Civic Intelligence

Synetics Corporation

EIN 51-0320157 • 501(c)2 • Wilmington, DE

Profile

Affordable housing for the mentally ill

2400 West 4th StreetWilmington, DE 19805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

1.94x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

5.0%

Higher net margin than 45% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

-1.2%

Faster asset growth than 47% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,470,053

Down $30,684 (-1.2%) from 2022

Liabilities

Down

$1,148,153

Down $60,287 (-5.0%) from 2022

Net Assets

Up

$1,321,900

Up $29,603 (+2.3%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$593,319

Up $73,159 (+14%) from 2022

Expenses

Down

$563,716

Down $1,094 (-0.2%) from 2022

Net Income

Up

$29,603

Up $74,253 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,851,342Liabilities 2011: $1,354,516Net Assets 2011: $1,496,8262011Assets 2012: $2,723,156Liabilities 2012: $1,228,501Net Assets 2012: $1,494,6552012Assets 2013: $2,699,235Liabilities 2013: $1,169,449Net Assets 2013: $1,529,7862013Assets 2014: $2,647,138Liabilities 2014: $1,132,964Net Assets 2014: $1,514,1742014Assets 2015: $2,567,895Liabilities 2015: $1,089,248Net Assets 2015: $1,478,6472015Assets 2016: $2,399,215Liabilities 2016: $1,051,166Net Assets 2016: $1,348,0492016Assets 2017: $2,300,990Liabilities 2017: $1,002,804Net Assets 2017: $1,298,1862017Assets 2018: $2,254,883Liabilities 2018: $960,552Net Assets 2018: $1,294,3312018Assets 2019: $2,169,340Liabilities 2019: $916,560Net Assets 2019: $1,252,7802019Assets 2020: $2,622,027Liabilities 2020: $1,305,461Net Assets 2020: $1,316,5662020Assets 2021: $2,579,774Liabilities 2021: $1,242,827Net Assets 2021: $1,336,9472021Assets 2022: $2,500,737Liabilities 2022: $1,208,440Net Assets 2022: $1,292,2972022Assets 2023: $2,470,053Liabilities 2023: $1,148,153Net Assets 2023: $1,321,9002023

Highlighted filing

2023

Assets$2,470,053
Liabilities$1,148,153
Net Assets$1,321,900
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $475,775Expenses 2011: $314,489Net Income 2011: $161,2862011Expenses 2012: $353,1102012Expenses 2013: $371,1742013Revenue 2014: $429,334Expenses 2014: $444,946Net Income 2014: -$15,6122014Revenue 2015: $400,951Expenses 2015: $436,478Net Income 2015: -$35,5272015Revenue 2016: $424,169Expenses 2016: $449,762Net Income 2016: -$25,5932016Revenue 2017: $402,181Expenses 2017: $453,049Net Income 2017: -$50,8682017Revenue 2018: $426,906Expenses 2018: $430,758Net Income 2018: -$3,8522018Revenue 2019: $444,929Expenses 2019: $454,537Net Income 2019: -$9,6082019Revenue 2020: $549,493Expenses 2020: $485,707Net Income 2020: $63,7862020Revenue 2021: $618,187Expenses 2021: $597,806Net Income 2021: $20,3812021Revenue 2022: $520,160Expenses 2022: $564,810Net Income 2022: -$44,6502022Revenue 2023: $593,319Expenses 2023: $563,716Net Income 2023: $29,6032023

Highlighted filing

2023

Revenue$593,319
Expenses$563,716
Net Income$29,603
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,470,053
Liabilities
$1,148,153
Net assets
$1,321,900
Revenue
$593,319
Expenses
$563,716
Net income
$29,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.47$1.15$1.32$0.59$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.21$1.29$0.52$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.24$1.34$0.62$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.31$1.32$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.92$1.25$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.96$1.29$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.00$1.30$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.05$1.35$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.09$1.48$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.13$1.51$0.43$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.17$1.53$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.23$1.49$0.35
2011Summary only. Only limited summary data is available for this year.$2.85$1.35$1.50$0.48$0.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$593,319
Mission and Program Overview

Mission

Affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,125$1,951,678▼ $17,447
Investments in Publicly Traded Securities$417,118$411,073▼ $6,045
Other Notes and Loans Receivable, Net$60,726$68,287▲ $7,561
Cash and Non-Interest-Bearing Accounts$42,496$29,358▼ $13,138
Accounts Receivable$7,990$6,680▼ $1,310
Intangible Assets$1,782$1,477▼ $305
Total Assets$2,500,737$2,470,053▼ $30,684
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,481$1,091,541▼ $56,940
Other Liabilities$47,009$49,224▲ $2,215
Accounts Payable and Accrued Expenses$12,950$7,388▼ $5,562
Total Liabilities$1,208,440$1,148,153▼ $60,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,297$1,321,900▲ $29,603
Total Net Assets Fund Balance$1,292,297$1,321,900▲ $29,603
Total Liabilities and Net Assets / Fund Balance$2,500,737$2,470,053▼ $30,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,036$2,961,297$4,606,333
Land$302,286-$302,286
Other Land Buildings$4,356$49,269$53,625
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Dr Joshua ThomasPresident
Burley MeltonBod
Dr Lisa DeleonardoBod
Dr Michael BarbieriBod
Lt Harold BozemanBod
Sarah GalbraithBod
Simon ShuteBod
Edward McnallySecretary
Merton B BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,632
Investment Income
$19,687
Other Revenue
$0
Change in Net Assets
$29,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,319
Total Revenue per Audited Statements
$593,319
Total Revenue per Form 990
$593,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,592--$140,592
Fees for Services Management-$96,976-$96,976
Office Expenses$71,254--$71,254
Interest$37,061--$37,061
Insurance$20,153--$20,153
Fees for Services Accounting$8,700--$8,700
Travel$3,523--$3,523
Other Expenses$2,581--$2,581
Total Functional Expenses$466,740$96,976$0$563,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,716
Total Expenses per Audited Statements$563,716
Total Expenses per Form 990$563,716
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$28,680
Tenant Security Deposit$20,544
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization did not incur any changes”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to board approval”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the ceo/executive director who reports to the board of directors”

