Civic Intelligence

Edgemont Elms Housing Inc

EIN 05-0631880 • 501(c)3 • Durham, NC

Profile

Edgemont elms is a non-profit entity whose mission is to acquire, construct, develop and maintain affordable housing, and to revitalize communities and neighborhoods within durham, north carolina.

423 Morris Street Suite 200Durham, NC 27701

durhamhousingauthority.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.61x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

1.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

-14%

Higher net margin than 51% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$209,607

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

NTEE L21 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

NTEE L21 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,341,599

Down $196,598 (-13%) from 2023

Liabilities

Down

$815,587

Down $87,838 (-9.7%) from 2023

Net Assets

Down

$526,012

Down $108,760 (-17%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$672,309

Up $81,540 (+14%) from 2023

Expenses

Up

$766,811

Up $111,986 (+17%) from 2023

Net Income

Down

-$94,502

Down $30,446 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,255,211Liabilities 2010: $1,156,232Net Assets 2010: $98,9792010Assets 2011: $1,372,383Liabilities 2011: $1,419,299Net Assets 2011: -$46,9162011Assets 2012: $3,059,792Liabilities 2012: $1,439,617Net Assets 2012: $1,620,1752012Assets 2013: $2,772,354Liabilities 2013: $1,247,401Net Assets 2013: $1,524,9532013Assets 2014: $2,456,103Liabilities 2014: $1,184,811Net Assets 2014: $1,271,2922014Assets 2015: $2,120,568Liabilities 2015: $1,121,414Net Assets 2015: $999,1542015Assets 2016: $1,806,901Liabilities 2016: $1,063,813Net Assets 2016: $743,0882016Assets 2017: $1,971,655Liabilities 2017: $1,121,829Net Assets 2017: $849,8262017Assets 2018: $2,118,492Liabilities 2018: $921,150Net Assets 2018: $1,197,3422018Assets 2019: $1,986,784Liabilities 2019: $922,991Net Assets 2019: $1,063,7932019Assets 2020: $1,785,259Liabilities 2020: $907,947Net Assets 2020: $877,3122020Assets 2021: $1,671,438Liabilities 2021: $840,114Net Assets 2021: $831,3242021Assets 2022: $1,562,985Liabilities 2022: $831,044Net Assets 2022: $731,9412022Assets 2023: $1,538,197Liabilities 2023: $903,425Net Assets 2023: $634,7722023Assets 2024: $1,341,599Liabilities 2024: $815,587Net Assets 2024: $526,0122024

Highlighted filing

2024

Assets$1,341,599
Liabilities$815,587
Net Assets$526,012
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $428,3512010Expenses 2011: $441,1602011Revenue 2012: $2,134,683Expenses 2012: $467,592Net Income 2012: $1,667,0912012Revenue 2013: $534,195Expenses 2013: $629,416Net Income 2013: -$95,2212013Revenue 2014: $346,336Expenses 2014: $599,997Net Income 2014: -$253,6612014Revenue 2015: $466,364Expenses 2015: $738,502Net Income 2015: -$272,1382015Revenue 2016: $506,394Expenses 2016: $762,460Net Income 2016: -$256,0662016Revenue 2017: $472,046Expenses 2017: $610,937Net Income 2017: -$138,8912017Revenue 2018: $690,725Expenses 2018: $709,455Net Income 2018: -$18,7302018Revenue 2019: $432,515Expenses 2019: $581,526Net Income 2019: -$149,0112019Revenue 2020: $435,223Expenses 2020: $621,704Net Income 2020: -$186,4812020Revenue 2021: $502,624Expenses 2021: $548,612Net Income 2021: -$45,9882021Revenue 2022: $504,942Expenses 2022: $604,325Net Income 2022: -$99,3832022Revenue 2023: $590,769Expenses 2023: $654,825Net Income 2023: -$64,0562023Revenue 2024: $672,309Expenses 2024: $766,811Net Income 2024: -$94,5022024

Highlighted filing

2024

Revenue$672,309
Expenses$766,811
Net Income-$94,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,341,599
Liabilities
$815,587
Net assets
$526,012
Revenue
$672,309
Expenses
$766,811
Net income
-$94,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.82$0.53$0.67$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.63$0.59$0.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.83$0.73$0.50$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.84$0.83$0.50$0.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.91$0.88$0.44$0.62$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.92$1.06$0.43$0.58$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.92$1.20$0.69$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.12$0.85$0.47$0.61$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.06$0.74$0.51$0.76$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.12$1.00$0.47$0.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.18$1.27$0.35$0.60$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$1.25$1.52$0.53$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$3.06$1.44$1.62$2.13$0.47$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.42$0.05$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.16$0.10$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$590,769
Mission and Program Overview

Mission

Edgemont elms is a non-profit entity whose mission is to acquire, construct, develop and maintain affordable housing, and to revitalize communities and neighborhoods within durham, north carolina.

Development of low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,748$887,580▼ $108,168
Cash and Non-Interest-Bearing Accounts$493,707$504,973▲ $11,266
Accounts Receivable$72,988$142,401▲ $69,413
Prepaid Expenses and Deferred Charges$542$3,243▲ $2,701
Total Assets$1,562,985$1,538,197▼ $24,788
Liabilities
Unsecured Notes Loans Payable$680,073$599,842▼ $80,231
Accounts Payable and Accrued Expenses$106,877$252,662▲ $145,785
Deferred Revenue$27,943$39,270▲ $11,327
Escrow Account Liability$16,151$11,651▼ $4,500
Total Liabilities$831,044$903,425▲ $72,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,941$634,772▼ $97,169
Total Net Assets Fund Balance$731,941$634,772▼ $97,169
Total Liabilities and Net Assets / Fund Balance$1,562,985$1,538,197▼ $24,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,068,850$3,068,850
Leasehold Improvements$786,080$1,448,300$2,234,380
Land$101,500-$101,500
Equipment$0$41,306$41,306
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Anthony SnellDirector of Development$129,725$129,725
Karen LadoCNI-development$126,998$126,998
Ralph StaleyChief Financial Officer$126,141$126,141
Carla WaltonDirector of Administration$119,902$119,902
Dominique DunnDirector of Housing$109,094$109,094

Board Members and Trustees

NameTitle
Kimberly WilliamsChair
Angela HolmesDirector
Daniel C HudginsDirector
Mayme Webb-bledsoeDirector
Pebbles LucasDirector
Robert Bo GlennDirector
Torrell ArmstrongDirector
Anthony ScottChief Executive Officer
Denita JohnsonChief Operating Officer
Jillian JohnsonCity Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,769
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$590,769
Total Revenue per Form 990
$590,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,851
Salaries, Compensation, and Employee Benefits$104,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,323--$136,323
Depreciation Depletion$108,168--$108,168
Other Salaries and Wages$6,250$61,846-$68,096
Other Employee Benefits$1,926$34,952-$36,878
Fees for Services Management-$32,916-$32,916
Interest$15,627--$15,627
Insurance$14,016--$14,016
Fees for Services Other-$13,653-$13,653
Office Expenses-$12,613-$12,613
Fees for Services Legal-$6,719-$6,719
Fees for Services Accounting-$4,873-$4,873
Other Expenses$17,054$1,733-$1,733
Total Functional Expenses$485,520$169,305$0$654,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,825
Total Expenses per Audited Statements$654,825
Total Expenses per Form 990$654,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the return upon signing. A full copy of the form 990 is shared with the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and key employees are required to annually disclose interests that could give rise to conflict, but board members are not required. The policy was adopted in 2008. The staff has been trained on compliance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edgemont Elms Housing Inc
EIN
05-0631880
Phone
9196831551
Address
423 MORRIS STREET SUITE 200, DURHAM, NC 27701

Signing Officer

Name
Ralph Staley
Title
CFO
Phone
9196831551
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Staley
Formed
2007
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Novogradac & Company Llp
Address
1144 HOOPER AVENUE SUITE 203, TOMS RIVER, NJ 08753
Preparer
Richard M Larsen
Phone
7325034257
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 7-9

