Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Diamond State C L T Inc.
990 • Fiscal year 2019 • EIN 20-3625660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$874,118
Flat from 2019
Net Assets
Flat$488,203
Flat from 2019
Liabilities
Flat$385,915
Flat from 2019
Revenue And Expenses
Revenue
Flat$529,891
Flat from 2019
Expenses
Flat$257,974
Flat from 2019
Net Income
Flat$271,917
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $529,891
Mission and Program Overview
Mission
To strengthen Delaware communities by creating and stewarding forever affordable housing while promoting sustainable use of the land. We do this by maintaining an inventory of affordable, decent homes for ownership opportunities to low-moderate income individuals & families in Delaware.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $256,866 | $548,041 | ▲ $291,175 |
| Savings and Temporary Cash Investments | $260,479 | $126,020 | ▼ $134,459 |
| Inventories for Sale or Use | $681,831 | $78,247 | ▼ $603,584 |
| Accounts Receivable | $61,570 | $76,569 | ▲ $14,999 |
| Investments Program Related | $34,283 | $42,160 | ▲ $7,877 |
| Cash and Non-Interest-Bearing Accounts | $3,763 | $2,569 | ▼ $1,194 |
| Prepaid Expenses and Deferred Charges | $1,376 | $512 | ▼ $864 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,300,168 | $874,118 | ▼ $426,050 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $396,471 | $287,464 | ▼ $109,007 |
| Unsecured Notes Loans Payable | $159,350 | $70,077 | ▼ $89,273 |
| Accounts Payable and Accrued Expenses | $13,021 | $28,374 | ▲ $15,353 |
| Total Liabilities | $568,842 | $385,915 | ▼ $182,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $715,204 | $472,288 | ▼ $242,916 |
| Temporarily Rstr Net Assets | $16,122 | $15,915 | ▼ $207 |
| Total Net Assets Fund Balance | $731,326 | $488,203 | ▼ $243,123 |
| Total Liabilities and Net Assets / Fund Balance | $1,300,168 | $874,118 | ▼ $426,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $548,041 | - | $548,041 |
| Equipment | - | $420 | $420 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lillian Harrison | President |
| Sarah Keifer | Vice President |
| Diane Crockett | Director |
| Joan Fitzgerald | Director |
| Lydia Arguelles | Director |
| Gina Miserendino | Secretary |
| Denise Jackson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $506,872
- Program Service Revenue
- $17,767
- Investment Income
- $5,252
- Other Revenue
- $0
- All Other Contributions
- $368,956
- Change in Net Assets
- $271,917
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $529,370
- Revenue Not Reported on Financial Statements
- $521
- Total Revenue per Audited Statements
- $529,370
- Total Revenue per Form 990
- $529,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,932 |
| Other Expenses | $108,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,349 | $13,928 | - | $139,277 |
| Interest | $24,089 | - | - | $24,089 |
| Fees for Services Accounting | $19,930 | $2,919 | - | $22,849 |
| Fees for Services Management | $13,939 | - | - | $13,939 |
| Payroll Taxes | $9,589 | $1,066 | - | $10,655 |
| Occupancy | $7,711 | $857 | - | $8,568 |
| Conferences and Meetings | $5,961 | - | - | $5,961 |
| Travel | $5,858 | - | - | $5,858 |
| Office Expenses | $4,675 | $519 | - | $5,194 |
| Fees for Services Legal | $3,150 | - | - | $3,150 |
| Insurance | $836 | $1,951 | - | $2,787 |
| Advertising | $1,112 | - | - | $1,112 |
| Fees for Service Investment Mgmnt Fees | - | $521 | - | $521 |
| Other Expenses | $323 | $36 | - | $359 |
| Total Functional Expenses | $235,486 | $22,488 | $0 | $257,974 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $257,974 |
| Expenses per Audited Statements | $257,453 |
| Total Expenses per Audited Statements | $257,453 |
| Expenses Not Reported on Financial Statements | $521 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 was reviewed by the Board through electronic distribution of draft & final changes made prior to Executive Committee vote & filing”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Board members and staff complete a detailed conflict of interest statement annually at the beginning of the program year. New members complete this form upon joining the Board. All potential conflicts of interest are reported to the Board and listed on the Board Roster as a continuing reminder and public disclosure. A similar conflict of interest process is in place for all contractual workers.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation is established through Board Members discussion of prevailing salaries for equivalent positions. Wages are raised, when appropriate, after a process of review by the Executive Committee and recommendation to the Board.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation is established through Board Members discussion of prevailing salaries for equivalent positions. Wages are raised, when appropriate, after a process of review by the Executive Committee and recommendation to the Board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available on our website www.diamondstateclt.org, third party website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Diamond State CLT Inc
- EIN
- 20-3625660
- Phone
- 3022412169
- Address
- PO Box 1484, Dover, DE 19903
Signing Officer
- Name
- Lillian Harrison
- Title
- President
- Signed
- 2020-05-06
Organization Details
- Principal Officer
- Lillian Harrison
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 18
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| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 396471 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 287464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -515040 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13928 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139277 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 512 |
| IRS990/PrincipalOfficerNm | 0 | Lillian Harrison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Credit Report Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ground lease income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5770 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151887 |
| IRS990/PYTotalExpensesAmt | 0 | 254474 |
| IRS990/PYTotalRevenueAmt | 0 | 271092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17767 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income includes program service revenue consisting of ground lease income, stewardship fees & miscellaneous program income. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1696792 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 133961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 944024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 752768 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1696792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1854586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 521 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 257453 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 521 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 521 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 548041 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 548041 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 521 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 529370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 548041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 257974 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 529891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 529370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 257453 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization is a membership organization and includes all CLT Homeowners in its membership. The annual and special membership meetings guide the Board and Management, elect board members and provide community oversight for the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 was reviewed by the Board through electronic distribution of draft & final changes made prior to Executive Committee vote & filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board members and staff complete a detailed conflict of interest statement annually at the beginning of the program year. New members complete this form upon joining the Board. All potential conflicts of interest are reported to the Board and listed on the Board Roster as a continuing reminder and public disclosure. A similar conflict of interest process is in place for all contractual workers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation is established through Board Members discussion of prevailing salaries for equivalent positions. Wages are raised, when appropriate, after a process of review by the Executive Committee and recommendation to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation is established through Board Members discussion of prevailing salaries for equivalent positions. Wages are raised, when appropriate, after a process of review by the Executive Committee and recommendation to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are available on our website www.diamondstateclt.org, third party website and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $874,118
- Liabilities
- $385,915
- Net assets
- $488,203
- Revenue
- $529,891
- Expenses
- $257,974
- Net income
- $271,917