Civic Intelligence

Durham County Community Living Programs Inc.

990 • Fiscal year 2012 • EIN 58-1458624

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileDCCLP.ORG
P O Box 5115927717
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,018,143

Down $181,620 (-15%) from 2011

Net Assets

Down

$848,298

Down $337,980 (-28%) from 2011

Liabilities

Up

$169,845

Up $156,360 (+1160%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,102,313

Down $39,919 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,199,763Liabilities 2011: $13,485Net Assets 2011: $1,186,2782011Assets 2012: $1,018,143Liabilities 2012: $169,845Net Assets 2012: $848,2982012Assets 2013: $1,667,913Liabilities 2013: $579,724Net Assets 2013: $1,088,1892013Assets 2014: $1,512,191Liabilities 2014: $497,623Net Assets 2014: $1,014,5682014Assets 2015: $1,505,100Liabilities 2015: $488,863Net Assets 2015: $1,016,2372015Assets 2016: $1,540,277Liabilities 2016: $481,352Net Assets 2016: $1,058,9252016Assets 2017: $1,456,890Liabilities 2017: $482,451Net Assets 2017: $974,4392017Assets 2018: $1,497,789Liabilities 2018: $445,633Net Assets 2018: $1,052,1562018Assets 2019: $1,474,565Liabilities 2019: $446,557Net Assets 2019: $1,028,0082019Assets 2020: $1,662,545Liabilities 2020: $767,137Net Assets 2020: $895,4082020Assets 2021: $1,749,039Liabilities 2021: $788,681Net Assets 2021: $960,3582021Assets 2022: $1,836,580Liabilities 2022: $561,859Net Assets 2022: $1,274,7212022Assets 2023: $1,953,210Liabilities 2023: $404,588Net Assets 2023: $1,548,6222023Assets 2024: $2,392,396Liabilities 2024: $534,819Net Assets 2024: $1,857,5772024

Highlighted filing

2012

Assets$1,018,143
Liabilities$169,845
Net Assets$848,298
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,142,2322011Expenses 2012: $2,102,3132012Expenses 2013: $1,987,0942013Revenue 2014: $1,983,842Expenses 2014: $2,030,900Net Income 2014: -$47,0582014Revenue 2015: $1,995,668Expenses 2015: $1,993,999Net Income 2015: $1,6692015Revenue 2016: $1,985,506Expenses 2016: $1,942,818Net Income 2016: $42,6882016Revenue 2017: $1,926,022Expenses 2017: $2,010,508Net Income 2017: -$84,4862017Revenue 2018: $1,974,203Expenses 2018: $1,896,713Net Income 2018: $77,4902018Revenue 2019: $1,932,968Expenses 2019: $1,957,118Net Income 2019: -$24,1502019Revenue 2020: $1,888,600Expenses 2020: $2,021,200Net Income 2020: -$132,6002020Revenue 2021: $2,150,821Expenses 2021: $2,085,871Net Income 2021: $64,9502021Revenue 2022: $2,349,160Expenses 2022: $2,034,797Net Income 2022: $314,3632022Revenue 2023: $2,424,191Expenses 2023: $2,150,290Net Income 2023: $273,9012023Revenue 2024: $3,232,261Expenses 2024: $2,923,306Net Income 2024: $308,9552024

Highlighted filing

2012

Revenue-
Expenses$2,102,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,928,304
Mission and Program Overview

Mission

Provide normal living to the mentally challenged.