Form 990, Page 6, Part VI, Line 15A

“The board approves all compensation”

Form 990, Page 6, Part VI, Line 15B

“The board approves all compensation”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Synetics Corporation
EIN
51-0320157
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Dr Joshua Thomas
Title
President
Phone
3024270787
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joshua Thomas
Formed
1989
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Edward W Devenny CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(2) of the internal revenue service (irs) code; therefore, no provision for income taxes has been made in such financial statements. Although the organization is not subject to federal and state income tax, the organizations are required to adhere to asc 740, "accounting for income taxes," which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for consolidated financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. The financial accounting standards board on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes attributes for the financial statement recognition and measurement of tax positions taken or expected to be taken in a return. The federal returns of the organizations for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07388
IRS990/AccountsReceivableGrp/BOYAmt07990
IRS990/AccountsReceivableGrp/EOYAmt06680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR THE MENTALLY ILL
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MERTON BRIGGS
IRS990/BooksInCareOfDetail/PhoneNum03024270787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 WEST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042496
IRS990/CashNonInterestBearingGrp/EOYAmt029358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019687
IRS990/CYOtherExpensesAmt0563716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573632
IRS990/CYRevenuesLessExpensesAmt029603
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0563716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593319
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140592
IRS990/DepreciationDepletionGrp/TotalAmt0140592
IRS990/Desc0TO PROVIDE AND DEVELOP LOW COST HOUSING FOR THE MENTALLY ILL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0466740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt096976
IRS990/FeesForServicesManagementGrp/TotalAmt096976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSHUA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MERTON B BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MICHAEL BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm5BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LISA DELEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8LT HAROLD BOZEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020153
IRS990/InsuranceGrp/TotalAmt020153
IRS990/IntangibleAssetsGrp/BOYAmt01782
IRS990/IntangibleAssetsGrp/EOYAmt01477
IRS990/InterestGrp/ProgramServicesAmt037061
IRS990/InterestGrp/TotalAmt037061
IRS990/InvestmentIncomeGrp/ExclusionAmt019687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411073
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03010566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01969125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01951678
IRS990/LandBldgEquipCostOrOtherBssAmt04962244
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING FOR THE MENTALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01148481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091541
IRS990/NetAssetsOrFundBalancesBOYAmt01292297
IRS990/NetAssetsOrFundBalancesEOYAmt01321900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01292297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01321900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt071254
IRS990/OfficeExpensesGrp/TotalAmt071254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106504
IRS990/OtherExpensesGrp/ProgramServicesAmt176372
IRS990/OtherExpensesGrp/ProgramServicesAmt22581
IRS990/OtherExpensesGrp/TotalAmt0106504
IRS990/OtherExpensesGrp/TotalAmt176372
IRS990/OtherExpensesGrp/TotalAmt22581
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt047009
IRS990/OtherLiabilitiesGrp/EOYAmt049224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068287
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOSHUA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-8208
IRS990/PYOtherExpensesAmt0564810
IRS990/PYProgramServiceRevenueAmt0528368
IRS990/PYRevenuesLessExpensesAmt0-44650
IRS990/PYTotalExpensesAmt0564810
IRS990/PYTotalRevenueAmt0520160
IRS990/ReconcilationRevenueExpnssAmt029603
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01645036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02961297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04606333
IRS990ScheduleD/ExpensesSubtotalAmt0563716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0302286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0593319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE SERVICE (IRS) CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN SUCH FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAX, THE ORGANIZATIONS ARE REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE FEDERAL RETURNS OF THE ORGANIZATIONS FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951678
IRS990ScheduleD/TotalExpensesPerForm990Amt0563716
IRS990ScheduleD/TotalLiabilityAmt049224
IRS990ScheduleD/TotalRevenuePerForm990Amt0593319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE CEO/EXECUTIVE DIRECTOR WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222490797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096976
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02500737
IRS990/TotalAssetsEOYAmt02470053
IRS990/TotalAssetsGrp/BOYAmt02500737
IRS990/TotalAssetsGrp/EOYAmt02470053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01208440
IRS990/TotalLiabilitiesEOYAmt01148153
IRS990/TotalLiabilitiesGrp/BOYAmt01208440
IRS990/TotalLiabilitiesGrp/EOYAmt01148153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321900
IRS990/TotalProgramServiceExpensesAmt0466740
IRS990/TotalProgramServiceRevenueAmt0573632
IRS990/TotalRevenueGrp/ExclusionAmt019687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593319
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02500737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02470053
IRS990/TravelGrp/ProgramServicesAmt03523
IRS990/TravelGrp/TotalAmt03523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 W 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOSHUA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNETICS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0510320157
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W DEVENNY CPA
ReturnHeader/ReturnTs02023-12-22T11:24:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.