Civic Intelligence

Durham County Community Living Programs Inc.

990 • Fiscal year 2017 • EIN 58-1458624

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileDCCLP.ORG
P O Box 51159Durham, NC 27717

(919) 489-0682

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,456,890

Down $83,387 (-5.4%) from 2016

Net Assets

Down

$974,439

Down $84,486 (-8.0%) from 2016

Liabilities

Up

$482,451

Up $1,099 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$1,926,022

Down $59,484 (-3.0%) from 2016

Expenses

Up

$2,010,508

Up $67,690 (+3.5%) from 2016

Net Income

Down

-$84,486

Down $127,174 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,456,890
Liabilities$482,451
Net Assets$974,439
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$1,926,022
Expenses$2,010,508
Net Income-$84,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,926,022
Mission and Program Overview

Mission

Provide normal living to the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,807$707,436▼ $14,371
Cash and Non-Interest-Bearing Accounts$567,561$484,111▼ $83,450
Accounts Receivable$194,203$197,451▲ $3,248
Other Notes and Loans Receivable, Net$10,000$4,000▼ $6,000
Total Assets$1,540,277$1,456,890▼ $83,387
Other Assets Total$46,706$63,892▲ $17,186
Liabilities
Other Liabilities$159,213$430,482▲ $271,269
Mortgage Notes Payable Secured by Investment Property$280,428--
Accounts Payable and Accrued Expenses$41,711$51,969▲ $10,258
Total Liabilities$481,352$482,451▲ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,925$974,439▼ $84,486
Total Net Assets Fund Balance$1,058,925$974,439▼ $84,486
Total Liabilities and Net Assets / Fund Balance$1,540,277$1,456,890▼ $83,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,315$585,553$651,868
Buildings$296,606$203,457$500,063
Leasehold Improvements$173,150$133,961$307,111
Land$167,913-$167,913
Equipment$3,452$134,552$138,004
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lee WilsonPresident
James HenryTrusetee/Director
Becky ClaytonTrustee/dire
Doug KistlerTrustee/dire
Heather CronTrustee/dire
Linda EatmonTrustee/dire
Thomas ColleyTrustee/dire
Elizabeth ScottExec Directo
Carol SaurMember
Debra BostSecretary
Eddie BlountTreasurer
Cory DraughonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,470
Program Service Revenue
$1,900,247
Investment Income
$44
Other Revenue
$6,261
All Other Contributions
$19,470
Change in Net Assets
$-84,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,022
Total Revenue per Audited Statements
$1,926,022
Total Revenue per Form 990
$1,926,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,878
Other Expenses$590,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,330$91,576-$1,183,906
Occupancy$142,298$6,869-$149,167
Other Employee Benefits$147,142--$147,142
All Other Expenses$79,154$32,685-$111,839
Payroll Taxes$88,830--$88,830
Insurance$75,953--$75,953
Other Expenses$35,724$8,387-$44,111
Depreciation Depletion-$34,978-$34,978
Interest-$13,315-$13,315
Travel$5,323$3,595-$8,918
Total Functional Expenses$1,800,332$210,176$0$2,010,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,010,508
Total Expenses per Audited Statements$2,010,508
Total Expenses per Form 990$2,010,508
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lt Debt$280,628
Other Accrued Liabilities$149,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copy sent to board members via e-mail”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary set by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Executive director negotiates employee salaries and wages. Board approves budget which includes salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Durham County Community Living
EIN
58-1458624
Phone
9194890682
Address
P O BOX 51159, DURHAM, NC 27717

Signing Officer

Name
Elizabeth Scott
Title
Exec Director
Phone
9194890682
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Scott
Formed
1980
Voting Board Members
11
Independent Board Members
11
Employees
64

