Civic Intelligence

Dima II Inc.

990 • Fiscal year 2017 • EIN 51-0340823

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

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$511,214

Down $26,640 (-5.0%) from 2016

Net Assets

Down

-$286,356

Down $24,014 (-9.2%) from 2016

Liabilities

Down

$797,570

Down $2,626 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$64,082

Up $473 (+0.7%) from 2016

Expenses

Up

$87,524

Up $9,202 (+12%) from 2016

Net Income

Down

-$23,442

Down $8,729 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $623,337Liabilities 2011: $793,919Net Assets 2011: -$170,5822011Assets 2012: $620,108Liabilities 2012: $794,953Net Assets 2012: -$174,8452012Assets 2013: $595,266Liabilities 2013: $798,005Net Assets 2013: -$202,7392013Assets 2014: $582,458Liabilities 2014: $797,807Net Assets 2014: -$215,3492014Assets 2015: $565,859Liabilities 2015: $803,864Net Assets 2015: -$238,0052015Assets 2016: $537,854Liabilities 2016: $800,196Net Assets 2016: -$262,3422016Assets 2017: $511,214Liabilities 2017: $797,570Net Assets 2017: -$286,3562017Assets 2018: $483,553Liabilities 2018: $800,286Net Assets 2018: -$316,7332018Assets 2019: $466,893Liabilities 2019: $814,298Net Assets 2019: -$347,4052019Assets 2020: $445,285Liabilities 2020: $808,804Net Assets 2020: -$363,5192020Assets 2021: $411,066Liabilities 2021: $812,737Net Assets 2021: -$401,6712021Assets 2022: $377,966Liabilities 2022: $818,185Net Assets 2022: -$440,2192022Assets 2023: $340,874Liabilities 2023: $831,195Net Assets 2023: -$490,3212023Assets 2024: $322,814Liabilities 2024: $838,359Net Assets 2024: -$515,5452024Assets 2025: $299,513Liabilities 2025: $819,004Net Assets 2025: -$519,4912025

Highlighted filing

2017

Assets$511,214
Liabilities$797,570
Net Assets-$286,356
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,456Expenses 2011: $75,316Net Income 2011: -$16,8602011Expenses 2012: $70,6962012Revenue 2013: $62,401Expenses 2013: $90,295Net Income 2013: -$27,8942013Revenue 2014: $62,687Expenses 2014: $75,297Net Income 2014: -$12,6102014Revenue 2015: $59,788Expenses 2015: $82,444Net Income 2015: -$22,6562015Revenue 2016: $63,609Expenses 2016: $78,322Net Income 2016: -$14,7132016Revenue 2017: $64,082Expenses 2017: $87,524Net Income 2017: -$23,4422017Revenue 2018: $63,718Expenses 2018: $94,095Net Income 2018: -$30,3772018Revenue 2019: $67,454Expenses 2019: $98,126Net Income 2019: -$30,6722019Revenue 2020: $71,043Expenses 2020: $90,452Net Income 2020: -$19,4092020Revenue 2021: $67,959Expenses 2021: $89,220Net Income 2021: -$21,2612021Revenue 2022: $66,462Expenses 2022: $92,116Net Income 2022: -$25,6542022Revenue 2023: $63,008Expenses 2023: $100,252Net Income 2023: -$37,2442023Revenue 2024: $77,912Expenses 2024: $97,651Net Income 2024: -$19,7392024Revenue 2025: $106,174Expenses 2025: $110,120Net Income 2025: -$3,9462025

Highlighted filing

2017

Revenue$64,082
Expenses$87,524
Net Income-$23,442
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
$64,082
Mission and Program Overview

Mission

To provide safe, affordable housing to those in our community who are living with disabilities.

Affordable housing for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,039$342,795▼ $18,244
Investments Program Related$172,033$160,123▼ $11,910
Cash and Non-Interest-Bearing Accounts$2,088$4,702▲ $2,614
Accounts Receivable$178$788▲ $610
Total Assets$537,854$511,214▼ $26,640
Other Assets Total$2,516$2,806▲ $290
Liabilities
Unsecured Notes Loans Payable$777,950$777,950→ $0
Accounts Payable and Accrued Expenses$20,796$17,349▼ $3,447
Other Liabilities$1,683$1,973▲ $290
Deferred Revenue$339$298▼ $41
Total Liabilities$800,768$797,570▼ $3,198
Net Assets / Fund Balance
Unrestricted Net Assets$-262,914$-286,356▼ $23,442
Total Net Assets Fund Balance$-262,914$-286,356▼ $23,442
Total Liabilities and Net Assets / Fund Balance$537,854$511,214▼ $26,640

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,289--
Buildings$282,754$386,198-
Other Land Buildings$6,602$21,928-
Land$45,900--
Equipment$7,539$16,466-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline a MolterBod
John SmootsBod
Marie LafevreBod
Simon ShueBod
Frazier S Van VelsorTreas
Dee DiekmannVP
Revenue and Support

Revenue Composition

Contributions and Grants
$33,508
Program Service Revenue
$25,946
Investment Income
$4,628
Other Revenue
$0
Change in Net Assets
$-23,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,082
Total Revenue per Audited Statements
$64,082
Total Revenue per Form 990
$64,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,531
Salaries, Compensation, and Employee Benefits$13,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,930$0$0$25,930
Other Salaries and Wages$7,716$3,199$0$10,915
Fees for Services Management$0$8,184$0$8,184
All Other Expenses$7,866$286$0$8,152
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,825$57$0$2,882
Other Employee Benefits$1,578$645$0$2,223
Payroll Taxes$607$248$0$855
Office Expenses$0$557$0$557
Other Expenses$294$0$0$294
Travel$59$24$0$83
Fees for Services Legal$0$82$0$82
Total Functional Expenses$68,565$18,959$0$87,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,524
Total Expenses per Audited Statements$87,524
Total Expenses per Form 990$87,524
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 Deposits$1,973
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dima Ii Inc
EIN
51-0340823
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
1992
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 approvala reaffirmation is required annually and is reviewed by the internal control procedures.”

