Civic Intelligence

The Carolina Outreach Foundation

990 • Fiscal year 2017 • EIN 20-3676000

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profilelifeskillsfound.org
PO Box 51129Durham, NC 27717

(984) 219-2571

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$63,133

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,089,772

Up $337,403 (+45%) from 2016

Net Assets

Up

$622,109

Up $157,840 (+34%) from 2016

Liabilities

Up

$467,663

Up $179,563 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$636,475

Up $121,115 (+24%) from 2016

Expenses

Up

$478,635

Up $49,394 (+12%) from 2016

Net Income

Up

$157,840

Up $71,721 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $138,867Liabilities 2011: $90,2772011Assets 2012: $144,981Liabilities 2012: $84,0632012Assets 2013: $85,133Liabilities 2013: $38,246Net Assets 2013: $46,8872013Assets 2014: $349,495Liabilities 2014: $34,774Net Assets 2014: $314,7212014Assets 2015: $764,696Liabilities 2015: $401,559Net Assets 2015: $363,1372015Assets 2016: $752,369Liabilities 2016: $288,100Net Assets 2016: $464,2692016Assets 2017: $1,089,772Liabilities 2017: $467,663Net Assets 2017: $622,1092017Assets 2018: $1,316,294Liabilities 2018: $550,898Net Assets 2018: $765,3962018Assets 2019: $1,179,548Liabilities 2019: $529,810Net Assets 2019: $649,7382019Assets 2020: $1,153,356Liabilities 2020: $424,390Net Assets 2020: $728,9662020Assets 2021: $1,605,470Liabilities 2021: $314,994Net Assets 2021: $1,290,4762021Assets 2022: $1,880,740Liabilities 2022: $952,625Net Assets 2022: $928,1152022Assets 2023: $1,653,114Liabilities 2023: $913,849Net Assets 2023: $739,2652023Assets 2024: $1,522,292Liabilities 2024: $897,307Net Assets 2024: $624,9852024

Highlighted filing

2017

Assets$1,089,772
Liabilities$467,663
Net Assets$622,109
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,347Expenses 2011: $58,718Net Income 2011: -$10,3712011Revenue 2012: $47,527Expenses 2012: $35,199Net Income 2012: $12,3282012Revenue 2013: $56,744Expenses 2013: $70,775Net Income 2013: -$14,0312013Revenue 2014: $398,487Expenses 2014: $130,653Net Income 2014: $267,8342014Revenue 2015: $338,873Expenses 2015: $300,870Net Income 2015: $38,0032015Revenue 2016: $515,360Expenses 2016: $429,241Net Income 2016: $86,1192016Revenue 2017: $636,475Expenses 2017: $478,635Net Income 2017: $157,8402017Revenue 2018: $784,169Expenses 2018: $640,882Net Income 2018: $143,2872018Revenue 2019: $632,934Expenses 2019: $748,592Net Income 2019: -$115,6582019Revenue 2020: $743,417Expenses 2020: $664,189Net Income 2020: $79,2282020Revenue 2021: $1,328,688Expenses 2021: $767,178Net Income 2021: $561,5102021Revenue 2022: $554,116Expenses 2022: $916,477Net Income 2022: -$362,3612022Revenue 2023: $904,857Expenses 2023: $1,093,707Net Income 2023: -$188,8502023Revenue 2024: $327,556Expenses 2024: $441,836Net Income 2024: -$114,2802024

Highlighted filing

2017

Revenue$636,475
Expenses$478,635
Net Income$157,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$709,862
Mission and Program Overview

Mission

To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.

Providing housing, counseling independent living skills training and wraparound supports to youth ages 16-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,390$760,795▲ $202,405
Cash and Non-Interest-Bearing Accounts$101,030$279,198▲ $178,168
Pledges and Grants Receivable$92,949$49,779▼ $43,170
Total Assets$752,369$1,089,772▲ $337,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,483$453,858▲ $177,375
Accounts Payable and Accrued Expenses$9,728$11,177▲ $1,449
Unsecured Notes Loans Payable$1,889$2,628▲ $739
Total Liabilities$288,100$467,663▲ $179,563
Net Assets / Fund Balance
Unrestricted Net Assets$464,269$622,109▲ $157,840
Total Net Assets Fund Balance$464,269$622,109▲ $157,840
Total Liabilities and Net Assets / Fund Balance$752,369$1,089,772▲ $337,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,848$37,904-
Land$94,600--
Equipment$18,554$5,864-
Leasehold Improvements$137,793$11,000-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex ProtzmanExecutive DirectorFT$58,333$4,800$63,133

