Civic Intelligence

Affordable Community Residence Association Inc.

990EZ • Fiscal year 2017 • EIN 56-1609845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.acradurham.org
PO Box 25265Durham, NC 27702

(919) 973-4369

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-251%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$240,686

Down $103,775 (-30%) from 2016

Net Assets

Down

$235,552

Down $103,039 (-30%) from 2016

Liabilities

Down

$5,134

Down $736 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$41,070

Down $196,829 (-83%) from 2016

Expenses

Up

$144,109

Up $101,752 (+240%) from 2016

Net Income

Down

-$103,039

Down $298,581 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $160,811Liabilities 2012: $179,5012012Assets 2013: $139,922Liabilities 2013: $179,8022013Assets 2014: $149,338Liabilities 2014: $179,0022014Assets 2015: $145,621Liabilities 2015: $181,574Net Assets 2015: -$35,9532015Assets 2016: $344,461Liabilities 2016: $5,870Net Assets 2016: $338,5912016Assets 2017: $240,686Liabilities 2017: $5,134Net Assets 2017: $235,5522017Assets 2018: $209,040Liabilities 2018: $6,426Net Assets 2018: $202,6142018Assets 2019: $295,362Liabilities 2019: $4,193Net Assets 2019: $291,1692019Assets 2020: $254,146Liabilities 2020: $13,643Net Assets 2020: $240,5032020Assets 2021: $200,929Liabilities 2021: $16,689Net Assets 2021: $184,2402021Assets 2022: $323,030Liabilities 2022: $21,060Net Assets 2022: $301,9702022Assets 2023: $518,498Liabilities 2023: $11,943Net Assets 2023: $506,5552023Assets 2024: $444,373Liabilities 2024: $196Net Assets 2024: $444,1772024

Highlighted filing

2017

Assets$240,686
Liabilities$5,134
Net Assets$235,552
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $37,620Expenses 2012: $41,654Net Income 2012: -$4,0342012Revenue 2013: $9,360Expenses 2013: $30,550Net Income 2013: -$21,1902013Revenue 2014: $24,825Expenses 2014: $14,609Net Income 2014: $10,2162014Revenue 2015: $22,750Expenses 2015: $29,039Net Income 2015: -$6,2892015Revenue 2016: $237,899Expenses 2016: $42,357Net Income 2016: $195,5422016Revenue 2017: $41,070Expenses 2017: $144,109Net Income 2017: -$103,0392017Revenue 2018: $42,043Expenses 2018: $74,981Net Income 2018: -$32,9382018Revenue 2019: $199,859Expenses 2019: $111,304Net Income 2019: $88,5552019Revenue 2020: $46,199Expenses 2020: $96,865Net Income 2020: -$50,6662020Revenue 2021: $33,242Expenses 2021: $100,159Net Income 2021: -$66,9172021Revenue 2022: $331,093Expenses 2022: $224,017Net Income 2022: $107,0762022Revenue 2023: $441,098Expenses 2023: $236,513Net Income 2023: $204,5852023Revenue 2024: $137,472Expenses 2024: $199,855Net Income 2024: -$62,3832024

Highlighted filing

2017

Revenue$41,070
Expenses$144,109
Net Income-$103,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$41,070
Mission and Program Overview

Mission

To provide opportunities for people affected by HIV and AIDS to have safe, affordable housing and access to services to improve and enrich their lives, and to educate the broader community about the realities of living with HIV today.

Program Services

DescriptionGrantsExpenses
In 2017, the Organization completed 30 years of service and support in the HIV/AIDS community. During the year, the Organization continued to operate two properties, Blevins Too (a six bedroom shared home) and Fitts-Powell Apartments (a fourteen unit complex with ten one-bedroom and four two-bedroom apartments). Approximately two dozen residents were service. The Organization also continued to provide a bed for a homeless person under an arrangement with the Wake County Department of Human Services, and also continued to operate a food pantry supporting an average of twenty-five households monthly. Although the Organization has always ensured basic and routine maintenance for the the Blevins Too and Fitts-Powell facilities, in 2015 it became apparent that the Fitts-Powell apartments required substantial refurbishment. The Organization began a program of refurbishment and by the end of 2016 had spent $54,427 on the project. It had been hoped that the property owner would repay the Organization for the refurbishment costs; however, it will not be able to do so. Therefore, in 2017, the Organization has taken the accumulated cost of the refurbishments as of December 31, 2016 into Program Expense, along with additional funds spent on the refurbishements during the year. In total, six apartments were completely refurbished during the three year period ending Decmeber 31, 2017.$128,494-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy GibbsVice President-$0--
Louise W WeeksTrustee-$0--
Deloris Baker HargrowTreasurer-$0--
Janice JohnsonTrustee-$0--
Todd DurhamPresident-$0--
Jim ScarboroughTrustee-$0--
Anthony R CostonSecretary-$0--
Todd A JonesTrustee-$0--
Deborah PageTrustee-$0--
Fran LaRose SchindlerTrustee-$0--
Brenda RuffinManagerFT$0--
Charles MuiruriTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Affordable Community Residence Assoc
EIN
56-1609845
Phone
9199734369
Address
PO Box 25265, Durham, NC 27702

