Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Diamond State C L T Inc.
990 • Fiscal year 2024 • EIN 20-3625660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Flat$736,041
Flat from 2024
Net Assets
Flat$271,186
Flat from 2024
Liabilities
Flat$464,855
Flat from 2024
Revenue And Expenses
Revenue
Flat$144,931
Flat from 2024
Expenses
Flat$38,655
Flat from 2024
Net Income
Flat$106,276
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 31, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $144,931
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,430 | $320,955 | ▲ $317,525 |
| Land, Buildings, and Equipment, Net | $160,012 | $160,012 | → $0 |
| Savings and Temporary Cash Investments | $9,730 | - | - |
| Accounts Receivable | $2,386 | $1,792 | ▼ $594 |
| Total Assets | $546,821 | $736,041 | ▲ $189,220 |
| Other Assets Total | $371,263 | $253,282 | ▼ $117,981 |
| Liabilities | |||
| Deferred Revenue | - | $255,674 | - |
| Mortgage Notes Payable Secured by Investment Property | $306,455 | $137,751 | ▼ $168,704 |
| Unsecured Notes Loans Payable | $70,077 | $70,077 | → $0 |
| Accounts Payable and Accrued Expenses | $5,379 | $1,353 | ▼ $4,026 |
| Total Liabilities | $381,911 | $464,855 | ▲ $82,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $164,910 | $216,640 | ▲ $51,730 |
| Net Assets With Donor Restrictions | - | $54,546 | - |
| Total Net Assets Fund Balance | $164,910 | $271,186 | ▲ $106,276 |
| Total Liabilities and Net Assets / Fund Balance | $546,821 | $736,041 | ▲ $189,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $160,012 | - | $160,012 |
| Other Assets Org | $253,282 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Trish Kelleher | Director |
| Kathy Fansler | Secretary |
| Bianca Mers | Treasurer |
| Deborah Galonsky | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $69,673
- Program Service Revenue
- $75,258
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $435
- Change in Net Assets
- $106,276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $38,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $11,558 | - | - | $11,558 |
| Insurance | $8,818 | - | - | $8,818 |
| Fees for Services Other | $1,860 | $140 | - | $2,000 |
| Other Expenses | $577 | $1,346 | - | $1,923 |
| Office Expenses | $1,122 | $125 | - | $1,247 |
| Occupancy | $626 | $70 | - | $696 |
| Advertising | $80 | - | - | $80 |
| Total Functional Expenses | $35,741 | $2,914 | $0 | $38,655 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- 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
Form 990, Page 6, 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.”
Form 990, Page 6, Part VI, Line 7A
“The organization is a membership organization and includes all 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, Page 6, Part VI, Line 7B
“The organization is a membership organization and includes all 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, Page 6, Part VI, Line 11B
“Form 990 was reviewed by the board through electronic distribution of draft and final changes are made prior to committee vote and filing.”
Form 990, Page 6, 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.”
Form 990, Page 6, Part VI, Line 15A
“Compensation, if any, is established through board members discussion or prevailing salaries for equivalent psoitions. Wages are raised, when appropriate, after a process of review by the committee and recomendation of the board.”
Form 990, Page 6, Part VI, Line 15B
“Officers and key employees compensation is established through board members discussion of prevailing salaries for equivalent psoitions. Wages are raised, when appropriate, after a process of review by the executive committee and recomendation to the board.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Diamond State C L T Inc
- EIN
- 20-3625660
- Phone
- 4434801797
- Address
- 363 SAULSBURY RD, DOVER, DE 19904
Signing Officer
- Name
- Amy Pratt
- Title
- Executive Director
- Phone
- 4434801797
- Signed
- 2024-10-31
Organization Details
- Principal Officer
- Deborah Galonsky
- Formed
- 2006
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Faw Casson & Co Llp
- Address
- 160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
- Preparer
- Keith Kahn
- Phone
- 3026744305
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other decrease in prior year fund balance 0”
Raw XML Appendix348 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherContributionsAmt | 0 | 435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LAND IS THE MOST CRITICAL FACTOR IN DETERMINING THE COST OF A NEW HOME. THE DIAMOND STATE CLT ("DSCLT") 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 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 ILL BE ABLE TO AFFORD HOME OWNERSHIP. DSCLT HAS PRESERVED OVER 4.2 MILLION IN PUBLIC INVESTMENT. |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 8818 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160012 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253282 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 395684 |
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| 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/LandGrp/BookValueAmt | 0 | 160012 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 253282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AFFORDABLE HOUSING HELD FOR SALE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160012 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 253282 |
| 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 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 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 AND FINAL CHANGES ARE MADE PRIOR TO COMMITTEE VOTE AND 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, IF ANY, IS ESTABLISHED THROUGH BOARD MEMBERS DISCUSSION OR PREVAILING SALARIES FOR EQUIVALENT PSOITIONS. WAGES ARE RAISED, WHEN APPROPRIATE, AFTER A PROCESS OF REVIEW BY THE COMMITTEE AND RECOMENDATION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS AND KEY EMPLOYEES COMPENSATION IS ESTABLISHED THROUGH BOARD MEMBERS DISCUSSION OF PREVAILING SALARIES FOR EQUIVALENT PSOITIONS. WAGES ARE RAISED, WHEN APPROPRIATE, AFTER A PROCESS OF REVIEW BY THE EXECUTIVE COMMITTEE AND RECOMENDATION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER DECREASE IN PRIOR YEAR FUND BALANCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 736041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69673 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 464855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 464855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75258 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 736041 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 70077 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 70077 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19413 JINGLE SHELL WAY SUITE 6 |
| IRS990/USAddress/CityNm | 0 | LEWES |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19958 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIAMONDSTATECLT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY PRATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4434801797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIAMOND STATE C L T INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAM |
| ReturnHeader/Filer/EIN | 0 | 203625660 |
| ReturnHeader/Filer/PhoneNum | 0 | 4434801797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 363 SAULSBURY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19904 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520619968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAW CASSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 GREENTREE DRIVE SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026744305 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH KAHN |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T08:22:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $736,041
- Liabilities
- $464,855
- Net assets
- $271,186
- Revenue
- $144,931
- Expenses
- $38,655
- Net income
- $106,276