“Edgemont elms does not employ any individuals; however, amounts have been reported on form 990 part ix, lines 7-9 related to wages and benefits. The amounts reported on these lines to part ix correspond to actual amounts reimbursed to it's parent organization, durham housing authority, who employs the individuals working on behalf of edgemont elms. Edgemont elms was not charged for any salaries or benefits for those working in the capacity of an officer during 2023.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization also holds tenant security deposits in escrow. These amounts belong to the individual tenants.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252662
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IRS990/AccountsReceivableGrp/EOYAmt0142401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF LOW INCOME HOUSING.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RALPH STALEY
IRS990/BooksInCareOfDetail/PhoneNum09196831551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 MORRIS STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0549851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0590769
IRS990/CYRevenuesLessExpensesAmt0-64056
IRS990/CYSalariesCompEmpBnftPaidAmt0104974
IRS990/CYTotalExpensesAmt0654825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590769
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108168
IRS990/DepreciationDepletionGrp/TotalAmt0108168
IRS990/Desc0EDGEMONT ELMS IS A NON-PROFIT ENTITY WHOSE MISSION IS TO ACQUIRE, CONSTRUCT, DEVELOP AND MAINTAIN AFFORDABLE HOUSING, AND TO REVITALIZE COMMUNITIES AND NEIGHBORHOODS WITHIN DURHAM, NORTH CAROLINA. IT CURRENTLY OPERATES EDGEMONT ELMS TOWNHOMES, WHICH IS COMPRISED OF FIFTY-EIGHT (58) APARTMENT UNITS INCLUDING SIXTEEN (16) PUBLIC HOUSING UNITS. EDGEMONT ELMS WAS COMPLETED IN 1990 AND IS LOCATED NEAR DOWNTOWN DURHAM. THIS 58 UNIT COMPLEX SERVES AS PART OF A REDEVELOPMENT PLAN FOR THE EDGEMONT COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BO GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL C HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PEBBLES LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5JILLIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYME WEBB-BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm7TORRELL ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/PersonNm9DENITA JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN LADO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DOMINIQUE DUNN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8209740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9160168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10126141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12126998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13119902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14109094
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CITY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNI-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0590769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014016
IRS990/InsuranceGrp/TotalAmt014016
IRS990/InterestGrp/ProgramServicesAmt015627
IRS990/InterestGrp/TotalAmt015627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04558456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887580
IRS990/LandBldgEquipCostOrOtherBssAmt05446036
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDGEMONT ELMS IS A NON-PROFIT ENTITY WHOSE MISSION IS TO ACQUIRE, CONSTRUCT, DEVELOP AND MAINTAIN AFFORDABLE HOUSING, AND TO REVITALIZE COMMUNITIES AND NEIGHBORHOODS WITHIN DURHAM, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0731941
IRS990/NetAssetsOrFundBalancesEOYAmt0634772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0634772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0136323
IRS990/OccupancyGrp/TotalAmt0136323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012613
IRS990/OfficeExpensesGrp/TotalAmt012613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036878
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ProgramServicesAmt0121998
IRS990/OtherExpensesGrp/ProgramServicesAmt164158
IRS990/OtherExpensesGrp/ProgramServicesAmt217054
IRS990/OtherExpensesGrp/TotalAmt0121998
IRS990/OtherExpensesGrp/TotalAmt164158
IRS990/OtherExpensesGrp/TotalAmt217054
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06250
IRS990/OtherSalariesAndWagesGrp/TotalAmt068096
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03243
IRS990/PrincipalOfficerNm0RALPH STALEY
IRS990/PriorPeriodAdjustmentsAmt0-33113
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0553984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0504942
IRS990/PYRevenuesLessExpensesAmt0-99383
IRS990/PYSalariesCompEmpBnftPaidAmt050341
IRS990/PYTotalExpensesAmt0604325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02299183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02427
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71520
IRS990ScheduleA/PublicSupportPY509Pct00.72230
IRS990ScheduleA/PublicSupportTotal509Amt01646193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0194956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0652990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt099425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0150220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0194956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0652990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430100
IRS990ScheduleA/Total509Grp/TotalAmt02299183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02301610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03068850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03068850
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654825
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0101500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0786080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01448300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02234380
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO HOLDS TENANT SECURITY DEPOSITS IN ESCROW. THESE AMOUNTS BELONG TO THE INDIVIDUAL TENANTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887580
IRS990ScheduleD/TotalExpensesPerForm990Amt0654825
IRS990ScheduleD/TotalRevenuePerForm990Amt0590769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654825
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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