Civic Intelligence

Durham County Community Living Programs Inc.

990 • Fiscal year 2018 • EIN 58-1458624

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,497,789

Up $40,899 (+2.8%) from 2017

Net Assets

Up

$1,052,156

Up $77,717 (+8.0%) from 2017

Liabilities

Down

$445,633

Down $36,818 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$1,974,203

Up $48,181 (+2.5%) from 2017

Expenses

Down

$1,896,713

Down $113,795 (-5.7%) from 2017

Net Income

Up

$77,490

Up $161,976 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$1,497,789
Liabilities$445,633
Net Assets$1,052,156
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,974,203
Expenses$1,896,713
Net Income$77,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,974,438
Mission and Program Overview

Mission

Provide normal living to the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,437$734,642▲ $27,205
Cash and Non-Interest-Bearing Accounts$484,111$494,015▲ $9,904
Accounts Receivable$197,451$213,756▲ $16,305
Other Notes and Loans Receivable, Net$4,000$1,000▼ $3,000
Total Assets$1,456,891$1,497,789▲ $40,898
Other Assets Total$63,892$54,376▼ $9,516
Liabilities
Unsecured Notes Loans Payable-$249,751-
Other Liabilities$430,482$135,414▼ $295,068
Accounts Payable and Accrued Expenses$51,978$60,468▲ $8,490
Total Liabilities$482,460$445,633▼ $36,827
Net Assets / Fund Balance
Unrestricted Net Assets$974,431$1,052,156▲ $77,725
Total Net Assets Fund Balance$974,431$1,052,156▲ $77,725
Total Liabilities and Net Assets / Fund Balance$1,456,891$1,497,789▲ $40,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,845$568,875$629,720
Buildings$285,808$214,255$500,063
Leasehold Improvements$218,054$143,352$361,406
Land$167,913-$167,913
Equipment$2,022$135,982$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
$18,379
Program Service Revenue
$1,948,962
Investment Income
$44
Other Revenue
$6,818
All Other Contributions
$18,379
Change in Net Assets
$77,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,203
Total Revenue per Audited Statements
$1,974,203
Total Revenue per Form 990
$1,974,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,734
Other Expenses$549,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,391$59,638-$1,142,029
Occupancy$121,417$6,902-$128,319
Other Employee Benefits$117,469--$117,469
All Other Expenses$56,147$36,346-$92,493
Payroll Taxes$67,907$19,329-$87,236
Insurance$76,546--$76,546
Depreciation Depletion-$29,363-$29,363
Other Expenses$21,760$6,218-$27,978
Interest-$11,594-$11,594
Travel$3,714$3,912-$7,626
Total Functional Expenses$1,704,120$192,593$0$1,896,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,896,713
Expenses per Audited Statements$1,896,478
Total Expenses per Audited Statements$1,896,478
Expenses Not Reported on Financial Statements$235
Other Expense Adjustments$235
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
Other Accrued Liabilities$120,093
Current Portion of Lt Debt$15,321
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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Scott
Formed
1980
Voting Board Members
11
Independent Board Members
11
Employees
70

Preparer

Firm
Sherri Rose CPA Pllc
Address
8732 UNION GROVE CHURCH RD, CHAPEL HILL, NC 27516
Preparer
Sherri Rose
Phone
9199498483
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 235”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 235”

