Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Diamond State C L T Inc.
990 • Fiscal year 2020 • EIN 20-3625660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$508,018
Down $366,100 (-42%) from 2019
Net Assets
Down$392,106
Down $96,097 (-20%) from 2019
Liabilities
Down$115,912
Down $270,003 (-70%) from 2019
Revenue And Expenses
Revenue
Down$186,653
Down $343,238 (-65%) from 2019
Expenses
Down$251,150
Down $6,824 (-2.6%) from 2019
Net Income
Down-$64,497
Down $336,414 (-124%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 26, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $186,653
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.
To strengthen delaware communities by creating and stewarding forever affordable housing to low-moderate income individuals and families while promoting sustainable use of the land.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $548,041 | $239,160 | ▼ $308,881 |
| Savings and Temporary Cash Investments | $126,020 | $208,494 | ▲ $82,474 |
| Inventories for Sale or Use | $78,247 | - | - |
| Investments Program Related | $42,160 | $38,017 | ▼ $4,143 |
| Accounts Receivable | $76,569 | $10,326 | ▼ $66,243 |
| Other Notes and Loans Receivable, Net | - | $5,840 | - |
| Cash and Non-Interest-Bearing Accounts | $2,569 | $5,669 | ▲ $3,100 |
| Prepaid Expenses and Deferred Charges | $512 | $512 | → $0 |
| Total Assets | $874,118 | $508,018 | ▼ $366,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $287,464 | - | - |
| Unsecured Notes Loans Payable | $70,077 | $95,878 | ▲ $25,801 |
| Accounts Payable and Accrued Expenses | $28,374 | $20,034 | ▼ $8,340 |
| Total Liabilities | $385,915 | $115,912 | ▼ $270,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,288 | $377,487 | ▼ $94,801 |
| Net Assets With Donor Restrictions | $15,915 | $14,619 | ▼ $1,296 |
| Total Net Assets Fund Balance | $488,203 | $392,106 | ▼ $96,097 |
| Total Liabilities and Net Assets / Fund Balance | $874,118 | $508,018 | ▼ $366,100 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $239,160 | - | $239,160 |
| Investment Program Related Org | $38,017 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah Keifer | President |
| Joan Fitzgerald | Vice President |
| Daniel Wang | Director |
| Erika Disalvo | Director |
| Kathy Fransler | Director |
| Helen Mcadory | Executive Director |
| Gina Miserendino | Secretary |
| Deborah Golansky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $146,741
- Program Service Revenue
- $18,048
- Investment Income
- $21,174
- Other Revenue
- $690
- All Other Contributions
- $139,741
- Change in Net Assets
- $-64,497
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $185,963
- Revenue Not Reported on Financial Statements
- $690
- Total Revenue per Audited Statements
- $185,963
- Total Revenue per Form 990
- $186,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,957 |
| Other Expenses | $123,193 |
| 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 | $106,978 | $11,886 | - | $118,864 |
| Fees for Services Accounting | $43,127 | - | - | $43,127 |
| Interest | $24,773 | - | - | $24,773 |
| Other Expenses | $14,862 | $1,651 | - | $16,513 |
| Payroll Taxes | $8,184 | $909 | - | $9,093 |
| Occupancy | $7,825 | $869 | - | $8,694 |
| Fees for Services Other | $2,605 | $3,544 | - | $6,149 |
| Office Expenses | $4,527 | $503 | - | $5,030 |
| Travel | $2,856 | - | - | $2,856 |
| Fees for Services Legal | $2,810 | - | - | $2,810 |
| Insurance | $823 | $1,922 | - | $2,745 |
| Fees for Service Investment Mgmnt Fees | - | $690 | - | $690 |
| Advertising | $673 | - | - | $673 |
| Total Functional Expenses | $229,126 | $22,024 | $0 | $251,150 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $251,150 |
| Expenses per Audited Statements | $250,460 |
| Total Expenses per Audited Statements | $250,460 |
| Expenses Not Reported on Financial Statements | $690 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | - |
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 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
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“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.”
Member election for additional members Part VI line 7A
“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.”
Governing body decisions Part VI line 7B
“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 governing body review Part VI line 11
“Form 990 was reviewed by the board through electronic distribution of draft & final changes made prior to executive committee vote & filing”
Conflict of interest policy compliance Part VI line 12C
“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.”
CEO executive director top management comp Part VI line 15A
“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.”
Other officer or key employee compensation Part VI line 15B
“Officers & 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.”