Signing Officer

Name
Todd Durham
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Anthony F Armento CPA PC
Address
1502 W NC Hwy 54 Suite 503, Durham, NC 27707
Preparer
Anthony F Armento
Phone
9199333421
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest $1145”

Other Expenses.1005

“Travel $11”

Other Expenses.1008

“Interest $292”

Other Expenses.1009

“Depreciation $269”

Other Expenses.1

“Repair and maintenance $95448”

Other Expenses.2

“Supplies $2169”

Other Expenses.3

“Telephone & Internet $1698”

Other Expenses.4

“Client services and support $1624”

Other Expenses.5

“Website $1173”

Other Expenses.6

“Utilities & trash removal $754”

Other Expenses.8

“Miscellaneous $225”

Other Expenses.9

“Meetings and events $105”

Other Expenses.10

“Licenses $104”

Other Expenses.11

“Bank charges $101”

Other Assets.1002

“Furniture and Fixtures - Beginning $739 Furniture and Fixtures - Ending $739”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-269”

Other Assets.1

“Receivable from Handicapped Housing Corp - Beginning $54427 Receivable from Handicapped Housing Corp - Ending $0”

Other Assets.2

“Prepaid expeneses - Beginning $0 Prepaid expeneses - Ending $3094”

Other Assets.3

“Sales tax receivable - Beginning $0 Sales tax receivable - Ending $1115”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5870 Accounts Payable and Accrued Expenses - Ending $3907”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $100”

Total Liabilities.1

“Payroll tax withheld and accrued - Beginning $0 Payroll tax withheld and accrued - Ending $1127”

Changes to Organizing or Governing Documents

“The name of the Organization was changed on September 14, 2017. This change has been previously communicated to the Internal Revenue Service.”

Raw XML Appendix223 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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IRS990EZ/PrimaryExemptPurposeTxt0To provide opportunities for people affected by HIV and AIDS to have safe, affordable housing and access to services to improve and enrich their lives, and to educate the broader community about the realities of living with HIV today.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt04189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, the Organization completed 30 years of service and support in the HIV/AIDS community. During the year, the Organization continued to operate two properties, Blevins Too (a six bedroom shared home) and Fitts-Powell Apartments (a fourteen unit complex with ten one-bedroom and four two-bedroom apartments). Approximately two dozen residents were service. The Organization also continued to provide a bed for a homeless person under an arrangement with the Wake County Department of Human Services, and also continued to operate a food pantry supporting an average of twenty-five households monthly. Although the Organization has always ensured basic and routine maintenance for the the Blevins Too and Fitts-Powell facilities, in 2015 it became apparent that the Fitts-Powell apartments required substantial refurbishment. The Organization began a program of refurbishment and by the end of 2016 had spent $54,427 on the project. It had been hoped that the property owner would repay the Organization for the refurbishment costs; however, it will not be able to do so. Therefore, in 2017, the Organization has taken the accumulated cost of the refurbishments as of December 31, 2016 into Program Expense, along with additional funds spent on the refurbishements during the year. In total, six apartments were completely refurbished during the three year period ending Decmeber 31, 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair and maintenance $95448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & Internet $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client services and support $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities & trash removal $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings and events $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $739 Furniture and Fixtures - Ending $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivable from Handicapped Housing Corp - Beginning $54427 Receivable from Handicapped Housing Corp - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid expeneses - Beginning $0 Prepaid expeneses - Ending $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales tax receivable - Beginning $0 Sales tax receivable - Ending $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $5870 Accounts Payable and Accrued Expenses - Ending $3907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $0 Deferred Revenue - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll tax withheld and accrued - Beginning $0 Payroll tax withheld and accrued - Ending $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22The name of the Organization was changed on September 14, 2017. This change has been previously communicated to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Affordable Community Residence Assoc
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0561609845
ReturnHeader/Filer/PhoneNum09199734369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25265
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311776185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony F Armento CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 W NC Hwy 54 Suite 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09199333421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony F Armento
ReturnHeader/ReturnTs02018-11-13T18:25:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,686
Liabilities
$5,134
Net assets
$235,552
Revenue
$41,070
Expenses
$144,109
Net income
-$103,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.37$2.00$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.07$4.41$2.37$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.02$3.31$2.24$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.17$1.84$0.33$1.00$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.41$0.46$0.97$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.04$2.91$2.00$1.11$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$0.42$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.41$1.44$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.39$2.38$0.42$1.96
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.82$0.36$0.23$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$1.49$1.79$0.25$0.15$0.10
2013Summary only. Only limited summary data is available for this year.$1.40$1.80$0.09$0.31$0.21
2012Summary only. Only limited summary data is available for this year.$1.61$1.80$0.38$0.42$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits