Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$410,185
Down $16,600 (-3.9%) from 2011
Net Assets
Down-$72,893
Down $6,241 (-9.4%) from 2011
Liabilities
Down$483,078
Down $10,359 (-2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$112,429
Up $3,270 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide safe, affordable housing for those in our community with mental illness.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14776 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25025 |
| IRS990/AccountsReceivable/BOY | 0 | 2302 |
| IRS990/AccountsReceivable/EOY | 0 | 203 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSEAND NO OTHER PURPOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 WEST FOURTH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19805 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 36 |
| IRS990/Advertising/Total | 0 | 36 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1636 |
| IRS990/AllOtherExpenses/Total | 0 | 1636 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6476 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1666 |
| IRS990/DeferredRevenue/EOY | 0 | 205 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19470 |
| IRS990/DepreciationDepletion/Total | 0 | 19470 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY III IN DELAWARE AND TO SOLOCIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSE AND NO OTHER PURPOSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93803 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7440 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7440 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BURLEY MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE DIEKMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIE LAFEFEVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R NELSON FRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRAZIER S VAN VELSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIMON SHUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLINE MOLTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN SMOOTS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | SECTY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 106188 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 179 |
| IRS990/Insurance/ProgramServices | 0 | 2871 |
| IRS990/Insurance/Total | 0 | 3050 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 80 |
| IRS990/Interest/ProgramServices | 0 | 39961 |
| IRS990/Interest/Total | 0 | 40041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 583 |
| IRS990/InvestmentIncomePriorYear | 0 | 411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 583 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 71289 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 74004 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 299658 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 626172 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 343140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 326514 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND SHELTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 474966 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 456058 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | BURLEY MLTN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -66652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -72893 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10243 |
| IRS990/Occupancy/Total | 0 | 10243 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 373 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3274 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2988 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 853 |
| IRS990/OtherExpensePriorYear | 0 | 96690 |
| IRS990/OtherExpensesCurrentYear | 0 | 99405 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 42 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 383 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10926 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 10926 |
| IRS990/OtherExpenses/Total | 1 | 93 |
| IRS990/OtherExpenses/Total | 2 | 42 |
| IRS990/OtherExpenses/Total | 3 | 383 |
| IRS990/OtherLiabilities/BOY | 0 | 2029 |
| IRS990/OtherLiabilities/EOY | 0 | 1790 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7361 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11840 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 126 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 205 |
| IRS990/PayrollTaxes/Total | 0 | 331 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 105605 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD TENANT ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 103731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6241 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 66662 |
| IRS990/RevenuesLessExpensesCY | 0 | -6241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5017 |
| IRS990/SalariesEtcCurrentYear | 0 | 13024 |
| IRS990/SalariesEtcPriorYear | 0 | 12469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 66662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 63868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 64607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 321933 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 38943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 41784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 195452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4669 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 517385 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 105605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 103731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106142 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 103159 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 98748 |
| IRS990ScheduleA/Total509/Total | 0 | 517385 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 522054 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 562242 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 562242 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12423 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 12423 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6241 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6241 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 112429 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 70839 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 3165 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | REPLACEMENT RESERVES MONEY MARKET |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | RESIDUAL RECEIPTS MONEY MARKET |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 44600 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 44600 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6907 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 6907 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1790 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 106188 |
| IRS990ScheduleD/TotalExpenses | 0 | 112429 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 112429 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1790 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 626172 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 74004 |
| IRS990ScheduleD/TotalRevenue | 0 | 106188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 106188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 112429 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 106188 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT INCUR ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KREVIEWED BY THE FINANCE COMMITTEE WOH REPORTS TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPUTER OFFICE SUPPLIES TRAINING AND SEMINARS DUES 150. 150. 0. 0. BAD DEBTS 1486. 1486. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2400 WEST FOURTH STREET WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19805 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3024270787 |
| IRS990/TotalAssets/BOY | 0 | 426785 |
| IRS990/TotalAssetsBOY | 0 | 426785 |
| IRS990/TotalAssets/EOY | 0 | 410185 |
| IRS990/TotalAssetsEOY | 0 | 410185 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 112429 |
| IRS990/TotalExpensesPriorYear | 0 | 109159 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18626 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 93803 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 112429 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 493437 |
| IRS990/TotalLiabilitiesBOY | 0 | 493437 |
| IRS990/TotalLiabilities/EOY | 0 | 483078 |
| IRS990/TotalLiabilitiesEOY | 0 | 483078 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 426785 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 410185 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -66652 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -72893 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 93803 |
| IRS990/TotalProgramServiceRevenue | 0 | 105605 |
| IRS990/TotalRevenueCurrentYear | 0 | 106188 |
| IRS990/TotalRevenuePriorYear | 0 | 104142 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.