Governing documents etc available to public Part VI line 19
“Governing documents are available on our website www.diamondstateclt.org, thirdparty website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Diamond State Clt Inc
- EIN
- 20-3625660
- Address
- PO BOX 1484, DOVER, DE 19903
- Doing Business As
- Diamond State Community Land T
Signing Officer
- Name
- Sarah Keifer
- Title
- President
- Phone
- 8002820477
- Signed
- 2021-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 18
Preparer
- Firm
- ADEM Enterprises Inc
- Address
- 8876 E Nichols Ct, Centennial, CO 80112
- Preparer
- Amy McLaughry
- Phone
- 7204649347
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Line 9 change in net assets contributions received with donor restrictions less funds released from restriction”
Part III response or note to any other line in Part III
“Part iii - achievements continuedhousing and land prices have continued their upward trajectory, increasing the affordability gap for modest income households. Dsclt is committed to working with its community partners to provide more affordable housing inventory and more affordable housing choices to those willing to work for their dream home ownership while permanently preserving that affordability.”
Raw XML AppendixShowing 400 of 445 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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| IRS990/Desc | 0 | LAND IS THE MOST CRITICAL FACTOR IN DETERMINING THE COST OF A NEW HOME. THE DIAMOND STATE CLT COMMUNITY LAND TRUST MAKES HOUSING AFFORDABLE BY THE UNIQUE METHOD OF SHARING EQUITY GAINS BETWEEN THE CLT AND THE HOMEOWNER, THEREBY LESSENING THE IMPACT OF LAND AND LOCATIONAL FACTORS AND ALLOWING THE HOME TO REMAIN AFFORDABLE TO SUBSEQUENT BUYERS. WITH 41 HOMES IN ITS PORTFOLIO THROUGHOUT THE STATE, DSCLT RECOGNIZES THE CONTINUING NEED FOR MORE AFFORDABLE HOUSING TO MODEST INCOME HOUSEHOLDS THAT WILL REMAIN AFFORDABLE FOR FUTURE GENERATIONS. FURTHER, THE ORGANIZATION PROMOTES THE CONCEPT THAT THE FUNDING IT RECEIVES TO HELP MAKE THOSE HOMES AFFORDABLE SHOULD BE PRESERVED OVER THE LONG-TERM SO THAT FUTURE GENERATIONS WILL BE ABLE TO AFFORD HOME OWNERSHIP. DSCLT HAS PRESERVED OVER $4.2 MILLION IN PUBLIC INVESTMENT. SEE SCHEDULE O FOR MORE . . . . |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377487 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1296 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/OtherRevenueTotalAmt | 0 | 690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118864 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5840 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 512 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUND LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT REPORT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 506872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5252 |
| IRS990/PYOtherExpensesAmt | 0 | 108042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149932 |
| IRS990/PYTotalExpensesAmt | 0 | 257974 |
| IRS990/PYTotalRevenueAmt | 0 | 529891 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64497 |
| 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 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208494 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME INCLUDES PROGRAM SERVICE REVENUE CONSISTING OF GROUND LEASE INCOME, STEWARDSHIP FEES AND MISCELLANEOUS PROGRAM INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1626475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 114835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1562801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1626475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1783166 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 690 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 250460 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 690 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 690 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 38017 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 239160 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 239160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 690 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 185963 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239160 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 38017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 251150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 186653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 185963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 250460 |
| 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 | OFFICERS & 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE WWW.DIAMONDSTATECLT.ORG, THIRDPARTY WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 9 CHANGE IN NET ASSETS CONTRIBUTIONS RECEIVED WITH DONOR RESTRICTIONS LESS FUNDS RELEASED FROM RESTRICTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PART III - ACHIEVEMENTS CONTINUEDHOUSING AND LAND PRICES HAVE CONTINUED THEIR UPWARD TRAJECTORY, INCREASING THE AFFORDABILITY GAP FOR MODEST INCOME HOUSEHOLDS. DSCLT IS COMMITTED TO WORKING WITH ITS COMMUNITY PARTNERS TO PROVIDE MORE AFFORDABLE HOUSING INVENTORY AND MORE AFFORDABLE HOUSING CHOICES TO THOSE WILLING TO WORK FOR THEIR DREAM HOME OWNERSHIP WHILE PERMANENTLY PRESERVING THAT AFFORDABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 874118 |
| IRS990/TotalAssetsEOYAmt | 0 | 508018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 874118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146741 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 385915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186653 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $508,018
- Liabilities
- $115,912
- Net assets
- $392,106
- Revenue
- $186,653
- Expenses
- $251,150
- Net income
- -$64,497