Nonprofit · EIN 56-2274228
DURHAM NATIVITY SCHOOL INC
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,680,740 | $1,858,570 | -$177,830 | $11,033,275 | $1,732,986 | $9,300,289 |
| June 30, 2024 | 990 | $2,086,481 | $2,229,267 | -$142,786 | $11,584,555 | $1,805,684 | $9,778,871 |
| June 30, 2023 | 990 | $6,169,536 | $1,932,740 | $4,236,796 | $11,653,703 | $1,830,223 | $9,823,480 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,375,792
- Program service revenue
- $3,533
- Investment income
- $190,783
- Net rental income
- $109,325
- Other revenue
- $110,632
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,397
- Salaries, compensation and benefits (total)
- $1,108,537
- Professional fundraising fees
- $0
- Accounting fees
- $16,356
- Occupancy
- $58,865
- Travel
- $8,564
- Depreciation
- $66,717
- Program services (functional)
- $1,449,014
- Management and general (functional)
- $319,702
- Fundraising (functional)
- $89,854
Balance sheet and other
- Total assets, start of year
- $11,584,555
- Total assets, end of year
- $11,033,275
- Total liabilities, end of year
- $1,732,986
- Net assets, end of year
- $9,300,289
- Land, buildings and equipment
- $4,899,035
- Publicly traded securities
- $1,090,764
- Net assets without donor restrictions
- $3,136,378
- Net assets with donor restrictions
- $6,163,911
- Gross receipts
- $1,683,629
- Employees
- 26
- Volunteers
- 60
- Year formed
- 2001
- 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 |
|---|---|---|---|
| TIFFANY ALREFAE | HEAD OF SCHOOL Officer | 40 | $120,000 |
| JEANNE HOWARD | BOARD MEMBER Trustee or director | 1 | $17,397 |
| JIM BAKER | CHAIR Trustee or director, Officer | 5 | $0 |
| MARK HIGGINS | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHFON WALTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENDAN MOYLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| POLLY YEARGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVEN PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| RUBY THOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| MANAL EL-RAMLY | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG NORRY | BOARD MEMBER Trustee or director | 1 | $0 |
| DERRIC GREGORY | BOARD MEMBER Trustee or director | 1 | $0 |
| CARRIE BHADA PORTER | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE ENRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE VINCENT | FORMER EXE. Officer | 40 | $70,896 |
| TIFFANY ALREFAE | EXECUTIVE DI Officer | 40 | $53,321 |
| JIM BAKER | CHAIR Trustee or director, Officer | 5 | $0 |
| MANAL EL-RAMLY | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL ENRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| POLLY HARDIE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK HIGGINS | TREASURER Trustee or director, Officer | 1 | $0 |
| JEANNE HOWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDAN MOYLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DEVEN PATEL | BOARD MEMBER Trustee or director | 1 | $0 |
| HARRISON SHANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| RUBY THOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHON WALTON | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VINCE VINCENT | EXECUTIVE DI Officer | 40 | $131,291 | $18,122 |
| JIM BAKER | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MANAL EL-RAMLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| POLLY HARDIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK HELFER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MARK HIGGINS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JEANNE HOWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENDAN MOYLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEVEN PATEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HARRISON SHANNON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUBY THOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHFON WALTON | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1004 N MANGUM ST, DURHAM, NC 27701-1906
- Principal officer (990 for 2024)
- TIFFANY ALREFAE, 1004 NORTH MANGUM STREET, DURHAM, NC 27701
- Signed the 990
- TIFFANY ALREFAE, HEAD OF SCHOOL
- Phone
- (919) 680-3790
- Website
- WWW.DURHAMNATIVITY.ORG
- Return prepared by
- SHARPE PATEL CPA
Mission
PROVIDE A LEARNING EXPERIENCE FOR SOCIOECONOMICALLY DISADVANTAGED AND AT-RISK BOYS WHO MIGHT NOT OTHERWISE HAVE ACCESS TO A QUALITY EDUCATION.
Program accomplishments
- PROVIDE A LEARNING ENVIRONMENT FOR BOYS IN GRADES 6 THROUGH 8.Expenses $1,449,014 · revenue $4,840
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
- 56-2274228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $11,033,275
- Income (IRS master file)
- $1,683,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,680,740 | $1,858,570 | $11,033,275 | IRS |
| 990 | June 2024 | $2,086,481 | $2,229,267 | $11,584,555 | IRS |
| 990 | June 2023 | $6,169,536 | $1,932,740 | $11,653,703 | XML |
| 990 | June 2022 | $1,675,385 | $1,642,863 | $7,163,544 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 56-2274228).
Questions about DURHAM NATIVITY SCHOOL INC
- What is the EIN of DURHAM NATIVITY SCHOOL INC?
- The employer identification number (EIN) of DURHAM NATIVITY SCHOOL INC is 56-2274228.
- Is DURHAM NATIVITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DURHAM NATIVITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DURHAM NATIVITY SCHOOL 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 NATIVITY SCHOOL 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 NATIVITY SCHOOL 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 NATIVITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names TIFFANY ALREFAE.
- Who are the officers and directors of DURHAM NATIVITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $120,000 (TIFFANY ALREFAE, HEAD OF SCHOOL).
- How much revenue does DURHAM NATIVITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,680,740, expenses of $1,858,570 and total assets of $11,033,275 at year end.
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