Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 58-1458624 • 501(c)3 • Durham, NC
Profile
Provide normal living to mentally retarded
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,392,396
Up $439,186 (+22%) from 2023
Liabilities
Up$534,819
Up $130,231 (+32%) from 2023
Net Assets
Up$1,857,577
Up $308,955 (+20%) from 2023
Revenue
Up$3,232,261
Up $808,070 (+33%) from 2023
Expenses
Up$2,923,306
Up $773,016 (+36%) from 2023
Net Income
Up$308,955
Up $35,054 (+13%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.
Provide normal living to the mentally challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $929,364 | $963,227 | ▲ $33,863 |
| Land, Buildings, and Equipment, Net | $736,182 | $719,079 | ▼ $17,103 |
| Accounts Receivable | $168,326 | $257,118 | ▲ $88,792 |
| Prepaid Expenses and Deferred Charges | $2,708 | $1,547 | ▼ $1,161 |
| Total Assets | $1,836,580 | $1,953,210 | ▲ $116,630 |
| Other Assets Total | - | $12,239 | - |
| Liabilities | |||
| Other Liabilities | $419,916 | $244,669 | ▼ $175,247 |
| Accounts Payable and Accrued Expenses | $141,943 | $159,919 | ▲ $17,976 |
| Total Liabilities | $561,859 | $404,588 | ▼ $157,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,274,721 | $1,548,622 | ▲ $273,901 |
| Total Net Assets Fund Balance | $1,274,721 | $1,548,622 | ▲ $273,901 |
| Total Liabilities and Net Assets / Fund Balance | $1,836,580 | $1,953,210 | ▲ $116,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $83,684 | $524,706 | $608,390 |
| Buildings | $237,461 | $262,602 | $500,063 |
| Leasehold Improvements | $221,043 | $195,175 | $416,218 |
| Land | $167,913 | - | $167,913 |
| Equipment | $8,978 | $145,350 | $154,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Scott | Exec Directo | FT | $74,160 | $74,160 |
| Name | Title |
|---|---|
| Thomas Colley | President |
| Brenda Laperre | Director |
| Cory Draughon | Director |
| Glenda Poindexter | Director |
| James Hentry | Trusetee/Director |
| Becky Clayton | Trustee/dire |
| Linda Eatmon | Trustee/dire |
| John Frederick | Sectretary |
| Eddie Blount | Treasurer |
| Signe Offenberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,486,557 |
| Other Expenses | $663,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,141,389 | $86,519 | - | $1,227,908 |
| Occupancy | $136,701 | $8,616 | - | $145,317 |
| All Other Expenses | $85,132 | $36,266 | - | $121,398 |
| Payroll Taxes | $83,425 | $13,581 | - | $97,006 |
| Insurance | $96,531 | - | - | $96,531 |
| Other Employee Benefits | $87,483 | - | - | $87,483 |
| Current Officers, Directors, Trustees, and Key Employees | $74,160 | - | - | $74,160 |
| Other Expenses | $13,322 | $31,850 | - | $45,172 |
| Depreciation Depletion | - | $33,154 | - | $33,154 |
| Travel | $2,179 | $1,349 | - | $3,528 |
| Interest | - | $2,708 | - | $2,708 |
| Total Functional Expenses | $1,903,985 | $246,305 | $0 | $2,150,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,150,290 |
| Total Expenses per Audited Statements | $2,150,290 |
| Total Expenses per Form 990 | $2,150,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $235,473 |
| Notes Payable | $9,196 |
“Copy sent to board members via e-mail”
“Executive director salary set by board of directors”
“Executive director negotiates employee salaries and wages. Board approves budget which includes salaries.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED. |
| IRS990/AllOtherContributionsAmt | 0 | 11713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194890862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 51159 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277171159 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 929364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 963227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3908 |
| IRS990/CYOtherExpensesAmt | 0 | 663733 |
| IRS990/CYOtherRevenueAmt | 0 | 65561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2343009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1486557 |
| IRS990/CYTotalExpensesAmt | 0 | 2150290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2424191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33154 |
| IRS990/Desc | 0 | SUCCESSFULLY OPERATE 7 GROUP HOME PROGRAMS, APARTMENT LIVING AND INDEPENDENT LIVING PROGRAMS. PROVIDE PEOPLE WHO ARE MENTALLY CHALLENGED A SAFE AND NORMAL LIVING ENVIRONMENT SO THAT SUCH PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE AND BECOME MORE PRODUCTIVE CITIZENS. THE ORGANIZATION SERVES ABOUT 70 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1903985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | ELIZABETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORY DRAUGHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA EATMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA LAPERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIGNE OFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENDA POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDDIE BLOUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSETEE/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2424191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InterestGrp/TotalAmt | 0 | 2708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1127833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 736182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 719079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1846912 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1274721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1548622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1274721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1548622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87483 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 419916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244669 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED RESIDENT EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29169 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2517 |
| IRS990/OtherRevenueTotalAmt | 0 | 65561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1141389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1227908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1547 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IPRS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDS CAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVV CAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 790708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 511446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 790708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 511446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 393 |
| IRS990/PYOtherExpensesAmt | 0 | 555667 |
| IRS990/PYOtherRevenueAmt | 0 | 254078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1479130 |
| IRS990/PYTotalExpensesAmt | 0 | 2034797 |
| IRS990/PYTotalRevenueAmt | 0 | 2349160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 250324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10478612 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 250324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 250324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261872 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6630 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2150290 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 221043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 416218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 524706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 608390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235473 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2150290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 244669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2424191 |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY SENT TO BOARD MEMBERS VIA E-MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR SALARY SET BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR NEGOTIATES EMPLOYEE SALARIES AND WAGES. BOARD APPROVES BUDGET WHICH INCLUDES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2150290 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 561859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 404588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 561859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 404588 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548622 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2424191 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1953210 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/TravelGrp/TotalAmt | 0 | 3528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 51159 |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 277171159 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | DCCLP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH SCOTT |
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