Civic Intelligence

Durham County Community Living Programs Inc.

990 • Fiscal year 2024 • EIN 58-1458624

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$98,148

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$2,392,396

Flat from 2024

Net Assets

Flat

$1,857,577

Flat from 2024

Liabilities

Flat

$534,819

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Flat

$3,232,261

Flat from 2024

Expenses

Flat

$2,923,306

Flat from 2024

Net Income

Flat

$308,955

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $1,857,5772024Assets 2024: $2,392,396Liabilities 2024: $534,819Net Assets 2024: $1,857,5772024

Highlighted filing

2024

Assets$2,392,396
Liabilities$534,819
Net Assets$1,857,577
Open 2024 Filing

Operations Trend

Revenue Growth76th 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: $308,9552024Revenue 2024: $3,232,261Expenses 2024: $2,923,306Net Income 2024: $308,9552024

Highlighted filing

2024

Revenue$3,232,261
Expenses$2,923,306
Net Income$308,955
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$3,232,261
Mission and Program Overview

Mission

Provide normal living to the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$963,227$1,231,137▲ $267,910
Land, Buildings, and Equipment, Net$719,079$843,479▲ $124,400
Accounts Receivable$257,118$305,154▲ $48,036
Prepaid Expenses and Deferred Charges$1,547$387▼ $1,160
Total Assets$1,953,210$2,392,396▲ $439,186
Other Assets Total$12,239$12,239→ $0
Liabilities
Other Liabilities$244,669$328,382▲ $83,713
Accounts Payable and Accrued Expenses$159,919$206,437▲ $46,518
Total Liabilities$404,588$534,819▲ $130,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,622$1,857,577▲ $308,955
Total Net Assets Fund Balance$1,548,622$1,857,577▲ $308,955
Total Liabilities and Net Assets / Fund Balance$1,953,210$2,392,396▲ $439,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,060$575,564$806,624
Buildings$228,795$271,268$500,063
Leasehold Improvements$210,817$205,401$416,218
Land$167,913-$167,913
Equipment$4,894$150,246$155,140
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ScottExec DirectoFT$98,148$98,148

Board Members and Trustees

NameTitle
Signe OffenbergPresident
Becky ClaytonDirector
Brenda LaperreDirector
Glenda PoindexterDirector
James HentryDirector
John FrederickDirector
Linda EatmonDirector
Rev Lorrel Strom-jensonDirector
Stephanie RobertsSectretary
Eddie BlountTreasurer
Cory DraughonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,804
Program Service Revenue
$3,124,419
Investment Income
$5,019
Other Revenue
$55,019
All Other Contributions
$47,804
Change in Net Assets
$308,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,261
Total Revenue per Audited Statements
$3,232,261
Total Revenue per Form 990
$3,232,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,981
Other Expenses$792,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,483$311,470-$1,792,953
Occupancy$144,207$9,380-$153,587
Payroll Taxes$119,027$17,474-$136,501
All Other Expenses$99,003$30,967-$129,970
Insurance$111,044--$111,044
Other Employee Benefits$103,379--$103,379
Current Officers, Directors, Trustees, and Key Employees$98,148--$98,148
Depreciation Depletion-$74,644-$74,644
Other Expenses$31,961$22,721-$54,682
Travel$1,911$1,765-$3,676
Interest-$385-$385
Total Functional Expenses$2,365,081$558,225$0$2,923,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,923,306
Total Expenses per Audited Statements$2,923,306
Total Expenses per Form 990$2,923,306
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$321,470
Notes Payable$6,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Scott
Formed
1980
Voting Board Members
11
Independent Board Members
11
Employees
55

Preparer

Firm
Rose Group Cpas Pllc
Address
88 VILCOM CENTER DRIVE, CHAPEL HILL, NC 27514
Preparer
Christina Stroud Ea
Phone
9199138081
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IRS990/OtherRevenueTotalAmt055019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311470
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01792953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119027
IRS990/PayrollTaxesGrp/TotalAmt0136501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387
IRS990/PrincipalOfficerNm0ELIZABETH SCOTT
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IRS990/ProgramServiceRevenueGrp/Desc0IPRS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDS CAP
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1981070
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IRS990/PYContributionsGrantsAmt011713
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IRS990/PYInvestmentIncomeAmt03908
IRS990/PYOtherExpensesAmt0663733
IRS990/PYOtherRevenueAmt065561
IRS990/PYProgramServiceRevenueAmt02343009
IRS990/PYRevenuesLessExpensesAmt0273901
IRS990/PYSalariesCompEmpBnftPaidAmt01486557
IRS990/PYTotalExpensesAmt02150290
IRS990/PYTotalRevenueAmt02424191
IRS990/ReconcilationRevenueExpnssAmt0308955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03124419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047804
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011744005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt0286870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062131
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286870
IRS990ScheduleA/TotalSupportAmt0300028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500063
IRS990ScheduleD/EquipmentGrp/BookValueAmt04894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155140
IRS990ScheduleD/ExpensesSubtotalAmt02923306
IRS990ScheduleD/LandGrp/BookValueAmt0167913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0806624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03232261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843479
IRS990ScheduleD/TotalExpensesPerForm990Amt02923306
IRS990ScheduleD/TotalLiabilityAmt0328382
IRS990ScheduleD/TotalRevenuePerForm990Amt03232261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03232261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02923306
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02392396
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02365081
IRS990/TotalFunctionalExpensesGrp/TotalAmt02923306
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0534819
IRS990/TotalLiabilitiesGrp/BOYAmt0404588
IRS990/TotalLiabilitiesGrp/EOYAmt0534819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548622
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IRS990/TotalProgramServiceExpensesAmt02365081
IRS990/TotalProgramServiceRevenueAmt03124419
IRS990/TotalReportableCompFromOrgAmt098148
IRS990/TotalRevenueGrp/ExclusionAmt05019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03179438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03232261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02392396
IRS990/TravelGrp/ManagementAndGeneralAmt01765
IRS990/TravelGrp/ProgramServicesAmt01911
IRS990/TravelGrp/TotalAmt03676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 51159
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277171159
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,396
Liabilities
$534,819
Net assets
$1,857,577
Revenue
$3,232,261
Expenses
$2,923,306
Net income
$308,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.53$1.86$3.23$2.92$0.31
2024Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.23$2.92$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.40$1.55$2.42$2.15$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.56$1.27$2.35$2.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.79$0.96$2.15$2.09$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.77$0.90$1.89$2.02$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.45$1.03$1.93$1.96$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.05$1.97$1.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.97$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$1.99$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.02$2.00$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.98$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.58$1.09$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$2.14