Nonprofit · EIN 56-1152267
ST JOSEPHS HISTORIC FOUNDATION INC
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,199,998 | $1,628,251 | -$428,253 | $2,954,569 | $240 | $2,954,329 |
| June 30, 2024 | 990 | $1,605,186 | $1,198,179 | $407,007 | $3,395,222 | $12,640 | $3,382,582 |
| June 30, 2023 | 990 | $693,076 | $981,358 | -$288,282 | $2,975,815 | $240 | $2,975,575 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $903,189
- of which government grants
- $903,189
- Program service revenue
- $192,187
- Investment income
- $1,889
- Other revenue
- $102,733
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $166,487
- Other salaries and wages
- $252,992
- Salaries, compensation and benefits (total)
- $502,727
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $15,177
- Travel
- $30,999
- Depreciation
- $174,507
- Program services (functional)
- $1,272,927
- Management and general (functional)
- $305,053
- Fundraising (functional)
- $50,271
Balance sheet and other
- Total assets, start of year
- $3,395,222
- Total assets, end of year
- $2,954,569
- Total liabilities, end of year
- $240
- Net assets, end of year
- $2,954,329
- Land, buildings and equipment
- $2,293,958
- Net assets without donor restrictions
- $2,852,792
- Net assets with donor restrictions
- $101,537
- Gross receipts
- $1,199,998
- Employees
- 20
- Year formed
- 1975
- 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 |
|---|---|---|---|
| Angela Lee | Former Executive Director Former | 40 | $63,900 |
| Valerie Fogg | Program Manager Officer | 40 | $58,237 |
| Quentin Talley | Program Manager Officer | 40 | $44,350 |
| Tarryn Henry | Chairperson Trustee or director | 2 | $0 |
| Antonio McDaniel | Vice Chairperson Trustee or director | 2 | $0 |
| Melissa Hill | Treasurer Trustee or director | 2 | $0 |
| Quay Weston | Secretary Trustee or director | 2 | $0 |
| Josh Hawn | Board Member Trustee or director | 2 | $0 |
| Monet Marshall | Board Member Trustee or director | 2 | $0 |
| Gerald Harris | Board Member Trustee or director | 2 | $0 |
| Marcus Greene | Board Member Trustee or director | 2 | $0 |
| Juro Davis | Board Member Trustee or director | 2 | $0 |
| King Kenney | Executive Director Key employee | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tarryn Henry | Secretary Trustee or director | 2 | $0 |
| Melissa Hill | Director Trustee or director | 2 | $0 |
| Josh Hawn | Director Trustee or director | 2 | $0 |
| Tom Tucker | Board member Trustee or director | 2 | $0 |
| Theresa Turner | Treasury Trustee or director | 2 | $0 |
| Aidil Ortiz | Chairperson Trustee or director | 2 | $0 |
| Melanie Allen | Vice chairperson Trustee or director | 2 | $0 |
| Casimir K Brown | Board member Trustee or director | 2 | $0 |
| Angela Lee | Executive Director Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melanie Allen | Board member Trustee or director | 2 | $0 |
| Lauren Ettson | Board member Trustee or director | 2 | $0 |
| Gerald Harris | Board member Trustee or director | 2 | $0 |
| Tom Tucker | Board member Trustee or director | 2 | $0 |
| Tarryn Henry | Board member Trustee or director | 2 | $0 |
| Casimir K Brown | Board member Trustee or director | 2 | $0 |
| Thomas F DeFrantz | Vice Chairperson Trustee or director | 2 | $0 |
| Aidil Ortiz | Chairperson Trustee or director | 2 | $0 |
| Theresa Turner | Treasury Trustee or director | 2 | $0 |
| Allie Balling | Board member Trustee or director | 2 | $0 |
| Bill Erwin | Secretary Trustee or director | 2 | $0 |
| Angela Lee | Executive Director Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 804 OLD FAYETTEVILLE ST, DURHAM, NC 27701-3958
- In care of
- % KING KENNEY
- Signed the 990
- KING KENNEY, Executive Director
- Phone
- (919) 683-1709
- Website
- www.hayti.org
- Return prepared by
- James A Wall Jr CPA
Mission
Preserving and advancing the heritage and culture of historic Hayti and the African American experience through programs that benefit the broader community locally, nationally andglobally.
Program accomplishments
- To provide cultural and arts events to the Durham public and to present arts and events to increase community exposure and promote awareness of cultural and arts activities.Expenses $1,272,927 · grants $903,189 · revenue $1,199,998
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
- 56-1152267
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,954,569
- Income (IRS master file)
- $1,199,998
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,199,998 | $1,628,251 | $2,954,569 | XML |
| 990 | June 2024 | $1,605,186 | $1,198,179 | $3,395,222 | XML |
| 990 | June 2023 | $693,076 | $981,358 | $2,975,815 | XML |
| 990 | June 2022 | $869,376 | $833,924 | $3,339,027 | IRS |
| 990 | June 2021 | – | – | – | 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 56-1152267).
Questions about ST JOSEPHS HISTORIC FOUNDATION INC
- What is the EIN of ST JOSEPHS HISTORIC FOUNDATION INC?
- The employer identification number (EIN) of ST JOSEPHS HISTORIC FOUNDATION INC is 56-1152267.
- Is ST JOSEPHS HISTORIC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ST JOSEPHS HISTORIC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS HISTORIC 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 ST JOSEPHS HISTORIC FOUNDATION 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 ST JOSEPHS HISTORIC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ST JOSEPHS HISTORIC FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $63,900 (Angela Lee, Former Executive Director).
- How much revenue does ST JOSEPHS HISTORIC FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,199,998, expenses of $1,628,251 and total assets of $2,954,569 at year end.
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