Civic Intelligence

Affordable Community Residence

EIN 56-1609845 • 501(c)3 • Durham, NC

Profile

To provide diverse housing options, compassionate care, and access to collaborative support services for persons living with disabilities and hiv/aids enabling them to thrive in our communities.

PO Box 25265Durham, NC 27702

www.acradurham.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$444,373

Down $74,125 (-14%) from 2023

Liabilities

Down

$196

Down $11,747 (-98%) from 2023

Net Assets

Down

$444,177

Down $62,378 (-12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$137,472

Down $303,626 (-69%) from 2023

Expenses

Down

$199,855

Down $36,658 (-15%) from 2023

Net Income

Down

-$62,383

Down $266,968 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$444,373
Liabilities$196
Net Assets$444,177
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$137,472
Expenses$199,855
Net Income-$62,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,373
Liabilities
$196
Net assets
$444,177
Revenue
$137,472
Expenses
$199,855
Net income
-$62,383
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$137,472
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.

To provide diverse housing options, compassionate care, and access to collaborative support services for persons living with disabilities and hiv/aids enabling them to thrive in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,441$299,234▲ $24,793
Cash and Non-Interest-Bearing Accounts$238,028$142,160▼ $95,868
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,503$444,373▼ $74,130
Other Assets Total$6,034$2,979▼ $3,055
Liabilities
Other Liabilities$11,948$196▼ $11,752
Total Liabilities$11,948$196▼ $11,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,144$443,714▲ $8,570
Net Assets With Donor Restrictions$71,411$463▼ $70,948
Total Net Assets Fund Balance$506,555$444,177▼ $62,378
Total Liabilities and Net Assets / Fund Balance$518,503$444,373▼ $74,130

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$297,368$21,458$318,826
Equipment$1,866$90,698$92,564
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Todd DurhamPresident
Jimmy GibbsVice President
Brenda RuffinDirector
Charles MuiruriDirector
Deborah PageDirector
Janice JohnsonDirector
Jim ScarboroughDirector
Louise WeeksDirector
Todd a JonesSecretary
Brent FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,713
Program Service Revenue
$81,339
Investment Income
$373
Other Revenue
$47
All Other Contributions
$20,539
Change in Net Assets
$-62,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,281
Salaries, Compensation, and Employee Benefits$36,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,629--$93,629
Other Salaries and Wages$33,521--$33,521
Insurance$14,484--$14,484
Depreciation Depletion$14,094--$14,094
Fees for Services Accounting-$9,218-$9,218
Fees for Services Other-$6,504-$6,504
Payroll Taxes$2,578--$2,578
Office Expenses-$2,379-$2,379
All Other Expenses$2,153--$2,153
Other Expenses$1,740--$1,740
Interest$483--$483
Other Employee Benefits-$475-$475
Fees for Services Legal-$210-$210
Total Functional Expenses$181,069$18,786$0$199,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b - organization's process to review form 990 the tax preparer distributes form 990 to the president for distribution to the board. The board reviews and discusses the tax return and executes form 8879-te e-file signature authorization for a tax exempt entity, which is returned to the tax preparer as approval for electronic filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Affordable Community Residence Assoc in
EIN
56-1609845
Phone
9199734369
Address
PO BOX 25265, DURHAM, NC 27702

