Civic Intelligence

Edgemont Elms Housing Inc.

990 • Fiscal year 2014 • EIN 05-0631880

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

35th percentile

0.48x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

3.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-73%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$254,937

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,456,103

Down $316,251 (-11%) from 2013

Net Assets

Down

$1,271,292

Down $253,661 (-17%) from 2013

Liabilities

Down

$1,184,811

Down $62,590 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$346,336

Down $187,859 (-35%) from 2013

Expenses

Down

$599,997

Down $29,419 (-4.7%) from 2013

Net Income

Down

-$253,661

Down $158,440 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$2,456,103
Liabilities$1,184,811
Net Assets$1,271,292
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$346,336
Expenses$599,997
Net Income-$253,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$346,336
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$2,565,742$2,230,467▼ $335,275
Cash and Non-Interest-Bearing Accounts$166,995$167,057▲ $62
Accounts Receivable$24,256$43,228▲ $18,972
Prepaid Expenses and Deferred Charges$11,197$11,191▼ $6
Inventories for Sale or Use$4--
Total Assets$2,772,354$2,456,103▼ $316,251
Other Assets Total$4,160$4,160→ $0
Liabilities
Unsecured Notes Loans Payable$843,168$803,486▼ $39,682
Other Liabilities$387,194$367,305▼ $19,889
Deferred Revenue$14,471$10,303▼ $4,168
Accounts Payable and Accrued Expenses$2,568$3,717▲ $1,149
Total Liabilities$1,247,401$1,184,811▼ $62,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,580,096-
Unrestricted Net Assets$1,524,953$-308,804▼ $1,833,757
Total Net Assets Fund Balance$1,524,953$1,271,292▼ $253,661
Total Liabilities and Net Assets / Fund Balance$2,772,354$2,456,103▼ $316,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,758$2,621,092$3,068,850
Leasehold Improvements$1,681,209$553,171$2,234,380
Land$101,500-$101,500
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Thomas M NiemannChairman, Director
David J HaleyVice President, Director
George K QuickVice President, Director
Barbara F LoftonDirector
Daniel C HudginsDirector
Gloria M NottinghamDirector
Issac a RobinsonDirector
John RamseyDirector
Kimberly a CameronDirector
Larry D Yon IiDirector
Dallas J ParksCEO, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,272
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-253,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$346,336
Total Revenue per Form 990
$346,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,997
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$335,275--$335,275
Interest$36,257--$36,257
Occupancy$34,036--$34,036
Fees for Services Management-$20,232-$20,232
Office Expenses-$14,978-$14,978
Insurance$7,228--$7,228
Fees for Services Accounting-$7,130-$7,130
Other Expenses$2,184$0-$2,184
Fees for Services Legal-$1,067-$1,067
Travel-$86-$86
Advertising-$32-$32
Total Functional Expenses$519,107$80,890$0$599,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,997
Total Expenses per Audited Statements$599,997
Total Expenses per Form 990$599,997
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$354,380
Tenant Security Deposits$12,925
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 reviews 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

Filer Name
Edgemont Elms Housing Inc
EIN
05-0631880
Phone
9196831551
Address
330 EAST MAIN STREET, DURHAM, NC 27701

Signing Officer

Name
Dallas J Parks
Title
President
Phone
9196831551
Signed
2015-11-10
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
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt076291
IRS990/OtherExpensesGrp/ProgramServicesAmt127836
IRS990/OtherExpensesGrp/ProgramServicesAmt22184
IRS990/OtherExpensesGrp/TotalAmt076291
IRS990/OtherExpensesGrp/TotalAmt137365
IRS990/OtherExpensesGrp/TotalAmt227836
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherLiabilitiesGrp/BOYAmt0387194
IRS990/OtherLiabilitiesGrp/EOYAmt0367305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011191
IRS990/PrincipalOfficerNm0DALLAS J PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0629416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0281388
IRS990/PYRevenuesLessExpensesAmt0-95221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0629416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01943382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02232201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01306979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92890
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt03332416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0206764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02134586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276619
IRS990ScheduleA/Total509Grp/TotalAmt03539180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02134683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02621092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03068850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599997
IRS990ScheduleD/LandGrp/BookValueAmt0101500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01681209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0553171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02234380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1354380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230467
IRS990ScheduleD/TotalExpensesPerForm990Amt0599997
IRS990ScheduleD/TotalLiabilityAmt0367305
IRS990ScheduleD/TotalRevenuePerForm990Amt0346336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599997
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALLAS J PARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254937
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 REVIEWS 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 ITS 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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,103
Liabilities
$1,184,811
Net assets
$1,271,292
Revenue
$346,336
Expenses
$599,997
Net income
-$253,661
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits