Civic Intelligence

Durham Regional Financial Center

EIN 56-2114496 • 501(c)3 • Durham, NC

Profile

Durham regional community development group - provide housing counseling, down payment assistance and consulting services.

2634 Durham-chapel Hill BlvdDurham, NC 27703

drfcenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.68x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$282,679

Down $74,094 (-21%) from 2015

Liabilities

Up

$130,827

Up $42,467 (+48%) from 2015

Net Assets

Down

$151,852

Down $116,561 (-43%) from 2015

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$193,032

Down $297,356 (-61%) from 2015

Expenses

Down

$321,671

Down $144,876 (-31%) from 2015

Net Income

Down

-$128,639

Down $152,480 (-640%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $137,012Liabilities 2011: $19,223Net Assets 2011: $117,7892011Assets 2012: $170,624Liabilities 2012: $18,022Net Assets 2012: $152,6022012Assets 2013: $33,600Liabilities 2013: $13,635Net Assets 2013: $19,9652013Assets 2014: $250,183Liabilities 2014: $5,611Net Assets 2014: $244,5722014Assets 2015: $356,773Liabilities 2015: $88,360Net Assets 2015: $268,4132015Assets 2016: $282,679Liabilities 2016: $130,827Net Assets 2016: $151,8522016

Highlighted filing

2016

Assets$282,679
Liabilities$130,827
Net Assets$151,852
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $248,373Expenses 2011: $279,501Net Income 2011: -$31,1282011Revenue 2012: $205,691Expenses 2012: $170,878Net Income 2012: $34,8132012Revenue 2013: $391,500Expenses 2013: $401,637Net Income 2013: -$10,1372013Revenue 2014: $620,290Expenses 2014: $423,158Net Income 2014: $197,1322014Revenue 2015: $490,388Expenses 2015: $466,547Net Income 2015: $23,8412015Revenue 2016: $193,032Expenses 2016: $321,671Net Income 2016: -$128,6392016

Highlighted filing

2016

Revenue$193,032
Expenses$321,671
Net Income-$128,639
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,679
Liabilities
$130,827
Net assets
$151,852
Revenue
$193,032
Expenses
$321,671
Net income
-$128,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.31$1.52$1.93$3.22$1.29
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.88$2.68$4.90$4.67$0.24
2014Summary only. Only limited summary data is available for this year.$2.50$0.06$2.45$6.20$4.23$1.97
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$3.92$4.02$0.10
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$2.06$1.71$0.35
2011Summary only. Only limited summary data is available for this year.$1.37$0.19$1.18$2.48$2.80$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$193,032
Mission and Program Overview

Mission

Durham regional community development group - provide housing counseling, down payment assistance and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$227,663$174,834▼ $52,829
Rtn Earn Endowment Incm Other Fnds$268,413$151,852▼ $116,561
Land, Buildings, and Equipment, Net$107,523$105,724▼ $1,799
Cash and Non-Interest-Bearing Accounts$20,087$621▼ $19,466
Total Assets$356,773$282,679▼ $74,094
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$68,447$122,045▲ $53,598
Accounts Payable and Accrued Expenses$19,913$8,782▼ $11,131
Total Liabilities$88,360$130,827▲ $42,467
Net Assets / Fund Balance
Unrestricted Net Assets$268,413$151,852▼ $116,561
Total Net Assets Fund Balance$268,413$151,852▼ $116,561
Total Liabilities and Net Assets / Fund Balance$356,773$282,679▼ $74,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,724$1,799$107,523
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Glyndola Massenburg-beasleyPresidentFT$37,813$37,813
Revenue and Support

Revenue Composition

Contributions and Grants
$145,593
Program Service Revenue
$47,439
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-128,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,032
Total Revenue per Audited Statements
$193,032
Total Revenue per Form 990
$193,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,515
Other Expenses$143,079
Professional Fundraising Fees$12,077
Total Fundraising Expense$12,077
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,521$57,648$8,437$140,606
Occupancy$42,294$3,880-$46,174
Fees for Services Other$26,902$16,732$2,086$45,720
Payroll Taxes$13,733$10,622$1,554$25,909
Office Expenses$15,187$3,011-$18,198
All Other Expenses$4,151--$4,151
Information Technology$3,481--$3,481
Travel$2,000$244-$2,244
Depreciation Depletion$1,000$799-$1,799
Other Expenses$1,104$349-$1,453
Insurance$1,273$141-$1,414
Advertising$189--$189
Total Functional Expenses$198,523$98,994$12,077$309,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,671
Total Expenses per Audited Statements$321,671
Total Expenses per Form 990$321,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Payroll Taxes$66,325
Federal income taxes$55,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“012-form 990 governing body review part vi, line 11”

Form 990, Part VI, Line 12C

“014-conflict of interest policy compliance part vi, line 12c”

Form 990, Part VI, Line 15A

“015-ceo, executive director, top management part vi, 15a”

Form 990, Part VI, Line 15B

“016-other officer or key employee compensation part vi, line 15b”

Form 990, Part VI, Line LINE 19

“018-governing documents, etc available part vi”

Filing and Contact Details

Filer

Filer Name
Durham Regional Financial Center
EIN
56-2114496
Phone
9196883381
Address
2634 DURHAM-CHAPEL HILL BLVD, DURHAM, NC 27703

Signing Officer

Name
Glyndola Massenburg-beasley
Title
President
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glyndola Massenburg-beasley
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
5

Preparer

Firm
Hme Consulting Inc
Address
626 RXR PLAZA 6TH FLOOR, UNIONDALE, NY 11556
Preparer
Damien S Fields
Phone
5165222876
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line LINE 26

“026-explanation of other changes in net assets. This adjustments was necessary to adjust the net assets per the amount reflected on the balance sheet part x to the amount of net assets reflected on the reconcliiation of net assets part xi”

Form 990, Part IX, Line 11G

“031-list of services fees for services expenses”

Form 990, Part IX, Section PART IX, Line 24E

“032-list of expenses part ix, line 24e”

Raw XML Appendix369 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/AccountsPayableAccrExpnssGrp/BOYAmt019913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08782
IRS990/AccountsReceivableGrp/BOYAmt0227663
IRS990/AccountsReceivableGrp/EOYAmt0174834
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DURHAM REGIONAL COMMUNITY DEVELOPMENT GROUP - PROVIDE HOUSING COUNSELING, DOWN PAYMENT ASSISTANCE AND COUNSELING SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0189
IRS990/AdvertisingGrp/TotalAmt0189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04151
IRS990/AllOtherExpensesGrp/TotalAmt04151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DURHAM REGIONAL FINANCIAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum09196223381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02634 DURHAM-CHAPEL HILL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020087
IRS990/CashNonInterestBearingGrp/EOYAmt0621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047439
IRS990/CYRevenuesLessExpensesAmt0-128639
IRS990/CYSalariesCompEmpBnftPaidAmt0166515
IRS990/CYTotalExpensesAmt0321671
IRS990/CYTotalFundraisingExpenseAmt012077
IRS990/CYTotalProfFndrsngExpnsAmt012077
IRS990/CYTotalRevenueAmt0193032
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0799
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01000
IRS990/DepreciationDepletionGrp/TotalAmt01799
IRS990/Desc0CONSUMER CREDIT COUNSELING SERVICES- PROVIDE FINANCIAL EDUCATION, BUDGET AND CREDIT COUNSELING, DEBT MANAGEMENT PLANS, LOCAL, FEDERAL AND STATE INTIATIVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02086
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026902
IRS990/FeesForServicesOtherGrp/TotalAmt045720
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GLYNDOLA MASSENBURG-BEASLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0145593
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03481
IRS990/InformationTechnologyGrp/TotalAmt03481
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141
IRS990/InsuranceGrp/ProgramServicesAmt01273
IRS990/InsuranceGrp/TotalAmt01414
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105724
IRS990/LandBldgEquipCostOrOtherBssAmt0107523
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DURHAM REGIONAL COMMUNITY DEVELOPMENT GROUP - PROVIDE HOUSING COUNSELING, DOWN PAYMENT ASSISTANCE AND COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268413
IRS990/NetAssetsOrFundBalancesEOYAmt0151852
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03880
IRS990/OccupancyGrp/ProgramServicesAmt042294
IRS990/OccupancyGrp/TotalAmt046174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03011
IRS990/OfficeExpensesGrp/ProgramServicesAmt015187
IRS990/OfficeExpensesGrp/TotalAmt018198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL FEE
IRS990/OtherExpensesGrp/Desc2TRAINING/CONFERENCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt011600
IRS990/OtherExpensesGrp/ProgramServicesAmt11088
IRS990/OtherExpensesGrp/ProgramServicesAmt21104
IRS990/OtherExpensesGrp/TotalAmt05568
IRS990/OtherExpensesGrp/TotalAmt111600
IRS990/OtherExpensesGrp/TotalAmt21088
IRS990/OtherExpensesGrp/TotalAmt31453
IRS990/OtherLiabilitiesGrp/BOYAmt068447
IRS990/OtherLiabilitiesGrp/EOYAmt0122045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140606
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010622
IRS990/PayrollTaxesGrp/ProgramServicesAmt013733
IRS990/PayrollTaxesGrp/TotalAmt025909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLYNDOLA MASSENBURG-BEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467947
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209988
IRS990/PYOtherRevenueAmt05533
IRS990/PYProgramServiceRevenueAmt016888
IRS990/PYRevenuesLessExpensesAmt023831
IRS990/PYSalariesCompEmpBnftPaidAmt0252481
IRS990/PYTotalExpensesAmt0466537
IRS990/PYTotalProfFndrsngExpnsAmt04068
IRS990/PYTotalRevenueAmt0490368
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01802826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802826
IRS990ScheduleA/TotalSupportAmt01802826
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107523
IRS990ScheduleD/ExpensesSubtotalAmt0321671
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt055720
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0193032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105724
IRS990ScheduleD/TotalExpensesPerForm990Amt0321671
IRS990ScheduleD/TotalLiabilityAmt0122045
IRS990ScheduleD/TotalRevenuePerForm990Amt0193032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0012-FORM 990 GOVERNING BODY REVIEW PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1014-CONFLICT OF INTEREST POLICY COMPLIANCE PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2015-CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT PART VI, 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3016-OTHER OFFICER OR KEY EMPLOYEE COMPENSATION PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4018-GOVERNING DOCUMENTS, ETC AVAILABLE PART VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5026-EXPLANATION OF OTHER CHANGES IN NET ASSETS. THIS ADJUSTMENTS WAS NECESSARY TO ADJUST THE NET ASSETS PER THE AMOUNT REFLECTED ON THE BALANCE SHEET PART X TO THE AMOUNT OF NET ASSETS REFLECTED ON THE RECONCLIIATION OF NET ASSETS PART XI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6031-LIST OF SERVICES FEES FOR SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7032-LIST OF EXPENSES PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section PART IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356773
IRS990/TotalAssetsEOYAmt0282679
IRS990/TotalAssetsGrp/BOYAmt0356773
IRS990/TotalAssetsGrp/EOYAmt0282679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088360
IRS990/TotalLiabilitiesEOYAmt0130827
IRS990/TotalLiabilitiesGrp/BOYAmt088360
IRS990/TotalLiabilitiesGrp/EOYAmt0130827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151852
IRS990/TotalProgramServiceExpensesAmt0198523
IRS990/TotalProgramServiceRevenueAmt047439
IRS990/TotalReportableCompFromOrgAmt037813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282679
IRS990/TravelGrp/ManagementAndGeneralAmt0244
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151852
IRS990/USAddress/AddressLine1Txt02634 DURHAM-CHAPEL HILL BLVD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DRFCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLYNDOLA MASSENBURG-BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM REGIONAL FINANCIAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0562114496
ReturnHeader/Filer/PhoneNum09196883381
ReturnHeader/Filer/USAddress/AddressLine1Txt02634 DURHAM-CHAPEL HILL BLVD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HME CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 RXR PLAZA 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011556
ReturnHeader/PreparerPersonGrp/PhoneNum05165222876
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damien S Fields
ReturnHeader/ReturnTs02017-03-28T08:34:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.