Civic Intelligence

Dima I Inc.

990 • Fiscal year 2015 • EIN 51-0330144

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
2400 West Fourth StreetWilmington, DE 19805-3352

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$367,870

Down $20,457 (-5.3%) from 2014

Net Assets

Down

-$85,349

Down $8,154 (-11%) from 2014

Liabilities

Down

$453,219

Down $12,303 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Down

$104,274

Down $3,416 (-3.2%) from 2014

Expenses

Up

$112,428

Up $5,003 (+4.7%) from 2014

Net Income

Down

-$8,154

Down $8,419 (-3177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $426,785Liabilities 2011: $493,437Net Assets 2011: -$66,6522011Assets 2012: $410,185Liabilities 2012: $483,078Net Assets 2012: -$72,8932012Assets 2013: $397,579Liabilities 2013: $475,039Net Assets 2013: -$77,4602013Assets 2014: $388,327Liabilities 2014: $465,522Net Assets 2014: -$77,1952014Assets 2015: $367,870Liabilities 2015: $453,219Net Assets 2015: -$85,3492015Assets 2016: $354,505Liabilities 2016: $442,650Net Assets 2016: -$88,1452016Assets 2017: $332,384Liabilities 2017: $427,250Net Assets 2017: -$94,8662017Assets 2018: $316,389Liabilities 2018: $416,660Net Assets 2018: -$100,2712018Assets 2019: $309,616Liabilities 2019: $408,780Net Assets 2019: -$99,1642019Assets 2020: $283,889Liabilities 2020: $396,752Net Assets 2020: -$112,8632020Assets 2021: $269,694Liabilities 2021: $384,770Net Assets 2021: -$115,0762021Assets 2022: $255,314Liabilities 2022: $366,831Net Assets 2022: -$111,5172022Assets 2023: $239,319Liabilities 2023: $345,803Net Assets 2023: -$106,4842023Assets 2024: $235,307Liabilities 2024: $317,724Net Assets 2024: -$82,4172024Assets 2025: $221,030Liabilities 2025: $288,298Net Assets 2025: -$67,2682025

Highlighted filing

2015

Assets$367,870
Liabilities$453,219
Net Assets-$85,349
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,142Expenses 2011: $109,159Net Income 2011: -$5,0172011Expenses 2012: $112,4292012Revenue 2013: $106,697Expenses 2013: $111,264Net Income 2013: -$4,5672013Revenue 2014: $107,690Expenses 2014: $107,425Net Income 2014: $2652014Revenue 2015: $104,274Expenses 2015: $112,428Net Income 2015: -$8,1542015Revenue 2016: $106,239Expenses 2016: $109,228Net Income 2016: -$2,9892016Revenue 2017: $103,859Expenses 2017: $110,580Net Income 2017: -$6,7212017Revenue 2018: $103,572Expenses 2018: $108,977Net Income 2018: -$5,4052018Revenue 2019: $107,177Expenses 2019: $106,070Net Income 2019: $1,1072019Revenue 2020: $101,136Expenses 2020: $114,835Net Income 2020: -$13,6992020Revenue 2021: $104,626Expenses 2021: $106,839Net Income 2021: -$2,2132021Revenue 2022: $111,380Expenses 2022: $107,821Net Income 2022: $3,5592022Revenue 2023: $119,117Expenses 2023: $114,084Net Income 2023: $5,0332023Revenue 2024: $128,209Expenses 2024: $103,855Net Income 2024: $24,3542024Revenue 2025: $132,208Expenses 2025: $117,059Net Income 2025: $15,1492025

Highlighted filing

2015

Revenue$104,274
Expenses$112,428
Net Income-$8,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$104,274
Mission and Program Overview

Mission

To provide safe, affordable housing for those in our community with mental illness.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,248$310,762▲ $2,514
Investments Program Related$63,221$46,196▼ $17,025
Cash and Non-Interest-Bearing Accounts$13,301$7,637▼ $5,664
Accounts Receivable$198$276▲ $78
Total Assets$388,327$367,870▼ $20,457
Other Assets Total$3,359$2,999▼ $360
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,657$420,951▼ $12,706
Accounts Payable and Accrued Expenses$28,760$29,819▲ $1,059
Other Liabilities$1,593$1,748▲ $155
Deferred Revenue$1,512$701▼ $811
Total Liabilities$465,522$453,219▼ $12,303
Net Assets / Fund Balance
Unrestricted Net Assets$-77,195$-85,349▼ $8,154
Total Net Assets Fund Balance$-77,195$-85,349▼ $8,154
Total Liabilities and Net Assets / Fund Balance$388,327$367,870▼ $20,457

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,168--
Buildings$605,845--
Other Land Buildings$8,872--
Land$44,600--
Equipment$13,202--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline MolterBod
John SmootsBod
R Nelson FranzBod
Richard PattersonBod
Simon ShuteBod
Marie LafefevreSecty
Frazier S Van VelsorTreasurer
Dee DiekmannVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,100
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$-8,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,185
Salaries, Compensation, and Employee Benefits$12,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$37,323$80$0$37,403
Depreciation Depletion$20,601$0$0$20,601
Occupancy$11,359$0$0$11,359
Other Salaries and Wages$6,843$2,744$0$9,587
Fees for Services Management$0$7,626$0$7,626
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,507$56$0$2,563
Other Employee Benefits$1,375$561$0$1,936
Payroll Taxes$511$209$0$720
Travel$401$0$0$401
Office Expenses$0$344$0$344
All Other Expenses$255$0$0$255
Other Expenses$0$219$0$219
Total Functional Expenses$95,051$17,377$0$112,428
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
Security Deposit Liability$1,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dima I Inc
EIN
51-0330144
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805-3352

