Civic Intelligence

Edgemont Elms Housing Inc.

990 • Fiscal year 2015 • EIN 05-0631880

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

42nd percentile

0.53x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

2.40x

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

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-58%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$282,391

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-14%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

35%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,120,568

Down $335,535 (-14%) from 2014

Net Assets

Down

$999,154

Down $272,138 (-21%) from 2014

Liabilities

Down

$1,121,414

Down $63,397 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Up

$466,364

Up $120,028 (+35%) from 2014

Expenses

Up

$738,502

Up $138,505 (+23%) from 2014

Net Income

Down

-$272,138

Down $18,477 (-7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$2,120,568
Liabilities$1,121,414
Net Assets$999,154
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$466,364
Expenses$738,502
Net Income-$272,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$466,364
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$2,230,467$1,895,212▼ $335,255
Cash and Non-Interest-Bearing Accounts$167,057$176,999▲ $9,942
Accounts Receivable$43,228$15,432▼ $27,796
Prepaid Expenses and Deferred Charges$11,191$11,512▲ $321
Total Assets$2,456,103$2,120,568▼ $335,535
Other Assets Total$4,160$21,413▲ $17,253
Liabilities
Unsecured Notes Loans Payable$803,486$755,484▼ $48,002
Other Liabilities$367,305$338,244▼ $29,061
Deferred Revenue$10,303$24,294▲ $13,991
Accounts Payable and Accrued Expenses$3,717$3,392▼ $325
Total Liabilities$1,184,811$1,121,414▼ $63,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,177$845,963▼ $272,214
Temporarily Rstr Net Assets$153,115$153,191▲ $76
Total Net Assets Fund Balance$1,271,292$999,154▼ $272,138
Total Liabilities and Net Assets / Fund Balance$2,456,103$2,120,568▼ $335,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,828$2,733,022$3,068,850
Leasehold Improvements$1,457,862$776,518$2,234,380
Land$101,500-$101,500
Equipment$22-$22
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey CauseyCFOPT$132,196$132,196

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,266
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-272,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,460
Total Revenue per Audited Statements
$464,904
Total Revenue per Form 990
$466,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,502
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$335,277--$335,277
Occupancy$57,276--$57,276
Fees for Services Management-$30,791-$30,791
Interest$30,426--$30,426
Other Expenses$4,089$18,152-$22,241
Office Expenses-$19,912-$19,912
Fees for Services Accounting-$10,832-$10,832
Insurance$10,079--$10,079
Payments to Affiliates-$1,460-$1,460
Fees for Services Legal-$1,061-$1,061
All Other Expenses-$123-$123
Advertising-$57-$57
Travel-$21-$21
Total Functional Expenses$656,093$82,409$0$738,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$738,502
Expenses per Audited Statements$737,042
Total Expenses per Audited Statements$737,042
Expenses Not Reported on Financial Statements$1,460
Other Expense Adjustments$1,460
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$315,203
Tenant Security Deposits$17,274
Fss Escrow$5,767
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 ceo reviews the return upon signing.”

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 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
Anthony Scott
Title
President
Phone
9196831551
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Scott
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Operating transfer out netted with operating revenue -1,460.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Operating transfer out separated from operating revenue 1,460.”

Raw XML AppendixShowing 400 of 553 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/ProgramServiceRevenueGrp/Desc0TENANT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0599997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346272
IRS990/PYRevenuesLessExpensesAmt0-253661
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0599997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01943382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02232201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91250
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt03446505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0108872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0282322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02134586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247575
IRS990ScheduleA/Total509Grp/TotalAmt03728827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02134683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03776842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02733022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03068850
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01460
IRS990ScheduleD/ExpensesSubtotalAmt0737042
IRS990ScheduleD/LandGrp/BookValueAmt0101500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01457862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0776518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02234380
IRS990ScheduleD/OtherExpensesNotIncludedAmt01460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FSS ESCROW
IRS990ScheduleD/OtherRevenueAmt0-1460
IRS990ScheduleD/RevenueNotReportedAmt0-1460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPERATING TRANSFER OUT NETTED WITH OPERATING REVENUE -1,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OPERATING TRANSFER OUT SEPARATED FROM OPERATING REVENUE 1,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895212
IRS990ScheduleD/TotalExpensesPerForm990Amt0738502
IRS990ScheduleD/TotalLiabilityAmt0338244
IRS990ScheduleD/TotalRevenuePerForm990Amt0466364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737042
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALLAS J PARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282391
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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 CEO REVIEWS THE RETURN UPON SIGNING.
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/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,568
Liabilities
$1,121,414
Net assets
$999,154
Revenue
$466,364
Expenses
$738,502
Net income
-$272,138
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
2015Detailed filing. Detailed filing data is available for this year.$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