Filing and Contact Details

Filer

EIN
58-1458624
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY013485
IRS990/AccountsPayableAccruedExpenses/EOY012109
IRS990/AccountsReceivable/BOY052963
IRS990/AccountsReceivable/EOY046760
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE NORMAL LIVING TO MENTALLY RETARDED
IRS990/AllOtherContributions02442
IRS990/AllOtherExpenses/ManagementAndGeneral019826
IRS990/AllOtherExpenses/ProgramServices041767
IRS990/AllOtherExpenses/Total061593
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0587448
IRS990/CashNonInterestBearing/EOY0453807
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0703710
IRS990/ContributionsGrantsPriorYear0771318
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral048312
IRS990/DepreciationDepletion/Total048312
IRS990/DescribedIn501C30true
IRS990/Description0SUCCESSFULLY OPERATE 7 GROUP HOME PROGRAMS, APARTMENT LIVING AND INDEPENDENT LIVING PROGRAMS. PROVIDE PERSONS WITH MENTAL RETARDATION A SAFE AND NORMAL LIVING ENVIRONMENT SO THAT SUCH PERSONS LIVE AS INDEPENDENTLY AS POSSIBLE AND BECOME MORE PRODUCTIVE CITIZENS. THE ORGANIZATION SERVES ABOUT 70 PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01866383
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0EDDIE BLOUNT
IRS990/Form990PartVIISectionA/NamePerson1MARY WILKINSON
IRS990/Form990PartVIISectionA/NamePerson2LINDA EATMON
IRS990/Form990PartVIISectionA/NamePerson3SIGNE OFFENBERG
IRS990/Form990PartVIISectionA/NamePerson4REV SCOTT ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5BECKY CLAYTON
IRS990/Form990PartVIISectionA/NamePerson6LEE WILSON
IRS990/Form990PartVIISectionA/NamePerson7CORY DAUGHEON
IRS990/Form990PartVIISectionA/NamePerson8JAMES HENRY
IRS990/Form990PartVIISectionA/NamePerson9CAROL SAUR
IRS990/Form990PartVIISectionA/NamePerson10JOHN FREDERICK
IRS990/Form990PartVIISectionA/NamePerson11HOLLY EGGLESTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10V. PRESIDENT
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0701268
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01928304
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices069277
IRS990/Insurance/Total069277
IRS990/InvestmentIncomeCurrentYear01044
IRS990/InvestmentIncomePriorYear01875
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01044
IRS990/InvestmentIncome/TotalRevenueColumn01044
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0934376
IRS990/LandBuildingsEquipmentBasis01307758
IRS990/LandBuildingsEquipmentBasisNet/BOY0368575
IRS990/LandBuildingsEquipmentBasisNet/EOY0373382
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE NORMAL LIVING TO MENTALLY RETARDED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01186278
IRS990/NetAssetsOrFundBalancesEOY0848298
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046049
IRS990/Occupancy/ProgramServices0138016
IRS990/Occupancy/Total0184065
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY063741
IRS990/OtherAssetsTotal/EOY054177
IRS990/OtherEmployeeBenefits/ProgramServices0162436
IRS990/OtherEmployeeBenefits/Total0162436
IRS990/OtherExpensePriorYear0592041
IRS990/OtherExpensesCurrentYear0642488
IRS990/OtherExpenses/Description0FOOD AND PROVISIONS
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2VEHICLE SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral01186
IRS990/OtherExpenses/ManagementAndGeneral12634
IRS990/OtherExpenses/ManagementAndGeneral22613
IRS990/OtherExpenses/ManagementAndGeneral32997
IRS990/OtherExpenses/ProgramServices084255
IRS990/OtherExpenses/ProgramServices166345
IRS990/OtherExpenses/ProgramServices251800
IRS990/OtherExpenses/ProgramServices348738
IRS990/OtherExpenses/Total085441
IRS990/OtherExpenses/Total168979
IRS990/OtherExpenses/Total254413
IRS990/OtherExpenses/Total351735
IRS990/OtherLiabilities/EOY0157736
IRS990/OtherNotesLoansReceivableNet/BOY013217
IRS990/OtherNotesLoansReceivableNet/EOY016112
IRS990/OtherRevenueCurrentYear02666
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02666
IRS990/OtherRevenueMisc/TotalRevenueColumn02666
IRS990/OtherRevenuePriorYear0448
IRS990/OtherSalariesAndWages/ManagementAndGeneral098823
IRS990/OtherSalariesAndWages/ProgramServices01103652
IRS990/OtherSalariesAndWages/Total01202475
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07714
IRS990/PayrollTaxes/ProgramServices087200
IRS990/PayrollTaxes/Total094914
IRS990/PledgesAndGrantsReceivable/BOY0113819
IRS990/PledgesAndGrantsReceivable/EOY073905
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01220884
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1EDS CAP
IRS990/ProgramServiceRevenue/Description2EDS MEDICARE REVENUE
IRS990/ProgramServiceRevenuePriorYear01306449
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0554322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1543205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2123357
IRS990/ProgramServiceRevenue/TotalRevenueColumn0554322
IRS990/ProgramServiceRevenue/TotalRevenueColumn1543205
IRS990/ProgramServiceRevenue/TotalRevenueColumn2123357
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-163971
IRS990/ReconcilationRevenueExpenses0-174009
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-174009
IRS990/RevenuesLessExpensesPriorYear0-62142
IRS990/SalariesEtcCurrentYear01459825
