Liabilities / Assets
81st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
81st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$66,612
Down $46,143 (-41%) from 2012
Net Assets
Down$66,612
Down $46,143 (-41%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$215,482
No earlier filing loaded for comparison.
Expenses
Down$266,782
Down $17,669 (-6.2%) from 2012
Net Income
-$51,300
No earlier filing loaded for comparison.
DurhamCares was founded to help Durham residents love their neighbors; not just the people next door, but across town and even across the world. Our vision is to see our city engaged in serving each other, building relationships across cultural boundaries, and transforming our community through committed involvement.
Help Durham residents love their neighbors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $93,164 | - | - |
| Cash and Non-Interest-Bearing Accounts | $9,523 | $55,300 | ▲ $45,777 |
| Prepaid Expenses and Deferred Charges | - | $6,403 | - |
| Land, Buildings, and Equipment, Net | $10,068 | $4,310 | ▼ $5,758 |
| Total Assets | $112,755 | $66,612 | ▼ $46,143 |
| Other Assets Total | $0 | $599 | ▲ $599 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $112,755 | $66,612 | ▼ $46,143 |
| Total Net Assets Fund Balance | $112,755 | $66,612 | ▼ $46,143 |
| Total Liabilities and Net Assets / Fund Balance | $112,755 | $66,612 | ▼ $46,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,133 | $70,817 | $72,950 |
| Equipment | $2,177 | $7,584 | $9,761 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Straight | Executive Director | FT | $73,333 | $4,400 | $77,733 |
| Heather Jones | Part Year Executive Director | FT | $57,397 | $3,423 | $60,820 |
| Name | Title |
|---|---|
| Henry Kaestner | Chairman & Co-Founder |
| Andy Marino | Director |
| Bo Harrison | Director |
| Craig Merrigan | Director |
| George Arky | Director |
| Hubert Davis | Director |
| Jared Daughtery | Director |
| Jimbo Huckabee | Director |
| Wendy Clark | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,650 |
| Other Expenses | $51,737 |
| Grants and Similar Amounts Paid | $29,395 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,987 | $41,566 | - | $138,553 |
| Grants to Domestic Orgs | $29,395 | - | - | $29,395 |
| Other Salaries and Wages | $21,023 | $2,336 | - | $23,359 |
| Fees for Services Other | $10,024 | $2,506 | - | $12,530 |
| Payroll Taxes | $10,614 | $1,179 | - | $11,793 |
| Other Employee Benefits | $9,958 | $1,106 | - | $11,064 |
| Depreciation Depletion | - | $8,160 | - | $8,160 |
| Other Expenses | $7,888 | - | - | $7,888 |
| Occupancy | $3,838 | $3,838 | - | $7,676 |
| Fees for Services Accounting | $2,456 | $2,456 | - | $4,912 |
| Office Expenses | $1,755 | $1,755 | - | $3,510 |
| Travel | $3,088 | - | - | $3,088 |
| Information Technology | $2,019 | $673 | - | $2,692 |
| Pension Plan Contributions | $793 | $88 | - | $881 |
| Conferences and Meetings | $634 | - | - | $634 |
| Insurance | - | $425 | - | $425 |
| Advertising | $222 | - | - | $222 |
| Total Functional Expenses | $200,694 | $66,088 | $0 | $266,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board member Henry Kaestner is an officer and owns more than 5% of entity | The DurhamCares' Board approved a leased employee structure between Bandwidth to facilitate payroll services. In the first quarter of 2013 Bandwidth provided a leased employee structure for DurhamCares which allowed DurhamCares to transition Executive Directors. The remaining three quarters of 2013 and 2014 there were no Bandwidth leased employees as this structure is no longer utilized. | No | $65,214 |
“Henry Kaestner & David Morken - Business Relationship”
“Not applicable as DurhamCares has no standing committees.”
“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing.”
“The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually which are then reviewed by the Chairman of the Board and the Executive Director. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”
“15a. The Executive Director's compensation is set and approved by the Board and documented in the Board minues. 15b. DurhamCares's staff is seconded from an unrelated organization. The unrelated organization files all required payroll information returns as required by the IRS. The Executive Director of DurhamCares has authority to set salaries and provide raises and or bonuses to staff,including seconded staff, as he or she sees fit within the budget. This includes using comparability data annually. The budget is approved by the board annually. When a staff member is hired the Executive Director of DurhamCares sends the agreement letter which includes salary and benefits to the unrelated organization for them to include in the payroll process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“DurhamCares's staff is seconded from an unrelated organization. The unrelated organization files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported in Part V, line 2 represents the number of employees who work for the filing organization but are compensated by the unrelated organization. The compensation reported in Part VII reflect what was paid to the seconded employees. Accordingly, compensation and benefits are reported in Part VII and Part IX, Lines 5 - 10.”