Pt VI, Line 11B

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

Pt VI, Line 7B

“All decisions are subject to board of approval”

Form 990, Part IX, Line 24E

“COMPUTER 211. 0. 211. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc financial expense 7826. 7826. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“MISC TAX 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Civic association dues 30. 30. 0. 0.”

Raw XML AppendixShowing 400 of 438 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/BOYAmt020796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017349
IRS990/AccountsReceivableGrp/BOYAmt0178
IRS990/AccountsReceivableGrp/EOYAmt0788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR THE MENTALLY ILL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07866
IRS990/AllOtherExpensesGrp/TotalAmt08152
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03024270787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 WEST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02088
IRS990/CashNonInterestBearingGrp/EOYAmt04702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04628
IRS990/CYOtherExpensesAmt073531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025946
IRS990/CYRevenuesLessExpensesAmt0-23442
IRS990/CYSalariesCompEmpBnftPaidAmt013993
IRS990/CYTotalExpensesAmt087524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064082
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0339
IRS990/DeferredRevenueGrp/EOYAmt0298
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025930
IRS990/DepreciationDepletionGrp/TotalAmt025930
IRS990/Desc0TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELWARE. TO SOLICIT, RECEIVE, INVEST, ADMINISTER & DISTRIBUTE FUNDS FOR THE ABOVE AND NO OTHER PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt082
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08184
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt08184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/PersonNm2FRAZIER S VAN VELSOR
IRS990/Form990PartVIISectionAGrp/PersonNm3SIMON SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE LAFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE A 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/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt033508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057
IRS990/InsuranceGrp/ProgramServicesAmt02825
IRS990/InsuranceGrp/TotalAmt02882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0172033
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0160123
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342795
IRS990/LandBldgEquipCostOrOtherBssAmt0767387
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFORDABLE HOUSING FOR THE MENTALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-262914
IRS990/NetAssetsOrFundBalancesEOYAmt0-286356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02516
IRS990/OtherAssetsTotalGrp/EOYAmt02806
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02223
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012727
IRS990/OtherExpensesGrp/ProgramServicesAmt18963
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt012727
IRS990/OtherExpensesGrp/TotalAmt18963
IRS990/OtherExpensesGrp/TotalAmt2277
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherLiabilitiesGrp/BOYAmt01683
IRS990/OtherLiabilitiesGrp/EOYAmt01973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07716
IRS990/OtherSalariesAndWagesGrp/TotalAmt010915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607
IRS990/PayrollTaxesGrp/TotalAmt0855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BURLEY MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07637
IRS990/PYOtherExpensesAmt064837
IRS990/PYProgramServiceRevenueAmt024218
IRS990/PYRevenuesLessExpensesAmt0-14713
IRS990/PYSalariesCompEmpBnftPaidAmt013485
IRS990/PYTotalExpensesAmt078322
IRS990/PYTotalRevenueAmt063609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt025946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031207
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.13560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051480
IRS990ScheduleA/Total509Grp/TotalAmt0280929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0668952
IRS990ScheduleD/EquipmentGrp/BookValueAmt07539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024005
IRS990ScheduleD/ExpensesSubtotalAmt087524
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0156834
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVES T-BILLS & FNMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS T-BILLA & FNMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021928
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt064082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342795
IRS990ScheduleD/TotalBookValueProgramRltdAmt0160123
IRS990ScheduleD/TotalExpensesPerForm990Amt087524
IRS990ScheduleD/TotalLiabilityAmt01973
IRS990ScheduleD/TotalRevenuePerForm990Amt064082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO BOARD APPROVALA REAFFIRMATION IS REQUIRED ANNUALLY AND IS REVIEWED BY THE INTERNAL CONTROL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHICH REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD OF APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER 211. 0. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC FINANCIAL EXPENSE 7826. 7826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC TAX 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CIVIC ASSOCIATION DUES 30. 30. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537854
IRS990/TotalAssetsEOYAmt0511214
IRS990/TotalAssetsGrp/BOYAmt0537854
IRS990/TotalAssetsGrp/EOYAmt0511214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068565
IRS990/TotalFunctionalExpensesGrp/TotalAmt087524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800768
IRS990/TotalLiabilitiesEOYAmt0797570
IRS990/TotalLiabilitiesGrp/BOYAmt0800768
IRS990/TotalLiabilitiesGrp/EOYAmt0797570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-262914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-286356
IRS990/TotalProgramServiceExpensesAmt068565
IRS990/TotalProgramServiceRevenueAmt025946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064082
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-262914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-286356
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0777950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0777950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt05

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
$511,214
Liabilities
$797,570
Net assets
-$286,356
Revenue
$64,082
Expenses
$87,524
Net income
-$23,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$8.19$5.19$1.06$1.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.23$8.38$5.16$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$8.31$4.90$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.78$8.18$4.40$0.66$0.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.11$8.13$4.02$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.45$8.09$3.64$0.71$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.67$8.14$3.47$0.67$0.98$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.84$8.00$3.17$0.64$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.11$7.98$2.86$0.64$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.38$8.00$2.62$0.64$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.66$8.04$2.38$0.60$0.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.82$7.98$2.15$0.63$0.75$0.13
2013Summary only. Only limited summary data is available for this year.$5.95$7.98$2.03$0.62$0.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$7.95$1.75$0.71
2011Summary only. Only limited summary data is available for this year.$6.23$7.94$1.71$0.58$0.75$0.17