IRS990/SalariesEtcPriorYear01550191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0703710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0771318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0765171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0779164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0816382
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03835745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013751
IRS990ScheduleA/GrossInvestmentIncome170/Total026587
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01224594
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02286
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07213
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012240
IRS990ScheduleA/OtherIncome170/Total022187
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98040
IRS990ScheduleA/PublicSupportTotal17003835745
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0703710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0771318
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0765171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0779164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0816382
IRS990ScheduleA/Total170/Total03835745
IRS990ScheduleA/TotalSupport03884519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue041006
IRS990ScheduleD/Buildings/Depreciation0133729
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0174735
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04844
IRS990ScheduleD/Equipment/Depreciation0129587
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0134431
IRS990ScheduleD/ExcessOrDeficitForYear0-174009
IRS990ScheduleD/ExcessOrDeficitPerFS0-174009
IRS990ScheduleD/ExpensesSubtotal02102313
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue096500
IRS990ScheduleD/Land/OtherCostOrOtherBasis096500
IRS990ScheduleD/LeaseholdImprovements/BookValue0134459
IRS990ScheduleD/LeaseholdImprovements/Depreciation0127911
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0262370
IRS990ScheduleD/OtherAssets/BookValue034177
IRS990ScheduleD/OtherAssets/BookValue120000
IRS990ScheduleD/OtherAssets/Description0PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue096573
IRS990ScheduleD/OtherLandBuildings/Depreciation0543149
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0639722
IRS990ScheduleD/OtherLiabilities/Amount0157736
IRS990ScheduleD/OtherLiabilities/Description0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotal01928304
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets054177
IRS990ScheduleD/TotalExpenses02102313
IRS990ScheduleD/TotalExpensesPerForm99002102313
IRS990ScheduleD/TotalOfAmounts0157736
IRS990ScheduleD/TotalOfBookValueLandBuildings0373382
IRS990ScheduleD/TotalRevenue01928304
IRS990ScheduleD/TotalRevenuePerForm99001928304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02102313
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01928304
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY SENT TO BOARD MEMBERS VIA E-MAIL
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR SALARY SET BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR NEGOTIATES EMPLOYEE SALARIES AND WAGES. BOARD APPROVES BUDGET WHICH INCLUDES SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103500 WESTGATE DR
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027707
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH SCOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber09194890862
IRS990/TotalAssets/BOY01199763
IRS990/TotalAssetsBOY01199763
IRS990/TotalAssets/EOY01018143
IRS990/TotalAssetsEOY01018143
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0703710
IRS990/TotalExpensesCurrentYear02102313
IRS990/TotalExpensesPriorYear02142232
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0235930
IRS990/TotalFunctionalExpenses/ProgramServices01866383
IRS990/TotalFunctionalExpenses/Total02102313
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013485
IRS990/TotalLiabilitiesBOY013485
IRS990/TotalLiabilities/EOY0169845
IRS990/TotalLiabilitiesEOY0169845
IRS990/TotalLiabNetAssetsFundBalances/BOY01199763
IRS990/TotalLiabNetAssetsFundBalances/EOY01018143
IRS990/TotalNbrEmployees078
IRS990/TotalNetAssetsFundBalances/BOY01186278
IRS990/TotalNetAssetsFundBalances/EOY0848298
IRS990/TotalOtherRevenue02666
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01866383
IRS990/TotalProgramServiceRevenue01220884
IRS990/TotalRevenueCurrentYear01928304
IRS990/TotalRevenuePriorYear02080090
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01224594
IRS990/TotalRevenue/TotalRevenueColumn01928304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,018,143
Liabilities
$169,845
Net assets
$848,298
Revenue
-
Expenses
$2,102,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.23$2.92$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.40$1.55$2.42$2.15$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.56$1.27$2.35$2.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.79$0.96$2.15$2.09$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.77$0.90$1.89$2.02$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.45$1.03$1.93$1.96$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.05$1.97$1.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.97$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$1.99$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.02$2.00$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.98$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.58$1.09$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$2.14