Board Members and Trustees

NameTitle
David MorrisChair
Aminah ThompsonDirector
Andrew LirianoDirector
Ari MedoffDirector
Ben FeldmanDirector
Brian GulletteDirector
Joseph McclernonDirector
Lahoma RomockiDirector
Sumi ArielyDirector
Thomas ReidDirector
Timothy BrooksDirector
Fungai Muzorewa-bennett -Secretary
Joe BattleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,610
Program Service Revenue
$210,799
Investment Income
$5,567
Other Revenue
$6,499
All Other Contributions
$350,035
Change in Net Assets
$157,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,488
Other Expenses$183,147
Total Fundraising Expense$95,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,234$41,042$54,750$203,026
All Other Expenses$47,407$723$16,949$65,079
Current Officers, Directors, Trustees, and Key Employees$34,333$12,000$12,000$58,333
Occupancy$25,986$91$0$26,077
Depreciation Depletion$21,868$0$0$21,868
Payroll Taxes$10,892$3,615$5,140$19,647
Fees for Services Other$6,500$9,476$0$15,976
Interest$15,111$0$0$15,111
Other Employee Benefits$7,340$3,495$1,201$12,036
Insurance$8,200$618$773$9,591
Office Expenses$2,874$2,416$1,004$6,294
Fees for Services Accounting$0$6,000$0$6,000
Other Expenses$2,552$928$1,160$4,640
Pension Plan Contributions$2,102$344$0$2,446
Information Technology$849$309$386$1,544
Conferences and Meetings$945$363$34$1,342
Advertising$0$130$1,152$1,282
Fees for Services Legal$0$593$0$593
Total Functional Expenses$300,298$83,254$95,083$478,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,453
Fundraising Direct Expenses$18,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Across Durham$57,124$25,453$11,939$13,514
Breakfast$23,375-$598-
Total Events$80,499$25,453$18,954$6,499
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LIFE Skills Foundation
EIN
20-3676000
Phone
9842192571
Address
PO Box 51129, Durham, NC 27717

Signing Officer

Name
Alex Protzman
Title
Executive Director
Phone
9842192571
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Protzman
Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
100

Preparer

Firm
Vivian Wan CPA PA
Address
2054 Kildaire Farm Road Box 242, Cary, NC 27518
Preparer
Vivian Wan
Phone
9193087202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and treasurer of the organization and then reviewed by executive board of directors, who will recommend to the board of directors for approval.”

Pt VI, Line 12C

“The organization has a Conflict of Interest policy. Board members annually review, consent to the receipt of COI policy, which requires disclosure of any actual or potential conflicts as they arise.”

Pt VI, Line 15A

“The Board of Directors reviews the compensation of the Executive Director and looks at salary data for comparably sized organizations as provided by the NC Center for Nonprofits, of which LIFE Skills is a member.”

Pt VI, Line 15B

“The Executive Director reviews employees' compensation annually by comparing salary data for comparably sized organizations as provided by the NC Center for Nonprofits, of which LIFE Skills is a member.”

Pt VI, Line 19

“The organization provides its governing documents, conflict of interest policy, reviewed financial statements and tax return to the public upon written request.”

Form 990, Part IX, Line 24E

“Rent Assistance to Youth 20606. 20606. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing & supplies to youth 2960. 2960. 0. 0.”

Form 990, Part IX, Line 24E

“Education Assistance 2845. 2845. 0. 0.”

Form 990, Part IX, Line 24E

“Food assistance 2923. 2923. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Assistance 4658. 4658. 0. 0.”

Form 990, Part IX, Line 24E

“Employment Assistance 4817. 4817. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Group Activities 6287. 5564. 723. 0.”

Form 990, Part IX, Line 24E

“In-kind Donation 19983. 3034. 0. 16949.”

Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011177
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING, COUNSELING INDEPENDENT LIVING SKILLS TRAINING AND WRAPAROUND SUPPORTS TO YOUTH AGES 16-24.
IRS990/AdvertisingGrp/FundraisingAmt01152
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0130
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01282
IRS990/AllOtherContributionsAmt0350035
IRS990/AllOtherExpensesGrp/FundraisingAmt016949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047407
IRS990/AllOtherExpensesGrp/TotalAmt065079
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEX PROTZMAN
IRS990/BooksInCareOfDetail/PhoneNum09842192571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 Apt A Martha St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101030
IRS990/CashNonInterestBearingGrp/EOYAmt0279198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058333
IRS990/CompDisqualPersonsGrp/FundraisingAmt054750
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt041042
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0107234
IRS990/CompDisqualPersonsGrp/TotalAmt0203026
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt034
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0363
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0945
IRS990/ConferencesMeetingsGrp/TotalAmt01342
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055046
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05567
IRS990/CYOtherExpensesAmt0183147
IRS990/CYOtherRevenueAmt06499
IRS990/CYProgramServiceRevenueAmt0210799
IRS990/CYRevenuesLessExpensesAmt0157840
IRS990/CYSalariesCompEmpBnftPaidAmt0295488
IRS990/CYTotalExpensesAmt0478635
IRS990/CYTotalFundraisingExpenseAmt095083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021868
IRS990/DepreciationDepletionGrp/TotalAmt021868
IRS990/Desc0PROVIDED TRANSITIONAL HOUSING, COUNSELING, WRAPAROUND SUPPORTS, RENT ASSISTANCE AND/OR INDEPENDENT LIVING CLASSES TO 92 TRANSITION AGE YOUTH AT RISK OF HOMELESSNESS - PLUS SEVEN OF THEIR DEPENDENT CHILDREN. FOR CLIENTS IN THE TRANSITIONAL HOUSING PROGRAM: 90% OF CLIENTS IN COMPLETED AN EDUCATIONAL/VOCATIONAL PROGRAM; 80% OF THOSE WHO LEFT MOVED INTO THEIR OWN STABLE HOUSING AND 80% MAINTAINED AT LEAST PART-TIME EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0593
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0593
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06500
IRS990/FeesForServicesOtherGrp/TotalAmt015976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX PROTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3FUNGAI MUZOREWA-BENNETT -
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN GULLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH MCCLERNON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARI MEDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS REID
IRS990/Form990PartVIISectionAGrp/PersonNm10AMINAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAHOMA ROMOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm12SUMI ARIELY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW LIRIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055046
IRS990/FundraisingDirectExpensesAmt018954
IRS990/FundraisingGrossIncomeAmt025453
IRS990/GainOrLossGrp/OtherAmt05567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08529
IRS990/GrantAmt091440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060000
IRS990/GrossReceiptsAmt0709862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0386
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt0849
IRS990/InformationTechnologyGrp/TotalAmt01544
IRS990/InsuranceGrp/FundraisingAmt0773
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt08200
IRS990/InsuranceGrp/TotalAmt09591
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt015111
IRS990/InterestGrp/TotalAmt015111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0558390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760795
IRS990/LandBldgEquipCostOrOtherBssAmt0815563
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing housing, counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453858
IRS990/NetAssetsOrFundBalancesBOYAmt0464269
IRS990/NetAssetsOrFundBalancesEOYAmt0622109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06499
IRS990/NoncashContributionsAmt019983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091
IRS990/OccupancyGrp/ProgramServicesAmt025986
IRS990/OccupancyGrp/TotalAmt026077
IRS990/OfficeExpensesGrp/FundraisingAmt01004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OfficeExpensesGrp/ProgramServicesAmt02874
IRS990/OfficeExpensesGrp/TotalAmt06294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012036
IRS990/OtherExpensesGrp/Desc0Dues & Subscription
IRS990/OtherExpensesGrp/Desc1Bank and Misc.
IRS990/OtherExpensesGrp/Desc2Property Closing Cost
IRS990/OtherExpensesGrp/Desc3Telecommunication
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3928
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt24105
IRS990/OtherExpensesGrp/ProgramServicesAmt32552
IRS990/OtherExpensesGrp/TotalAmt0867
IRS990/OtherExpensesGrp/TotalAmt12778
IRS990/OtherExpensesGrp/TotalAmt24105
IRS990/OtherExpensesGrp/TotalAmt34640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt010892
IRS990/PayrollTaxesGrp/TotalAmt019647
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02102
IRS990/PensionPlanContributionsGrp/TotalAmt02446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX PROTZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Social Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Misc Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173467
IRS990/PYProgramServiceRevenueAmt0197046
IRS990/PYRevenuesLessExpensesAmt086119
IRS990/PYSalariesCompEmpBnftPaidAmt0255774
IRS990/PYTotalExpensesAmt0429241
IRS990/PYTotalRevenueAmt0515360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Registration Fee 2017: 5567.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt01140195
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0228240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368435
IRS990ScheduleA/TotalSupportAmt01374002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0547752
IRS990ScheduleD/EquipmentGrp/BookValueAmt018554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024418
IRS990ScheduleD/LandGrp/BookValueAmt094600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt094600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0148793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Race Across Durham
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,772
Liabilities
$467,663
Net assets
$622,109
Revenue
$636,475
Expenses
$478,635
Net income
$157,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.91$0.74$0.90$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.93$0.55$0.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.64$0.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.34$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.40$0.13$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.06$0.01