Preparer

Firm
Sherri Rose CPA Pllc
Address
8732 UNION GROVE CHURCH RD, CHAPEL HILL, NC 27516
Preparer
Sherri Rose
Phone
9199498483
Raw XML AppendixShowing 400 of 422 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/BOYAmt041711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051969
IRS990/AccountsReceivableGrp/BOYAmt0194203
IRS990/AccountsReceivableGrp/EOYAmt0197451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED.
IRS990/AllOtherContributionsAmt019470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079154
IRS990/AllOtherExpensesGrp/TotalAmt0111839
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09194890862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 51159
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0277171159
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0567561
IRS990/CashNonInterestBearingGrp/EOYAmt0484111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0590630
IRS990/CYOtherRevenueAmt06261
IRS990/CYProgramServiceRevenueAmt01900247
IRS990/CYRevenuesLessExpensesAmt0-84486
IRS990/CYSalariesCompEmpBnftPaidAmt01419878
IRS990/CYTotalExpensesAmt02010508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01926022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034978
IRS990/DepreciationDepletionGrp/TotalAmt034978
IRS990/Desc0SUCCESSFULLY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01800332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER CRON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS COLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA EATMON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BOST
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL SAUR
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CORY DRAUGHON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSETEE/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01926022
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt075953
IRS990/InsuranceGrp/TotalAmt075953
IRS990/InterestGrp/ManagementAndGeneralAmt013315
IRS990/InterestGrp/TotalAmt013315
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01057523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707436
IRS990/LandBldgEquipCostOrOtherBssAmt01764959
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280428
IRS990/NetAssetsOrFundBalancesBOYAmt01058925
IRS990/NetAssetsOrFundBalancesEOYAmt0974439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt02600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06869
IRS990/OccupancyGrp/ProgramServicesAmt0142298
IRS990/OccupancyGrp/TotalAmt0149167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046706
IRS990/OtherAssetsTotalGrp/EOYAmt063892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147142
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38387
IRS990/OtherExpensesGrp/ProgramServicesAmt076128
IRS990/OtherExpensesGrp/ProgramServicesAmt157450
IRS990/OtherExpensesGrp/ProgramServicesAmt235724
IRS990/OtherExpensesGrp/TotalAmt0758
IRS990/OtherExpensesGrp/TotalAmt178028
IRS990/OtherExpensesGrp/TotalAmt273563
IRS990/OtherExpensesGrp/TotalAmt344111
IRS990/OtherLiabilitiesGrp/BOYAmt0159213
IRS990/OtherLiabilitiesGrp/EOYAmt0430482
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02661
IRS990/OtherRevenueTotalAmt02661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01183906
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt088830
IRS990/PayrollTaxesGrp/TotalAmt088830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IPRS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDS CAP
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDS MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1595363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0516096
IRS990/PYOtherRevenueAmt06251
IRS990/PYProgramServiceRevenueAmt01961668
IRS990/PYRevenuesLessExpensesAmt042688
IRS990/PYSalariesCompEmpBnftPaidAmt01426722
IRS990/PYTotalExpensesAmt01942818
IRS990/PYTotalRevenueAmt01985506
IRS990/ReconcilationRevenueExpnssAmt0-84486
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01923317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01902908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt066084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066084
IRS990ScheduleA/TotalSupportAmt074228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500063
IRS990ScheduleD/EquipmentGrp/BookValueAmt03452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138004
IRS990ScheduleD/ExpensesSubtotalAmt02010508
IRS990ScheduleD/LandGrp/BookValueAmt0167913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01926022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707436
IRS990ScheduleD/TotalExpensesPerForm990Amt02010508
IRS990ScheduleD/TotalLiabilityAmt0430482
IRS990ScheduleD/TotalRevenuePerForm990Amt01926022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY SENT TO BOARD MEMBERS VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR NEGOTIATES EMPLOYEE SALARIES AND WAGES. BOARD APPROVES BUDGET WHICH INCLUDES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540277
IRS990/TotalAssetsEOYAmt01456890
IRS990/TotalAssetsGrp/BOYAmt01540277
IRS990/TotalAssetsGrp/EOYAmt01456890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019470
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01800332
IRS990/TotalFunctionalExpensesGrp/TotalAmt02010508
IRS990/TotalGrossUBIAmt03600
IRS990/TotalLiabilitiesBOYAmt0481352
IRS990/TotalLiabilitiesEOYAmt0482451
IRS990/TotalLiabilitiesGrp/BOYAmt0481352
IRS990/TotalLiabilitiesGrp/EOYAmt0482451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01058925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974439
IRS990/TotalProgramServiceExpensesAmt01800332
IRS990/TotalProgramServiceRevenueAmt01900247
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01902908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456890
IRS990/TravelGrp/ManagementAndGeneralAmt03595
IRS990/TravelGrp/ProgramServicesAmt05323
IRS990/TravelGrp/TotalAmt08918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01058925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 51159
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277171159
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DCCLP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194890682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM COUNTY COMMUNITY LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DURH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,456,890
Liabilities
$482,451
Net assets
$974,439
Revenue
$1,926,022
Expenses
$2,010,508
Net income
-$84,486
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
2017Detailed filing. Detailed filing data is available for this year.$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