“Schedule I was not completed as no one recipient received more than $5,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Help Durham residents love their neighbors. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 222 |
| IRS990/AllOtherContributionsAmt | 0 | 215464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Justin Straight |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192516205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 801 Gilbert Street Suite 213 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29395 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 51737 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185650 |
| IRS990/CYTotalExpensesAmt | 0 | 266782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8160 |
| IRS990/Desc | 0 | We have provided marketing and awareness that would not otherwise be available to the greater population of Durham and the non-profit organizations. Examples of this visibility would be inclusion in our web page, social media campaigns, collaborative marketing campaigns, news stories, docu-style commercials, public service announcements, info-graphics of key issue areas and events. We also have the ability to convene and connect non-profits within similar sectors to increase collaboration between these non-profits. We provide access to media outlets, visibility to a variety of local churches, government entities, and other local communities and organizations. We provide platforms for connecting residents and institutions to volunteer opportunities and a donation platform. We also continue to provide a platform for the public to understand the issues facing the community and ways they can contribute with their time, talent and resources. Examples of these key issue areas are Affordable Housing, Disconnected Youth, Education, Healthcare Access, Homelessness, Refugees, Senior Care, Substance Abuse, and Workforce Development. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4912 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Henry Kaestner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Justin Straight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Heather Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Arky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jared Daughtery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Merrigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andy Marino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hubert Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jimbo Huckabee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bo Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman & Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Part Year Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 29395 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29395 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29395 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 215482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82711 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DurhamCares was founded to help Durham residents love their neighbors; not just the people next door, but across town and even across the world. Our vision is to see our city engaged in serving each other, building relationships across cultural boundaries, and transforming our community through committed involvement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 599 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11064 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Exps - Other |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23359 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6403 |
| IRS990/PrincipalOfficerNm | 0 | Justin Straight |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5157 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 295676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78196 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 206255 |
| IRS990/PYOtherRevenueAmt | 0 | 33 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 284451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1922694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 796322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1126372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1922694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1922892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | Bandwidthcom |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board member Henry Kaestner is an officer and owns more than 5% of entity |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 65214 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The DurhamCares' Board approved a leased employee structure between Bandwidth to facilitate payroll services. In the first quarter of 2013 Bandwidth provided a leased employee structure for DurhamCares which allowed DurhamCares to transition Executive Directors. The remaining three quarters of 2013 and 2014 there were no Bandwidth leased employees as this structure is no longer utilized. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Henry Kaestner & David Morken - Business Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Not applicable as DurhamCares has no standing committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually which are then reviewed by the Chairman of the Board and the Executive Director. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 15a. The Executive Director's compensation is set and approved by the Board and documented in the Board minues. 15b. DurhamCares's staff is seconded from an unrelated organization. The unrelated organization files all required payroll information returns as required by the IRS. The Executive Director of DurhamCares has authority to set salaries and provide raises and or bonuses to staff,including seconded staff, as he or she sees fit within the budget. This includes using comparability data annually. The budget is approved by the board annually. When a staff member is hired the Executive Director of DurhamCares sends the agreement letter which includes salary and benefits to the unrelated organization for them to include in the payroll process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DurhamCares's staff is seconded from an unrelated organization. The unrelated organization files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported in Part V, line 2 represents the number of employees who work for the filing organization but are compensated by the unrelated organization. The compensation reported in Part VII reflect what was paid to the seconded employees. Accordingly, compensation and benefits are reported in Part VII and Part IX, Lines 5 - 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Schedule I was not completed as no one recipient received more than $5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part V, Line 2; Part VII; and Part IX, Lines 5-10: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 112755 |
| IRS990/TotalAssetsEOYAmt | 0 | 66612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 112755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 215464 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66612 |
| IRS990/TotalOtherCompensationAmt | 0 | 7823 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 200694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215482 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 112755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66612 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/TravelGrp/TotalAmt | 0 | 3088 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 112755 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 66612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 801 Gilbert Street No 213 |
| IRS990/USAddress/City | 0 | Durham |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 27701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.durhamcares.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Justin Straight |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.