Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1458624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,662,545
Up $187,980 (+13%) from 2019
Net Assets
Down$895,408
Down $132,600 (-13%) from 2019
Liabilities
Up$767,137
Up $320,580 (+72%) from 2019
Revenue
Down$1,888,600
Down $44,368 (-2.3%) from 2019
Expenses
Up$2,021,200
Up $64,082 (+3.3%) from 2019
Net Income
Down-$132,600
Down $108,450 (-449%) from 2019
Provide normal living to the mentally challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $578,133 | $807,420 | ▲ $229,287 |
| Land, Buildings, and Equipment, Net | $711,075 | $693,631 | ▼ $17,444 |
| Accounts Receivable | $185,357 | $161,494 | ▼ $23,863 |
| Total Assets | $1,474,565 | $1,662,545 | ▲ $187,980 |
| Liabilities | |||
| Other Liabilities | $134,510 | $447,531 | ▲ $313,021 |
| Unsecured Notes Loans Payable | $233,687 | $216,941 | ▼ $16,746 |
| Accounts Payable and Accrued Expenses | $78,360 | $102,665 | ▲ $24,305 |
| Total Liabilities | $446,557 | $767,137 | ▲ $320,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,028,008 | $895,408 | ▼ $132,600 |
| Total Net Assets Fund Balance | $1,028,008 | $895,408 | ▼ $132,600 |
| Total Liabilities and Net Assets / Fund Balance | $1,474,565 | $1,662,545 | ▲ $187,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $53,482 | $578,619 | $632,101 |
| Buildings | $263,387 | $236,676 | $500,063 |
| Leasehold Improvements | $203,417 | $163,291 | $366,708 |
| Land | $167,913 | - | $167,913 |
| Equipment | $5,432 | $138,457 | $143,889 |
| Name | Title |
|---|---|
| Thomas Colley | President |
| Brenda Laperre | Director |
| Cory Draughon | Director |
| Glenda Poindexter | Director |
| Lee Wilson | Director |
| James Henry | Trusetee/Director |
| Becky Clayton | Trustee/dire |
| Linda Eatmon | Trustee/dire |
| Elizabeth Scott | Exec Directo |
| John Frederick | Sectretary |
| Eddie Blount | Treasurer |
| Signe Offenberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,429,691 |
| Other Expenses | $591,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,943 | $120,753 | - | $1,228,696 |
| Occupancy | $143,081 | $7,029 | - | $150,110 |
| Other Employee Benefits | $114,986 | - | - | $114,986 |
| All Other Expenses | $84,057 | $22,083 | - | $106,140 |
| Payroll Taxes | $67,087 | $18,922 | - | $86,009 |
| Insurance | $78,435 | - | - | $78,435 |
| Other Expenses | $23,145 | $6,576 | - | $29,721 |
| Depreciation Depletion | - | $24,252 | - | $24,252 |
| Interest | - | $10,248 | - | $10,248 |
| Travel | $3,917 | $2,718 | - | $6,635 |
| Total Functional Expenses | $1,748,523 | $272,677 | $0 | $2,021,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,021,200 |
| Total Expenses per Audited Statements | $2,021,200 |
| Total Expenses per Form 990 | $2,021,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Lt Debt | $268,358 |
| Other Accrued Liabilities | $179,173 |
“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 | 78360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185357 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED. |
| IRS990/AllOtherContributionsAmt | 0 | 62571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106140 |
| 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 | 578133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 807420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 62571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 591509 |
| IRS990/CYOtherRevenueAmt | 0 | 6230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1819661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1429691 |
| IRS990/CYTotalExpensesAmt | 0 | 2021200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1888600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24252 |
| 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 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1748523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORY DRAUGHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA EATMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA LAPERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIGNE OFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENDA POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDDIE BLOUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECTRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSETEE/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1888835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10248 |
| IRS990/InterestGrp/TotalAmt | 0 | 10248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1117043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 693631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1810674 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 235 |
| 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 | 1028008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3365 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1028008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 895408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114986 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114986 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 447531 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2865 |
| IRS990/OtherRevenueTotalAmt | 0 | 2865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 711995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 588949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 518717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 588949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 518717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 602149 |
| IRS990/PYOtherRevenueAmt | 0 | 7621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1914045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1354969 |
| IRS990/PYTotalExpensesAmt | 0 | 1957118 |
| IRS990/PYTotalRevenueAmt | 0 | 1932968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3365 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1819661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5689286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13795 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 263387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2021200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167913 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 203417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 163291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 366708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 578619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 268358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 179173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1888600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 693631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2021200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 447531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1888600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1888600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2021200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1474565 |
| IRS990/TotalAssetsEOYAmt | 0 | 1662545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1474565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1662545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62571 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1748523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2021200 |
| IRS990/TotalGrossUBIAmt | 0 | 3365 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 446557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 767137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 446557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 767137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1028008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 895408 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1748523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1819661 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1822526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1888600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1474565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662545 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2718 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/TravelGrp/TotalAmt | 0 | 6635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 233687 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 216941 |
| 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 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | DCCLP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194890682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURHAM COUNTY COMMUNITY LIVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.