Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$551,720
Up $4,496 (+0.8%) from 2012
Net Assets
Up-$66,484
Up $18,764 (+22%) from 2012
Liabilities
Down$618,204
Down $14,268 (-2.3%) from 2012
Revenue
Up$187,501
Up $1,720 (+0.9%) from 2012
Expenses
Down$179,737
Down $13,913 (-7.2%) from 2012
Net Income
Up$7,764
Up $15,633 (+199%) from 2012
To provide housing and shelter
To provide housing and shelter for the mentally ill in delaware, and to solicit, receive, invest, administer and distribute funds for the above purpose and for no other purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $478,459 | $475,443 | ▼ $3,016 |
| Investments Program Related | $59,786 | $64,379 | ▲ $4,593 |
| Cash and Non-Interest-Bearing Accounts | $1,581 | $4,956 | ▲ $3,375 |
| Accounts Receivable | $1,115 | $886 | ▼ $229 |
| Prepaid Expenses and Deferred Charges | $165 | $158 | ▼ $7 |
| Total Assets | $547,224 | $551,720 | ▲ $4,496 |
| Other Assets Total | $6,118 | $5,898 | ▼ $220 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $583,318 | $567,153 | ▼ $16,165 |
| Accounts Payable and Accrued Expenses | $39,241 | $35,919 | ▼ $3,322 |
| Other Liabilities | $8,799 | $8,892 | ▲ $93 |
| Deferred Revenue | $1,114 | $6,240 | ▲ $5,126 |
| Total Liabilities | $632,472 | $618,204 | ▼ $14,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-85,248 | $-66,484 | ▲ $18,764 |
| Total Net Assets Fund Balance | $-85,248 | $-66,484 | ▲ $18,764 |
| Total Liabilities and Net Assets / Fund Balance | $547,224 | $551,720 | ▲ $4,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $6,004 | - | - |
| Buildings | $936,691 | - | - |
| Land | $77,924 | - | - |
| Equipment | $16,218 | - | - |
| Leasehold Improvements | $36,485 | - | - |
| Other Assets Org | $5,898 | - | - |
| Name | Title |
|---|---|
| Burley Melton | President |
| - | Bod |
| Dee Dickman | Bod |
| Marie Lafevre | Bod |
| Simon Schute | Bod |
| R Nelson Franz | Secty |
| John Smoots | Treas |
| Richard Patterson | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,948 |
| Salaries, Compensation, and Employee Benefits | $24,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $49,429 | $0 | $0 | $49,429 |
| Occupancy | $32,016 | $0 | $0 | $32,016 |
| Depreciation Depletion | $31,881 | $0 | $0 | $31,881 |
| Other Salaries and Wages | $13,464 | $6,261 | $0 | $19,725 |
| Fees for Services Management | $0 | $13,993 | $0 | $13,993 |
| Insurance | $5,035 | $0 | $0 | $5,035 |
| Other Employee Benefits | $2,430 | $1,144 | $0 | $3,574 |
| Fees for Services Accounting | $0 | $3,039 | $0 | $3,039 |
| Payroll Taxes | $1,013 | $477 | $0 | $1,490 |
| Office Expenses | $0 | $923 | $0 | $923 |
| Travel | $755 | $0 | $0 | $755 |
| All Other Expenses | $208 | $379 | $0 | $587 |
| Other Expenses | $456 | $0 | $0 | $456 |
| Advertising | $130 | $0 | $0 | $130 |
| Total Functional Expenses | $152,739 | $26,998 | $0 | $179,737 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $179,737 |
| Total Expenses per Audited Statements | $179,737 |
| Total Expenses per Form 990 | $179,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $4,800 |
| Security Deposits | $4,092 |
“The organization did not incur any changes”
“The financial oversees this process”
“The organization underwent the required audit.”
“Reviewed by the finance committee who reports to bod”
“There are no conflict of interest”
“All decisions are subject to board approval.”
“Contributions from sponsor”
“Misc. Financial expenses 80. 0. 80. 0. Bank charges computer supplies 299. 0. 299. 0. Employee training 208. 208. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELAWARE, AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSE AND FOR NO OTHER PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 587 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ALLIANCE FOR THE MENTALLY ILL IN DELAWARE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024270787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2400 West Fourth Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298 |
| IRS990/CYOtherExpensesAmt | 0 | 154948 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24789 |
| IRS990/CYTotalExpensesAmt | 0 | 179737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31881 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELAWARE, AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSE AND FOR NO OTHER PURPOSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3039 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3039 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 13993 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | FRAZIER VAN VELSOR |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURLEY MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SMOOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE LAFEVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R NELSON FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEE DICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON SCHUTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 115967 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 187501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5035 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49429 |
| IRS990/InterestGrp/TotalAmt | 0 | 49429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 59786 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 64379 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1067318 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 583318 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 567153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -85248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -66484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5898 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3574 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKROUND CHECKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19725 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158 |
| IRS990/PrincipalOfficerNm | 0 | BURLEY MELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECTION 8 TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 572 |
| IRS990/PYOtherExpensesAmt | 0 | 166314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27336 |
| IRS990/PYTotalExpensesAmt | 0 | 193650 |
| IRS990/PYTotalRevenueAmt | 0 | 185781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7764 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 187500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 523210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 403752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4559 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 926962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 926962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 931521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 936691 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 936691 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16218 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16218 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 179737 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 58375 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 6004 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77924 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 77924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36485 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 187501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1067318 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5898 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 64379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 179737 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 187501 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 187501 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 179737 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT INCUR ANY CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL OVERSEES THIS PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION UNDERWENT THE REQUIRED AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTIONS FROM SPONSOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC. FINANCIAL EXPENSES 80. 0. 80. 0. BANK CHARGES COMPUTER SUPPLIES 299. 0. 299. 0. EMPLOYEE TRAINING 208. 208. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 547224 |
| IRS990/TotalAssetsEOYAmt | 0 | 551720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 547224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 632472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 618204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 632472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 618204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -85248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -66484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152739 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187501 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.