2023-12-28T10:06:52-05:00 2023-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-07-01 561203878 DURHAM COMMUNITY LAND TRUSTEES INC DURH 9194900063 1208 WEST CHAPEL HILL STREET DURHAM NC 27701 SHERRY TAYLOR EXECUTIVE DIRECTOR 9194900063 2023-12-22 true SELINA MACK 999009999 true MEGAN A RIDGLEY CPA P01317611 7044993893 2023-12-28 2022 2023-04-26 12:10:37Z SHERRY TAYLOR 1208 WEST CHAPEL HILL STREET DURHAM NC 27701 3255400 false X WWW.DCLT.ORG X 1987 BUILD STRONG COMMUNITIES BY DEVELOPING, MANAGING, AND ADVOCATING FOR PERMANENT AFFORDABLE HOUSING THAT OFFERS DURHAM RESIDENTS WITH LOW TO MODERATE INCOMES A STABLE FOUNDATION FOR ACHIEVING ECONOMIC SECURITY. 13 13 13 157 0 1026753 1685563 1392987 1416068 24239 11712 5416 -986 2449395 3112357 26326 13497 0 738969 832415 0 103851 1496349 1537258 2261644 2383170 187751 729187 15575971 16276390 9452157 9423389 6123814 6853001 BUILD STRONG COMMUNITIES BY DEVELOPING, MANAGING, AND ADVOCATING FOR PERMANENT AFFORDABLE HOUSING THAT OFFERS DURHAM RESIDENTS WITH LOW TO MODERATE INCOMES A STABLE FOUNDATION FOR ACHIEVING ECONOMIC SECURITY. false false 1801898 13497 1416068 PROVIDED AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES. 1801898 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 46 0 true 13 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X SHERRY TAYLOR 9194900063 1208 WEST CHAPEL HILL STREET DURHAM NC 27701 SHERRY TAYLOR EXECUTIVE DI 40.00 X 84374 0 0 DOUG BUDDY AMIS TREASURER 1.00 X X 0 0 0 ROCHELLE ARAUJO PRESIDENT 1.00 X X 0 0 0 JENNIFER CARROLL MEMBER 1.00 X 0 0 0 LUCIA CONSTANTINE MEMBER 1.00 X 0 0 0 CHARLES EBEL MEMBER 1.00 X 0 0 0 MONICA EDWARDS MEMBER 1.00 X 0 0 0 ANTOINE FREEMAN MEMBER 1.00 X 0 0 0 LAURA FRIEDERICH MEMBER 1.00 X 0 0 0 KARL TONY GINYARD MEMBER 1.00 X 0 0 0 OSCAR HALL MEMBER 1.00 X 0 0 0 LATONDRA JETER MEMBER 1.00 X 0 0 0 DONNA MYERS SECRETARY 1.00 X X 0 0 0 THERESA TURNER MEMBER 1.00 X 0 0 0 84374 false false false DONE RIGHT THE FIRST TIME LLC 2110 CONCORD STREET DURHAM NC 27707 BUILDING REPIAR 316645 EAST COAST SERVICE GROUP LOGISTICS 5240 PINE HALL WYND RALEIGH NC 27604 BUILDING REPAIR 279355 2 204001 1481562 1685563 RENTAL INCOME 531110 1388730 1388730 MANAGEMENT & DEVELOPMENT FEES 531390 14118 14118 GROUND LEASE FEES 531190 13040 13040 TENANT FEES 531110 180 180 1416068 2866 2866 147137 138291 8846 8846 8846 3666 4752 -1086 HENORARIUMS 100 100 100 3112357 1425014 2866 13497 13497 84374 84374 588280 432219 145287 10774 108757 69887 37130 1740 51004 32775 17413 816 15865 15865 84406 54860 5912 23634 12127 7446 3161 1520 101197 45539 35419 20239 11405 6843 3079 1483 268263 268263 397485 372758 24727 149807 115351 34456 REPAIRS & MAINTENANCE 333835 333835 STAFF & VOLUNTEER RECOGNI 43188 43188 TELEPHONE 42226 21113 11401 9712 MISCELLANEOUS 26816 12068 7241 7507 50638 15444 8768 26426 2383170 1801898 477421 103851 43790 81671 1986562 2555171 51177 81388 447 447 18664456 5113572 13481933 13550884 12062 6829 15575971 16276390 52099 209524 8974005 8814811 426053 399054 9452157 9423389 X 5344785 4983968 779029 1869033 6123814 6853001 15575971 16276390 X 729187 X false true X true false X 1352265 928673 1061736 1026753 1685563 6054990 1352265 928673 1061736 1026753 1685563 6054990 6054990 16105 10702 8050 2419 2866 40142 6095132 2818821 0.99340 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2109447 2109447 16423684 5113572 11310112 5300 5300 126025 126025 13550884 LINE OF CREDIT 250000 SECURITY DEPOSITS 106735 TENNANT PREPAID RENT 26017 DUE TO SELF HELP 14980 PAYROLL LIABILITIES 1322 399054 3117109 4752 4752 3112357 3112357 2387922 4752 4752 2383170 2383170 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPESES ON STATEMENT OF REVENUE 4,752 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES ON STATMENT OF REVENUE 4,752 true RENTAL ASSISTANCE 13497 COST FORM 990, PAGE 1, PART I, LINE 6 A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE DONATED SIGNIFICANT AMOUNTS OF TIME BY PERFORMING A VARIETY OF TASKS THAT ASSIST THE CORPORATION IN CARRYING OUT ITS MISSION OF HELPING PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE PERMANENT HOUSING THAT IS DECENT AND AFFORDABLE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. ALL BOARD MEMBERS AND STAFF ARE GIVEN THE OPPORTUNITY REVIEW AND COMMENT ON THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE COMPANY'S CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE ANY INTEREST OF THEMSELVES OR FAMILY THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY DATA IS PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, HOWEVER, THE AVAILABILITY OF FUNDING IS THE ULTIMATE DETERMING FACTOR OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY BOTH COMPARABILITY DATA AND THE AVAILABILITY OF FUNDS. BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICE ON THE BOARD, HOWEVER, BOARD PRESIDENT SERVED AS INTERIM EXECUTIVE DIRECTOR FOR A PERIOD DURING THE YEAR. HER COMPENSATION WAS FOR THIS SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPESES ON STATEMENT OF REVENUE 4,752 DIRECT EVENT EXPENSES ON STATMENT OF REVENUE -4,752 SOUTHSIDE HOUSING ALLIANCE INC 1208 W CHAPEL HILL BLVD DURHAM NC 27701 811800413 REAL ESTAT NC DURHAM CLT C CORP -34 -61 1.00000 true MAPLEWOOD HOUSING TRUST INC 1208 W CHAPEL HILL BLVD DURHAM NC 27701 770698721 REAL ESTAT NC DURHAM CLT C CORP 57 -70 1.00000 true false false false false false false false false false false false false false false false false false false false