Signing Officer

Name
Todd Durham
Title
President
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Durham
Formed
1987
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Murray Moyer PLLC
Address
4600 Marriott Dr Ste 250, Raleigh, NC 27612-3370
Preparer
Carlene A Lucas
Phone
9198466779
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DIVERSE HOUSING OPTIONS, COMPASSIONATE CARE, AND ACCESS TO COLLABORATIVE SUPPORT SERVICES FOR PERSONS LIVING WITH DISABILITIES AND HIV/AIDS ENABLING THEM TO THRIVE IN OUR COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02153
IRS990/AllOtherExpensesGrp/TotalAmt02153
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AFFORDABLE COMMUNITY RESIDENCE ASSO
IRS990/BooksInCareOfDetail/PhoneNum09843449301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 COOK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238028
IRS990/CashNonInterestBearingGrp/EOYAmt0142160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0163281
IRS990/CYOtherRevenueAmt047
IRS990/CYProgramServiceRevenueAmt081339
IRS990/CYRevenuesLessExpensesAmt0-62383
IRS990/CYSalariesCompEmpBnftPaidAmt036574
IRS990/CYTotalExpensesAmt0199855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014094
IRS990/DepreciationDepletionGrp/TotalAmt014094
IRS990/Desc0THE ORGANIZATION CONTINUED TO OPERATE TWO HOUSING PROGRAMS - FITTS-POWELL APARTMENTS, A FOURTEEN-UNIT APARTMENT COMPLEX, AND NEW BLEVINS, A SIX-BEDROOM SHARED LIVING HOME. THE DAY-TO-DAY OPERATIONS OF ACRA ARE PROVIDED BY ONE FULL TIME AND ONE PART TIME EMPLOYEE. THE ORGANIZATION CONTINUED ITS COLLABORATION WITH THE WAKE COUNTY HEALTH AND HUMAN SERVICES BY PROVIDING SHELTER TO A HOMELESS PLWHA. THE ORGANIZATION ALSO CONTINUED TO RECEIVE FOOD SUPPORT AND HOUSEHOLD SUPPLIES FROM FIRST CALVARY BAPTIST CHURCH, WHITE ROCK BAPTIST CHURCH, AND THE ALLIANCE OF AIDS SERVICES. THE ORGANIZATION PROVIDED HOUSING AND SUPPORTIVE SERVICES FOR 24 HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071411
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0463
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09218
IRS990/FeesForServicesAccountingGrp/TotalAmt09218
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06504
IRS990/FeesForServicesOtherGrp/TotalAmt06504
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JIM SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MUIRURI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENT FLOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt035174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014484
IRS990/InsuranceGrp/TotalAmt014484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0483
IRS990/InterestGrp/TotalAmt0483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299234
IRS990/LandBldgEquipCostOrOtherBssAmt0411390
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DIVERSE HOUSING OPTIONS, COMPASSIONATE CARE, AND ACCESS TO COLLABORATIVE SUPPORT SERVICES FOR PERSONS LIVING WITH DISABILITIES AND HIV/AIDS ENABLING THEM TO THRIVE IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506555
IRS990/NetAssetsOrFundBalancesEOYAmt0444177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0435144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093629
IRS990/OccupancyGrp/TotalAmt093629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OfficeExpensesGrp/TotalAmt02379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06034
IRS990/OtherAssetsTotalGrp/EOYAmt02979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt09085
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/ProgramServicesAmt23002
IRS990/OtherExpensesGrp/ProgramServicesAmt31740
IRS990/OtherExpensesGrp/TotalAmt09085
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt23002
IRS990/OtherExpensesGrp/TotalAmt31740
IRS990/OtherLiabilitiesGrp/BOYAmt011948
IRS990/OtherLiabilitiesGrp/EOYAmt0196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033521
IRS990/OtherSalariesAndWagesGrp/TotalAmt033521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02578
IRS990/PayrollTaxesGrp/TotalAmt02578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD DURHAM
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173161
IRS990/PYOtherRevenueAmt01283
IRS990/PYProgramServiceRevenueAmt081352
IRS990/PYRevenuesLessExpensesAmt0204585
IRS990/PYSalariesCompEmpBnftPaidAmt063352
IRS990/PYTotalExpensesAmt0236513
IRS990/PYTotalRevenueAmt0441098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081339
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0548763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548763
IRS990ScheduleA/TotalSupportAmt0553527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299234
IRS990ScheduleD/TotalLiabilityAmt0196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX PREPARER DISTRIBUTES FORM 990 TO THE PRESIDENT FOR DISTRIBUTION TO THE BOARD. THE BOARD REVIEWS AND DISCUSSES THE TAX RETURN AND EXECUTES FORM 8879-TE E-FILE SIGNATURE AUTHORIZATION FOR A TAX EXEMPT ENTITY, WHICH IS RETURNED TO THE TAX PREPARER AS APPROVAL FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518503
IRS990/TotalAssetsEOYAmt0444373
IRS990/TotalAssetsGrp/BOYAmt0518503
IRS990/TotalAssetsGrp/EOYAmt0444373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055713
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011948
IRS990/TotalLiabilitiesEOYAmt0196
IRS990/TotalLiabilitiesGrp/BOYAmt011948
IRS990/TotalLiabilitiesGrp/EOYAmt0196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444177
IRS990/TotalProgramServiceExpensesAmt0181069
IRS990/TotalProgramServiceRevenueAmt081339
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444373
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.