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Dunbar Heritage Apartments Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$73.3k (2023)

Expenses
$117k (2023)

Total Assets
$652k (2023)

Total Liabilities
$1.24M (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,348
Expenses
$116,634
Net Income
-$43,286
Net Assets
-$592,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,104
49.2%
Program Services $32,561
44.4%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,647
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,967
18.0%
Assets/Debt
Total Assets $652,222
Total Liabilities $1,244,980
Net Assets -$592,758
Compensation
Key Employees and Officers Compensation Related Other
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Jd Spohn (Secretary Treasurer) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,430
Expenses
$110,127
Net Income
-$35,697
Net Assets
-$549,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,927
44.2%
Program Services $29,713
39.9%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,771
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,396
10.3%
Assets/Debt
Total Assets $694,361
Total Liabilities $1,243,833
Net Assets -$549,472
Compensation
Key Employees and Officers Compensation Related Other
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Jd Spohn (Secretary Treasurer) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,014
Expenses
$108,912
Net Income
-$50,898
Net Assets
-$513,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,983
55.1%
Program Services $26,010
44.8%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,297
11.3%
Assets/Debt
Total Assets $730,347
Total Liabilities $1,244,122
Net Assets -$513,775
Compensation
Key Employees and Officers Compensation Related Other
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Mike Mc Comber (Secretary Treasurer) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,416
Expenses
$111,497
Net Income
-$46,081
Net Assets
-$462,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,603
57.5%
Program Services $27,782
42.5%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,049
12.6%
Assets/Debt
Total Assets $774,431
Total Liabilities $1,237,308
Net Assets -$462,877
Compensation
Key Employees and Officers Compensation Related Other
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Mike Mc Comber (Secretary Treasurer) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,604
Expenses
$113,285
Net Income
-$40,681
Net Assets
-$416,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,435
61.2%
Program Services $28,075
38.7%
Investment Income $94
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,056
10.6%
Assets/Debt
Total Assets $818,826
Total Liabilities $1,235,622
Net Assets -$416,796
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Comber (Secretary Treasurer) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,195
Expenses
$105,273
Net Income
-$39,078
Net Assets
-$376,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,700
64.5%
Program Services $23,436
35.4%
Investment Income $59
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,944
10.4%
Assets/Debt
Total Assets $859,613
Total Liabilities $1,235,728
Net Assets -$376,115
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Comber (Secretary Treasurer) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,463
Expenses
$118,982
Net Income
-$52,519
Net Assets
-$337,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,533
67.0%
Program Services $21,903
33.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,372
8.7%
Assets/Debt
Total Assets $901,129
Total Liabilities $1,238,166
Net Assets -$337,037
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Comber (Secretary/Treasurer) $0 $0 $0
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,771
Expenses
$106,172
Net Income
-$46,401
Net Assets
-$284,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,071
72.1%
Program Services $16,688
27.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,083
10.4%
Assets/Debt
Total Assets $949,921
Total Liabilities $1,234,439
Net Assets -$284,518
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Comber (Secretary/Treasurer) $0 $0 $0
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,330
Expenses
$111,736
Net Income
-$44,406
Net Assets
-$238,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,386
64.4%
Program Services $23,932
35.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,583
15.7%
Assets/Debt
Total Assets $994,060
Total Liabilities $1,232,177
Net Assets -$238,117
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Comber (Secretary/Treasurer) $0 $0 $0
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,342
Expenses
$122,369
Net Income
-$58,027
Net Assets
-$193,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,902
65.1%
Program Services $22,423
34.8%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,684
15.3%
Assets/Debt
Total Assets $1,046,078
Total Liabilities $1,239,789
Net Assets -$193,711
Compensation
Key Employees and Officers Compensation Related Other
Mike Mc Comber (Secretary/Treasurer) $0 $0 $0
John Thompson (Board Member) $0 $0 $0
David Mordy (Board Member) $0 $0 $0
Allen Leaird (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,103
Expenses
$115,683
Net Income
-$48,580
Net Assets
-$135,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,451
69.2%
Program Services $20,639
30.8%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,450
13.4%
Assets/Debt
Total Assets $1,096,471
Total Liabilities $1,232,155
Net Assets -$135,684
Compensation
Key Employees and Officers Compensation Related Other
Jim Girten (Board Member) $0 $0 $0
Mike Mc Comber (Secretary/Treasurer) $0 $0 $0
Dwight Staton (Vice Chairman) $0 $0 $0
John Crabtree (Board Member) $0 $0 $0
Vonya Lang (Board Member) $0 $0 $0
Derissa Gray (Board Member) $0 $0 $0
Wilma Easley (Board Member) $0 $0 $0
Ted Dosh (Board Member) $0 $0 $0
Betty Sue Tow (Board Member) $0 $0 $0
Ron Jacobs (Board Member) $0 $0 $0
Carl Tackett (Board Member) $0 $0 $0
Sue Lackey (Board Member) $0 $0 $0
Jerry Tomlinson (Board Member) $0 $0 $0
John Thompson (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,328
Expenses
$104,254
Net Income
-$34,926
Net Assets
-$87,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,984
69.2%
Program Services $21,327
30.8%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,498
12.0%
Assets/Debt
Total Assets $1,144,036
Total Liabilities $1,231,140
Net Assets -$87,104

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,593
Expenses
$59,891
Net Income
-$21,298
Net Assets
-$15,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,384
60.6%
Program Services $15,205
39.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,924
11.6%
Assets/Debt
Total Assets $1,215,964
Total Liabilities $1,231,128
Net Assets -$15,164

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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