Civic Intelligence

Martin Luther King Complaint & Referral Center

990 • Fiscal year 2023 • EIN 51-0228134

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileBURRISCHLOE.WIXSITE.COM/MLKCENTER-HMHJR
435 S Heald StreetWilmington, DE 19801

(302) 655-2832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,496

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$72,035

Up $34,209 (+90%) from 2022

Net Assets

Up

$72,035

Up $34,209 (+90%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Flat

$135,500

Flat from 2022

Expenses

Down

$106,709

Down $18,633 (-15%) from 2022

Net Income

Up

$28,791

Up $18,633 (+183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $1,733Liabilities 2011: $14,794Net Assets 2011: -$13,0612011Assets 2012: $3,356Liabilities 2012: $13,061Net Assets 2012: -$9,7052012Assets 2013: $7,571Liabilities 2013: $0Net Assets 2013: $7,5712013Assets 2014: $24,870Liabilities 2014: $0Net Assets 2014: $24,8702014Assets 2015: $28,387Liabilities 2015: $0Net Assets 2015: $28,3872015Assets 2016: $32,221Liabilities 2016: $0Net Assets 2016: $32,2212016Assets 2017: $12,067Liabilities 2017: $0Net Assets 2017: $12,0672017Assets 2018: $7,682Liabilities 2018: $0Net Assets 2018: $7,6822018Assets 2019: $12,442Liabilities 2019: $0Net Assets 2019: $12,4422019Assets 2020: $24,912Liabilities 2020: $0Net Assets 2020: $24,9122020Assets 2021: $41,414Liabilities 2021: $0Net Assets 2021: $41,4142021Assets 2022: $37,826Liabilities 2022: $0Net Assets 2022: $37,8262022Assets 2023: $72,035Liabilities 2023: $0Net Assets 2023: $72,0352023Assets 2024: $103,134Liabilities 2024: $8,688Net Assets 2024: $94,4462024Assets 2025: $117,437Liabilities 2025: $2,297Net Assets 2025: $115,1402025

Highlighted filing

2023

Assets$72,035
Liabilities$0
Net Assets$72,035
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,322Expenses 2011: $85,316Net Income 2011: -$2,9942011Revenue 2012: $110,977Expenses 2012: $107,621Net Income 2012: $3,3562012Revenue 2013: $137,495Expenses 2013: $120,559Net Income 2013: $16,9362013Revenue 2014: $162,071Expenses 2014: $144,772Net Income 2014: $17,2992014Revenue 2015: $179,267Expenses 2015: $175,750Net Income 2015: $3,5172015Revenue 2016: $152,859Expenses 2016: $149,025Net Income 2016: $3,8342016Revenue 2017: $157,963Expenses 2017: $153,248Net Income 2017: $4,7152017Revenue 2018: $102,176Expenses 2018: $99,208Net Income 2018: $2,9682018Revenue 2019: $119,114Expenses 2019: $114,354Net Income 2019: $4,7602019Revenue 2020: $135,500Expenses 2020: $120,062Net Income 2020: $15,4382020Revenue 2021: $135,500Expenses 2021: $118,998Net Income 2021: $16,5022021Revenue 2022: $135,500Expenses 2022: $125,342Net Income 2022: $10,1582022Revenue 2023: $135,500Expenses 2023: $106,709Net Income 2023: $28,7912023Revenue 2024: $140,000Expenses 2024: $109,725Net Income 2024: $30,2752024Revenue 2025: $140,000Expenses 2025: $119,306Net Income 2025: $20,6942025

Highlighted filing

2023

Revenue$135,500
Expenses$106,709
Net Income$28,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$135,500
Mission and Program Overview

Mission

Martin luther king complaint & referral center inc's mission is to provide community assistance for health issues emergency housing and household assistance and counseling of persons with substance abuse issues.

Mlk complaints referral center mission the mission of the martin luther king complaint referral center is to provide community assistance for health issues, emergency housing counseling with substance abuse for people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,244$72,035▲ $28,791
Total Assets$43,244$72,035▲ $28,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,244$72,035▲ $28,791
Total Liabilities and Net Assets / Fund Balance$43,244$72,035▲ $28,791
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herman Holloway JrExe DirectorFT$45,496$45,496
Sandra L BallardOffice ManagerPT$9,651$9,651
Marlo H BurrisClericalPT$345$345
Revenue and Support

Revenue Composition

Contributions and Grants
$135,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,500
Total Revenue per Audited Statements
$135,500
Total Revenue per Form 990
$135,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,852
Other Expenses$45,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,099$36,397-$45,496
Other Expenses$10,410$1,498-$10,410
Other Salaries and Wages$7,997$1,999-$9,996
Occupancy$7,200$1,800-$9,000
All Other Expenses$3,964$991-$4,955
Advertising$4,550--$4,550
Fees for Services Management-$3,251-$3,251
Other Employee Benefits-$3,238-$3,238
Insurance$2,270$567-$2,837
Payroll Taxes-$2,122-$2,122
Office Expenses$790$197-$987
Total Functional Expenses$52,748$53,961$0$106,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,709
Total Expenses per Audited Statements$106,709
Total Expenses per Form 990$106,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8

“Nature of meetings documented when meetings held by member”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Complnt & Ref Ctr
EIN
51-0228134
Address
435 S HEALD STREET, WILMINGTON, DE 19801

Signing Officer

Name
Herman H Holloway Jr
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman H Holloway Jr
Formed
1976
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Ds Enterprises LLC Dba Drs Financial LLC
Address
PO BOX 671, CLAYTON, DE 19938
Preparer
Dell Ridgeway Scott
Phone
8008040194
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Martin luther king complaint referral center, incs mission is to provide community assistance for health issues, emergency housing assistance and counseling for persons with substance abuse issues.”

Form 990, Part III, Line 1

“Martin luther king complaint referral center, incs mission is to provide community assistance for health issues, emergency housing, and household assistance, and counseling of person with substance abuse issues.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN LUTHER KING COMPLAINT REFERRAL CENTER, INCS MISSION IS TO PROVIDE COMMUNITY ASSISTANCE FOR HEALTH ISSUES, EMERGENCY HOUSING ASSISTANCE AND COUNSELING FOR PERSONS WITH SUBSTANCE ABUSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTIN LUTHER KING COMPLAINT REFERRAL CENTER, INCS MISSION IS TO PROVIDE COMMUNITY ASSISTANCE FOR HEALTH ISSUES, EMERGENCY HOUSING, AND HOUSEHOLD ASSISTANCE, AND COUNSELING OF PERSON WITH SUBSTANCE ABUSE ISSUES.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072035
IRS990/TotalProgramServiceExpensesAmt052748
IRS990/TotalReportableCompFromOrgAmt055492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072035
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 S HEALD STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://BURRISCHLOE.WIXSITE.COM/MLKCENTER-HMHJR
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN H HOLLOWAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER KING COMPLNT & REF CTR
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0510228134
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 S HEALD STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471046612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS ENTERPRISES LLC DBA DRS FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019938
ReturnHeader/PreparerPersonGrp/PhoneNum08008040194
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELL RIDGEWAY SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T08:11:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLOWAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,035
Liabilities
$0
Net assets
$72,035
Revenue
$135,500
Expenses
$106,709
Net income
$28,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.40$1.19$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.40$1.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.36$1.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.36$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.36$1.19$0.17
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.36$1.20$0.15
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.19$1.14$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.02$0.99$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.58$1.53$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.53$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.79$1.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.62$1.45$0.17
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.37$1.21$0.17
2012Summary only. Only limited summary data is available for this year.$0.03$0.13$0.10$1.11$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.15$0.13$0.82$0.85$0.03