Mission
DECI's mission is to help people with vocational disabilities achieve a sense of self-worth by optimizing their potential to earn their own wages through work.
Program accomplishments
- DECI has a contract with Source America (formerly NISH) to provide patient escort services to the VA Hospital in Durham. Source America is the national nonprofit agency designated by the Committee for Purchase from People who are Blind or Severely Disabled to provide technical assistance to Community Rehabilitation Programs interested in obtaining federal contracts under the Javits Wagner(JWOD) Program. The VA contracts for 31 FTE's. They cover 3 shifts 7 days a week.Expenses $1,856,685 · revenue $2,248,035
- Medicaid Services: Innovations Waiver Program, formerly Community Alternatives Program. This is a Medicaid program providing group Day Support Services & Long Term Vocational Support services to individuals who meet the state eligibility requirements under Medicaid. An average of 45 individuals received services under this program each month. We also provide Long-Term Community Support Services, which is a day support program. There were an average of 13 individuals receiving services under this program each month.Expenses $1,057,045 · revenue $1,001,673
- DECI provides ADVP and SEP-Long Term Follow services to individuals in Durham county through a contract with Alliance Behavioral Health a Managed Care Organization. ADVP is a work program designed to teach adults with developmental disabilities hands on job skills, appropriate work skills, communication skills and social competencies in an actual work setting so they can move into competitive jobs within the community. On average 14 individuals were served in this program each month. The Supported Employment Long Term Follow program provides support and on the job training to individuals who have a job in the community but require additional support to maintain employment. On average 37 individuals were served in this program each month.Expenses $689,649 · revenue $181,919
- Other Programs include, Cafeteria, Job Training, Job Placement Services & Evaluation. There were 12 individuals placed in jobs through the Work Adjustment program and 21 individual placements through Supported Employment for the Year. Adults are also provided job training in the on-site cafe. Lunch is served daily M-F.Expenses $2,535,668 · revenue $491,043
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
- 56-0858562
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $31,852,634
- Income (IRS master file)
- $16,393,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,227,440 | $7,297,682 | $31,852,634 | XML |
| 990 | June 2024 | $7,455,544 | $6,042,568 | $28,145,950 | XML |
| 990 | June 2023 | $6,391,586 | $5,713,561 | $25,348,763 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-0858562).
Questions about DURHAM EXCHANGE CLUB INDUSTRIES INC
- What is the EIN of DURHAM EXCHANGE CLUB INDUSTRIES INC?
- The employer identification number (EIN) of DURHAM EXCHANGE CLUB INDUSTRIES INC is 56-0858562.
- Is DURHAM EXCHANGE CLUB INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to DURHAM EXCHANGE CLUB INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DURHAM EXCHANGE CLUB INDUSTRIES 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 DURHAM EXCHANGE CLUB INDUSTRIES INC 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 DURHAM EXCHANGE CLUB INDUSTRIES INC 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 DURHAM EXCHANGE CLUB INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 names Alan Wayne.
- Who are the officers and directors of DURHAM EXCHANGE CLUB INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $305,312 (Alan Wayne, President & CEO).
- How much revenue does DURHAM EXCHANGE CLUB INDUSTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,227,440, expenses of $7,297,682 and total assets of $31,852,634 at year end.
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