Civic Intelligence

Dima I Inc.

990 • Fiscal year 2017 • EIN 51-0330144

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 18, 2018

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$332,384

Down $22,121 (-6.2%) from 2016

Net Assets

Down

-$94,866

Down $6,721 (-7.6%) from 2016

Liabilities

Down

$427,250

Down $15,400 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Down

$103,859

Down $2,380 (-2.2%) from 2016

Expenses

Up

$110,580

Up $1,352 (+1.2%) from 2016

Net Income

Down

-$6,721

Down $3,732 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$332,384
Liabilities$427,250
Net Assets-$94,866
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$103,859
Expenses$110,580
Net Income-$6,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$103,859
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$299,360$281,522▼ $17,838
Investments Program Related$42,505$43,568▲ $1,063
Cash and Non-Interest-Bearing Accounts$8,274$3,750▼ $4,524
Accounts Receivable$1,571$685▼ $886
Total Assets$354,505$332,384▼ $22,121
Other Assets Total$2,795$2,859▲ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,122$392,071▼ $15,051
Accounts Payable and Accrued Expenses$33,583$33,276▼ $307
Other Liabilities$1,543$1,299▼ $244
Deferred Revenue$402$604▲ $202
Total Liabilities$442,650$427,250▼ $15,400
Net Assets / Fund Balance
Unrestricted Net Assets$-88,145$-94,866▼ $6,721
Total Net Assets Fund Balance$-88,145$-94,866▼ $6,721
Total Liabilities and Net Assets / Fund Balance$354,505$332,384▼ $22,121

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,170--
Buildings$233,889$384,717-
Other Land Buildings$1,907$8,261-
Land$44,600--
Equipment$1,126$13,365-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,350
Program Service Revenue
$41,447
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-6,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,859
Total Revenue per Audited Statements
$103,859
Total Revenue per Form 990
$103,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,087
Salaries, Compensation, and Employee Benefits$12,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,160$0$0$35,160
Depreciation Depletion$21,472$0$0$21,472
Occupancy$9,856$0$0$9,856
Other Salaries and Wages$6,885$2,855$0$9,740
Fees for Services Management$0$7,412$0$7,412
Fees for Services Accounting$0$5,979$0$5,979
Insurance$2,585$56$0$2,641
Other Employee Benefits$1,413$577$0$1,990
Payroll Taxes$542$221$0$763
All Other Expenses$204$253$0$457
Office Expenses$0$322$0$322
Other Expenses$0$251$0$251
Travel$76$0$0$76
Fees for Services Legal$0$73$0$73
Total Functional Expenses$92,581$17,999$0$110,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,580
Total Expenses per Audited Statements$110,580
Total Expenses per Form 990$110,580
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$1,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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
Adele Foltz
Title
Treasurer
Phone
3024270787
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
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 12C

“All decisions are subject to board approval a reaffirmation is required annually and is reviewed by the internalcontrol procedures.”

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 24E

“Training and seminars 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 188. 0. 188. 0.”

Form 990, Part IX, Line 24E

“Brokerage fee 65. 0. 65. 0.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt033583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033276
IRS990/AccountsReceivableGrp/BOYAmt01571
IRS990/AccountsReceivableGrp/EOYAmt0685
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/ManagementAndGeneralAmt0253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204
IRS990/AllOtherExpensesGrp/TotalAmt0457
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt08274
IRS990/CashNonInterestBearingGrp/EOYAmt03750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt098087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041447
IRS990/CYRevenuesLessExpensesAmt0-6721
IRS990/CYSalariesCompEmpBnftPaidAmt012493
IRS990/CYTotalExpensesAmt0110580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103859
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0402
IRS990/DeferredRevenueGrp/EOYAmt0604
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021472
IRS990/DepreciationDepletionGrp/TotalAmt021472
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/ExpenseAmt092581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05979
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05979
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt073
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07412
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07412
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE DIEKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE LAFEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAZIER S VAN VELSOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SIMON SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SMOOTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt062350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt056
IRS990/InsuranceGrp/ProgramServicesAmt02585
IRS990/InsuranceGrp/TotalAmt02641
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt035160
IRS990/InterestGrp/TotalAmt035160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042505
IRS990/InvestmentsProgramRelatedGrp/EOYAmt043568
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281522
IRS990/LandBldgEquipCostOrOtherBssAmt0687865
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND SHELTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392071
IRS990/NetAssetsOrFundBalancesBOYAmt0-88145
IRS990/NetAssetsOrFundBalancesEOYAmt0-94866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09856
IRS990/OccupancyGrp/TotalAmt09856
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02795
IRS990/OtherAssetsTotalGrp/EOYAmt02859
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01990
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2EVICTION FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3251
IRS990/OtherExpensesGrp/ProgramServicesAmt013863
IRS990/OtherExpensesGrp/ProgramServicesAmt1262
IRS990/OtherExpensesGrp/ProgramServicesAmt2263
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013863
IRS990/OtherExpensesGrp/TotalAmt1262
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherLiabilitiesGrp/BOYAmt01543
IRS990/OtherLiabilitiesGrp/EOYAmt01299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06885
IRS990/OtherSalariesAndWagesGrp/TotalAmt09740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542
IRS990/PayrollTaxesGrp/TotalAmt0763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BURLEY MLTN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt097049
IRS990/PYProgramServiceRevenueAmt041073
IRS990/PYRevenuesLessExpensesAmt0-2989
IRS990/PYSalariesCompEmpBnftPaidAmt012179
IRS990/PYTotalExpensesAmt0109228
IRS990/PYTotalRevenueAmt0106239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt041447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0527905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106583
IRS990ScheduleA/Total509Grp/TotalAmt0527905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0618606
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014491
IRS990ScheduleD/ExpensesSubtotalAmt0110580
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt040398
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13170
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/BookValueAmt01907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08261
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0103859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281522
IRS990ScheduleD/TotalBookValueProgramRltdAmt043568
IRS990ScheduleD/TotalExpensesPerForm990Amt0110580
IRS990ScheduleD/TotalLiabilityAmt01299
IRS990ScheduleD/TotalRevenuePerForm990Amt0103859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL A REAFFIRMATION IS REQUIRED ANNUALLY AND IS REVIEWED BY THE INTERNALCONTROL PROCEDURES.
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/ExplanationTxt3TRAINING AND SEMINARS 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE 188. 0. 188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BROKERAGE FEE 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354505
IRS990/TotalAssetsEOYAmt0332384
IRS990/TotalAssetsGrp/BOYAmt0354505
IRS990/TotalAssetsGrp/EOYAmt0332384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442650
IRS990/TotalLiabilitiesEOYAmt0427250
IRS990/TotalLiabilitiesGrp/BOYAmt0442650
IRS990/TotalLiabilitiesGrp/EOYAmt0427250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94866
IRS990/TotalProgramServiceExpensesAmt092581
IRS990/TotalProgramServiceRevenueAmt041447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103859
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332384
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-94866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,384
Liabilities
$427,250
Net assets
-$94,866
Revenue
$103,859
Expenses
$110,580
Net income
-$6,721
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
2017Detailed filing. Detailed filing data is available for this year.$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