Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Self Discovery Transitional Living Program
EIN 85-0991570 • 501(c)3 • Durham, NC
Pub. 78 Eligible990-N CoverageNTEE F20
Profile
Housing and supportive services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,325
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$6,325
No earlier filing loaded for comparison.
Revenue
$133,039
No earlier filing loaded for comparison.
Expenses
$126,714
No earlier filing loaded for comparison.
Net Income
$6,325
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,325
- Liabilities
- $0
- Net assets
- $6,325
- Revenue
- $133,039
- Expenses
- $126,714
- Net income
- $6,325
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $133,039
Mission and Program Overview
Mission
Housing and supportive services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In the past year, the organization provided housing to 37 adult men. Residents received safe and stable housing for a minimum stay of at least one month, along with access to basic utilities, household supplies, food, and ongoing supportive oversight. | - | $126,714 |
| Case management services were offered to residents seeking individualized support. Services included help with opening a personal bank accounts, budgeting and money management education, life skills coaching, and decision making guidance. A total of 10 adult men received case management. | - | - |
| The organization provided referrals to all residents to help connect them with community resources. Referrals included permanent housing programs, mental health services, SNAP benefits, primary medical care, employment resources, and other social service agencies. A total of 37 men benefited. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Moore | President | PT | $10,218 | - | $10,218 |
| Marva Moore | Vice President | PT | $0 | - | - |
| Earnell Yates | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Self Discovery Transitional Living
- EIN
- 85-0991570
- Address
- 5519 PONDEROSA DR, DURHAM, NC 27705
Signing Officer
- Name
- Tiffany
- Title
- President
- Phone
- 9196978203
- Signed
- 2025-11-17
Supplemental Narrative
Additional Explanations
Other expenses: Part I, line 16
“6627 Part I, Line 16 Other Expenses Program Service Expenses Lawn Care: $1,820.00 Program Home Repair and Maintenance Labor: $2,500.00 Parts/Supplies: $1,587.15 Program Home Supplies Cleaning Supplies, Bedding: $720.02 Other Expenses Total: $6,627.17”
Other changes in net assets or fund balances: Part I, line 20
“-724 Part I, Line 20 Other Changes in Net Assets An Adjustment of -723.94 was recorded on Line 20 to reconcile beginning net assets with the organization's actual year end position. The adjustment reflects a prior year correction in beginning net assets. No current year revenue or expenses were affected.”
Raw XML Appendix228 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.
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | During 2023, the organization received $16854.20 in insurance proceeds related to damage to organizational property. This was a one time reimbursement and is properly reported as other income. |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 6627 Part I, Line 16 Other Expenses Program Service Expenses Lawn Care: $1,820.00 Program Home Repair and Maintenance Labor: $2,500.00 Parts/Supplies: $1,587.15 Program Home Supplies Cleaning Supplies, Bedding: $720.02 Other Expenses Total: $6,627.17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | -724 Part I, Line 20 Other Changes in Net Assets An Adjustment of -723.94 was recorded on Line 20 to reconcile beginning net assets with the organization's actual year end position. The adjustment reflects a prior year correction in beginning net assets. No current year revenue or expenses were affected. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses: Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances: Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tiffany |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196978203 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF DISCOVERY TRANSITIONAL LIVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 850991570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5519 PONDEROSA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27705 |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:37:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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