Civic Intelligence

Edgemont Elms Housing Inc.

990 • Fiscal year 2013 • EIN 05-0631880

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
330 East Main StreetDurham, NC 27701

(919) 683-1551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.45x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

2.34x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-18%

Higher net margin than 33% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$240,367

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,772,354

Down $287,438 (-9.4%) from 2012

Net Assets

Down

$1,524,953

Down $95,222 (-5.9%) from 2012

Liabilities

Down

$1,247,401

Down $192,216 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$534,195

Down $1,600,488 (-75%) from 2012

Expenses

Up

$629,416

Up $161,824 (+35%) from 2012

Net Income

Down

-$95,221

Down $1,762,312 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,772,354
Liabilities$1,247,401
Net Assets$1,524,953
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$534,195
Expenses$629,416
Net Income-$95,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$534,195
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$2,851,126$2,565,742▼ $285,384
Cash and Non-Interest-Bearing Accounts$166,930$166,995▲ $65
Accounts Receivable$23,833$24,256▲ $423
Prepaid Expenses and Deferred Charges$11,974$11,197▼ $777
Inventories for Sale or Use$8$4▼ $4
Total Assets$3,059,792$2,772,354▼ $287,438
Other Assets Total$5,921$4,160▼ $1,761
Liabilities
Unsecured Notes Loans Payable$847,062$843,168▼ $3,894
Other Liabilities$585,812$387,194▼ $198,618
Deferred Revenue$957$14,471▲ $13,514
Accounts Payable and Accrued Expenses$5,786$2,568▼ $3,218
Total Liabilities$1,439,617$1,247,401▼ $192,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,175$1,524,953▼ $95,222
Total Net Assets Fund Balance$1,620,175$1,524,953▼ $95,222
Total Liabilities and Net Assets / Fund Balance$3,059,792$2,772,354▼ $287,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,411$2,509,439$3,068,850
Leasehold Improvements$1,904,831$329,549$2,234,380
Land$101,500-$101,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Thomas M NiemannChairman, Director
David J HaleyVice President, Director
Barbara F LoftonDirector
Gloria M NottinghamDirector
Isaac a RobinsonDirector
John S RamseyDirector
George K QuickSecretary/treasurer, Director
Dallas J ParksCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$252,741
Program Service Revenue
$281,388
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-95,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,195
Total Revenue per Form 990
$534,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$342,304--$342,304
Occupancy$59,186--$59,186
Interest$25,810--$25,810
Fees for Services Management-$19,518-$19,518
Office Expenses-$10,340-$10,340
Fees for Services Legal-$9,367-$9,367
Insurance$7,341--$7,341
Fees for Services Accounting-$3,014-$3,014
Other Expenses$1,353$25,944-$1,353
Travel-$214-$214
All Other Expenses-$15-$15
Advertising-$7-$7
Total Functional Expenses$560,997$68,419$0$629,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,416
Total Expenses per Audited Statements$629,416
Total Expenses per Form 990$629,416
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$375,409
Tenant Security Deposits$11,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 6

“The housing authority for the city of durham is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The comissioners of the housing authority of the city of durham shall elect the directors of the organization.”

Form 990, Part VI, Section B, Line 11

“The cfo review the 990. The ceo then reviews the return upon signing, if needed.”

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 B, Line 15

“All employees are employed by the durham housing authority. There are no direct employees of this organization. Salaries for the officers of the durham housing authority are determined by the board of the durham housing authority.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
05-0631880
Phone
9196831551

Signing Officer

Name
Dallas J Parks
Title
President
Phone
9196831551
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas J Parks
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed it oversight process or selection process for the financial statement audit during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Eehi is exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no federal income taxes have been provided in the accompanying financial statements. Eehi adopted the guidance reltated to accounting for uncertainty in income taxes. Management has determined that eehi has no material uncertain tax positions that would require recognition under fasb asc 740. The returns for calendar years 2010 through 2012 remain subject to examination by federal and various state tax jurisdictions.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0467592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02134683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0249195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01943382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02411564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0276619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01227474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01030
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt03496373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02134586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446130
IRS990ScheduleA/Total509Grp/TotalAmt03639038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02134683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03687526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02509439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03068850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01904831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02234380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EEHI IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EEHI ADOPTED THE GUIDANCE RELTATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT EEHI HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740. THE RETURNS FOR CALENDAR YEARS 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND VARIOUS STATE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02565742
IRS990ScheduleD/TotalExpensesPerForm990Amt0629416
IRS990ScheduleD/TotalLiabilityAmt0387194
IRS990ScheduleD/TotalRevenuePerForm990Amt0534195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629416
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALLAS J PARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240367
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING AUTHORITY FOR THE CITY OF DURHAM IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMISSIONERS OF THE HOUSING AUTHORITY OF THE CITY OF DURHAM SHALL ELECT THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO REVIEW THE 990. THE CEO THEN REVIEWS THE RETURN UPON SIGNING, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE EMPLOYED BY THE DURHAM HOUSING AUTHORITY. THERE ARE NO DIRECT EMPLOYEES OF THIS ORGANIZATION. SALARIES FOR THE OFFICERS OF THE DURHAM HOUSING AUTHORITY ARE DETERMINED BY THE BOARD OF THE DURHAM HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED IT OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE FINANCIAL STATEMENT AUDIT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,772,354
Liabilities
$1,247,401
Net assets
$1,524,953
Revenue
$534,195
Expenses
$629,416
Net income
-$95,221
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
2013Detailed filing. Detailed filing data is available for this year.$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