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brad Shusterman
Address
312 BENNETT CIRCLE, CHALFONT, PA 18914
Preparer
Brad Shusterman
Phone
2159979641
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization did not incur any changes”

Pt VI, Line 11B

“Reviewed by the finance committee who reports to the board of directors”

Pt VI, Line 7B

“All decisons are subject to board approval”

Form 990, Part IX, Line 24F

“Office supplies training and seminars dues 215. 215. 0. 0. Bad debts eviction fees 40. 40. 0. 0.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt028760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029819
IRS990/AccountsReceivableGrp/BOYAmt0198
IRS990/AccountsReceivableGrp/EOYAmt0276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255
IRS990/AllOtherExpensesGrp/TotalAmt0255
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03024270787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 WEST FOURTH STREET WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013301
IRS990/CashNonInterestBearingGrp/EOYAmt07637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0100185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104100
IRS990/CYRevenuesLessExpensesAmt0-8154
IRS990/CYSalariesCompEmpBnftPaidAmt012243
IRS990/CYTotalExpensesAmt0112428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01512
IRS990/DeferredRevenueGrp/EOYAmt0701
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020601
IRS990/DepreciationDepletionGrp/TotalAmt020601
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07626
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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/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/PersonNm0BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE DIEKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE LAFEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm3R NELSON FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAZIER S VAN VELSOR
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMON SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SMOOTS
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/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt056
IRS990/InsuranceGrp/ProgramServicesAmt02507
IRS990/InsuranceGrp/TotalAmt02563
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt037323
IRS990/InterestGrp/TotalAmt037403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt063221
IRS990/InvestmentsProgramRelatedGrp/EOYAmt046196
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310762
IRS990/LandBldgEquipCostOrOtherBssAmt0672519
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420951
IRS990/NetAssetsOrFundBalancesBOYAmt0-77195
IRS990/NetAssetsOrFundBalancesEOYAmt0-85349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011359
IRS990/OccupancyGrp/TotalAmt011359
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03359
IRS990/OtherAssetsTotalGrp/EOYAmt02999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01936
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3219
IRS990/OtherExpensesGrp/ProgramServicesAmt013665
IRS990/OtherExpensesGrp/ProgramServicesAmt1211
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013665
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherExpensesGrp/TotalAmt3219
IRS990/OtherLiabilitiesGrp/BOYAmt01593
IRS990/OtherLiabilitiesGrp/EOYAmt01748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06843
IRS990/OtherSalariesAndWagesGrp/TotalAmt09587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511
IRS990/PayrollTaxesGrp/TotalAmt0720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BURLEY MLTN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt095348
IRS990/PYProgramServiceRevenueAmt0107186
IRS990/PYRevenuesLessExpensesAmt0265
IRS990/PYSalariesCompEmpBnftPaidAmt012077
IRS990/PYTotalExpensesAmt0107425
IRS990/PYTotalRevenueAmt0107690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt064663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01786
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0527205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103731
IRS990ScheduleA/Total509Grp/TotalAmt0527205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605845
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0605845
IRS990ScheduleD/EquipmentGrp/BookValueAmt013202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043028
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13168
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt044600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt044600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672519
IRS990ScheduleD/TotalBookValueProgramRltdAmt046196
IRS990ScheduleD/TotalLiabilityAmt01748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES TRAINING AND SEMINARS DUES 215. 215. 0. 0. BAD DEBTS EVICTION FEES 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388327
IRS990/TotalAssetsEOYAmt0367870
IRS990/TotalAssetsGrp/BOYAmt0388327
IRS990/TotalAssetsGrp/EOYAmt0367870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465522
IRS990/TotalLiabilitiesEOYAmt0453219
IRS990/TotalLiabilitiesGrp/BOYAmt0465522
IRS990/TotalLiabilitiesGrp/EOYAmt0453219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-85349
IRS990/TotalProgramServiceExpensesAmt095051
IRS990/TotalProgramServiceRevenueAmt0104100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104274
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367870
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0401
IRS990/TravelGrp/TotalAmt0401
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-77195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST FOURTH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,870
Liabilities
$453,219
Net assets
-$85,349
Revenue
$104,274
Expenses
$112,428
Net income
-$8,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.88$0.67$1.32$1.17$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$3.18$0.82$1.28$1.04$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$3.46$1.06$1.19$1.14$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$3.67$1.12$1.11$1.08$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.85$1.15$1.05$1.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.97$1.13$1.01$1.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$4.09$0.99$1.07$1.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.17$1.00$1.04$1.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.27$0.95$1.04$1.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$4.43$0.88$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.68$4.53$0.85$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.77$1.08$1.07$0.00
2013Summary only. Only limited summary data is available for this year.$3.98$4.75$0.77$1.07$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.83$0.73$1.12
2011Summary only. Only limited summary data is available for this year.$4.27$4.93$0.67$1.04$1.09$0.05