Raw XML AppendixShowing 400 of 437 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/BOYAmt051978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060468
IRS990/AccountsReceivableGrp/BOYAmt0197451
IRS990/AccountsReceivableGrp/EOYAmt0213756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED.
IRS990/AllOtherContributionsAmt018379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056147
IRS990/AllOtherExpensesGrp/TotalAmt092493
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/BOYAmt0484111
IRS990/CashNonInterestBearingGrp/EOYAmt0494015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0549979
IRS990/CYOtherRevenueAmt06818
IRS990/CYProgramServiceRevenueAmt01948962
IRS990/CYRevenuesLessExpensesAmt077490
IRS990/CYSalariesCompEmpBnftPaidAmt01346734
IRS990/CYTotalExpensesAmt01896713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01974203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029363
IRS990/DepreciationDepletionGrp/TotalAmt029363
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/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01704120
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/GrossReceiptsAmt01974438
IRS990/GrossRentsGrp/RealAmt03300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076546
IRS990/InsuranceGrp/TotalAmt076546
IRS990/InterestGrp/ManagementAndGeneralAmt011594
IRS990/InterestGrp/TotalAmt011594
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734642
IRS990/LandBldgEquipCostOrOtherBssAmt01797106
IRS990/LessRentalExpensesGrp/RealAmt0235
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/NetAssetsOrFundBalancesBOYAmt0974431
IRS990/NetAssetsOrFundBalancesEOYAmt01052156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03065
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03065
IRS990/NetUnrelatedBusTxblIncmAmt02065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06902
IRS990/OccupancyGrp/ProgramServicesAmt0121417
IRS990/OccupancyGrp/TotalAmt0128319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063892
IRS990/OtherAssetsTotalGrp/EOYAmt054376
IRS990/OtherChangesInNetAssetsAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117469
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36218
IRS990/OtherExpensesGrp/ProgramServicesAmt073647
IRS990/OtherExpensesGrp/ProgramServicesAmt153482
IRS990/OtherExpensesGrp/ProgramServicesAmt229640
IRS990/OtherExpensesGrp/ProgramServicesAmt321760
IRS990/OtherExpensesGrp/TotalAmt075061
IRS990/OtherExpensesGrp/TotalAmt170730
IRS990/OtherExpensesGrp/TotalAmt230269
IRS990/OtherExpensesGrp/TotalAmt327978
IRS990/OtherLiabilitiesGrp/BOYAmt0430482
IRS990/OtherLiabilitiesGrp/EOYAmt0135414
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03753
IRS990/OtherRevenueTotalAmt03753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019329
IRS990/PayrollTaxesGrp/ProgramServicesAmt067907
IRS990/PayrollTaxesGrp/TotalAmt087236
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/RelatedOrExemptFuncIncomeAmt0769593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1616362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2547394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1616362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2547394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0590630
IRS990/PYOtherRevenueAmt06261
IRS990/PYProgramServiceRevenueAmt01900247
IRS990/PYRevenuesLessExpensesAmt0-84486
IRS990/PYSalariesCompEmpBnftPaidAmt01419878
IRS990/PYTotalExpensesAmt02010508
IRS990/PYTotalRevenueAmt01926022
IRS990/ReconcilationRevenueExpnssAmt077490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01948962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01952715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt079353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079353
IRS990ScheduleA/TotalSupportAmt089945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500063
IRS990ScheduleD/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0235
IRS990ScheduleD/ExpensesSubtotalAmt01896478
IRS990ScheduleD/LandGrp/BookValueAmt0167913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0361406
IRS990ScheduleD/OtherExpensesNotIncludedAmt0235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt01974203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734642
IRS990ScheduleD/TotalExpensesPerForm990Amt01896713
IRS990ScheduleD/TotalLiabilityAmt0135414
IRS990ScheduleD/TotalRevenuePerForm990Amt01974203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896478
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 235
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456891
IRS990/TotalAssetsEOYAmt01497789
IRS990/TotalAssetsGrp/BOYAmt01456891
IRS990/TotalAssetsGrp/EOYAmt01497789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018379
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896713
IRS990/TotalGrossUBIAmt03065
IRS990/TotalLiabilitiesBOYAmt0482460
IRS990/TotalLiabilitiesEOYAmt0445633
IRS990/TotalLiabilitiesGrp/BOYAmt0482460
IRS990/TotalLiabilitiesGrp/EOYAmt0445633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052156
IRS990/TotalProgramServiceExpensesAmt01704120
IRS990/TotalProgramServiceRevenueAmt01948962
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01952715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01974203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497789
IRS990/TravelGrp/ManagementAndGeneralAmt03912
IRS990/TravelGrp/ProgramServicesAmt03714
IRS990/TravelGrp/TotalAmt07626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0974431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01052156
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0249751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 51159
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277171159
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DCCLP.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,789
Liabilities
$445,633
Net assets
$1,052,156
Revenue
$1,974,203
Expenses
$1,896,713
Net income
$77,490
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
2018Detailed filing. Detailed filing data is available for this year.$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