Civic Intelligence

Dima II Inc.

990 • Fiscal year 2022 • EIN 51-0340823

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

2400 West 4th StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$377,966

Down $33,100 (-8.1%) from 2021

Net Assets

Down

-$440,219

Down $38,548 (-9.6%) from 2021

Liabilities

Up

$818,185

Up $5,448 (+0.7%) from 2021

Revenue

Down

$66,462

Down $1,497 (-2.2%) from 2021

Expenses

Up

$92,116

Up $2,896 (+3.2%) from 2021

Net Income

Down

-$25,654

Down $4,393 (-21%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$377,966
Liabilities$818,185
Net Assets-$440,219

Operations Trend

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

2022

Revenue$66,462
Expenses$92,116
Net Income-$25,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$66,462
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,863$262,720▼ $23,143
Investments Program Related$119,371$106,544▼ $12,827
Savings and Temporary Cash Investments$5,424$5,753▲ $329
Accounts Receivable$103$1,973▲ $1,870
Cash and Non-Interest-Bearing Accounts$305$976▲ $671
Total Assets$411,066$377,966▼ $33,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$777,950$777,950→ $0
Accounts Payable and Accrued Expenses$32,101$34,570▲ $2,469
Deferred Revenue$1,268$3,968▲ $2,700
Other Liabilities$1,418$1,697▲ $279
Total Liabilities$812,737$818,185▲ $5,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-401,671$-440,219▼ $38,548
Total Net Assets Fund Balance$-401,671$-440,219▼ $38,548
Total Liabilities and Net Assets / Fund Balance$411,066$377,966▼ $33,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,002$500,551$690,553
Land$45,900-$45,900
Equipment$11,630$27,485$39,115
Leasehold Improvements$14,594$14,613$29,207
Other Land Buildings$594$13,137$13,731
Investment Program Related Org$106,544--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua Thomas PhdPresident
Burley MeltonBoard Member
Harold BozemanBoard Member
Lisa DeleonardoBoard Member
Michael BarbieriBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Member
Edward Mcnally EsqSecretary
Merton BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,679
Program Service Revenue
$21,453
Investment Income
$1,290
Other Revenue
$40
Change in Net Assets
$-25,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,462
Total Revenue per Audited Statements
$66,462
Total Revenue per Form 990
$66,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,907
Salaries, Compensation, and Employee Benefits$16,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,574--$25,574
Depreciation Depletion$24,553--$24,553
Other Salaries and Wages-$12,484-$12,484
Fees for Services Accounting-$11,345-$11,345
Fees for Services Management-$8,238-$8,238
Insurance$3,174--$3,174
Other Employee Benefits$2,769--$2,769
Travel$1,521--$1,521
Office Expenses-$1,368-$1,368
Payroll Taxes$956--$956
Fees for Services Legal-$64-$64
Other Expenses$55--$55
Advertising-$15-$15
Total Functional Expenses$58,602$33,514$0$92,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,010
Expenses per Audited Statements$93,147
Total Expenses per Form 990$92,116
Expenses Not Reported on Form 990$11,863
Expenses Not Reported on Financial Statements$-1,031
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
Tenant Security Deposits$1,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the executive director and the treasurer in draft form. Once comments and questions have been addressed, the final draftof the form 990 is provided to the board of trustees for review prior to filing.

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

The board approves all executive compensation; currently the organization had no direct employees.

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

The board approves all other compensation; currently the organization has no direct employees.

Form 990, Page 6, Part VI, Line 18

The organization's form 990 is also available on the guidestar website for inspection.

Form 990, Page 6, Part VI, Line 19

These documents and other are available at the property manager's corporate offices.

Filing and Contact Details

Filer

Filer Name
Dima Ii Inc
EIN
51-0340823
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Joshua Thomas Phd
Title
President
Phone
3024270787
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas Phd
Formed
1992
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss -8,480 realized loss -3,383 total -11,863

Financial Statement Notes

Schedule D, Page 3, Part X

Dima ii, inc. Qualifies as a nonprofit organization under section 501(c) (3) of the internal revenue service (irs) code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under irs section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Although the organization is not subject to federal and state income taxes, the organization was required to adopt asu 740 accounting for income taxes, which applies to all entities including those that are tax-exempt under 501(c)(3). Asu 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respecting government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the prior three years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties for the years presented.

Schedule D, Page 4, Part XII, Line 2D

Unrealized loss 8,480 realized loss 3,383

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IRS990/PYContributionsGrantsAmt035653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010227
IRS990/PYOtherExpensesAmt074546
IRS990/PYProgramServiceRevenueAmt022079
IRS990/PYRevenuesLessExpensesAmt0-22528
IRS990/PYSalariesCompEmpBnftPaidAmt015941
IRS990/PYTotalExpensesAmt090487
IRS990/PYTotalRevenueAmt067959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25654
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt021453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01290
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.89100
IRS990ScheduleA/PublicSupportTotal509Amt0303546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059725
IRS990ScheduleA/Total509Grp/TotalAmt0303546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690553
IRS990ScheduleD/EquipmentGrp/BookValueAmt011630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039115
IRS990ScheduleD/ExpensesNotReportedAmt011863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1031
IRS990ScheduleD/ExpensesSubtotalAmt093147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-1031
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0106544
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029207
IRS990ScheduleD/OtherExpensesIncludedAmt011863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt066462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIMA II, INC. QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION WAS REQUIRED TO ADOPT ASU 740 ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX-EXEMPT UNDER 501(C)(3). ASU 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTING GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES FOR THE YEARS PRESENTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS 8,480 REALIZED LOSS 3,383
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0106544
IRS990ScheduleD/TotalExpensesPerForm990Amt092116
IRS990ScheduleD/TotalLiabilityAmt01697
IRS990ScheduleD/TotalRevenuePerForm990Amt066462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFTOF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAD NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHER ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS -8,480 REALIZED LOSS -3,383 TOTAL -11,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411066
IRS990/TotalAssetsEOYAmt0377966
IRS990/TotalAssetsGrp/BOYAmt0411066
IRS990/TotalAssetsGrp/EOYAmt0377966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058602
IRS990/TotalFunctionalExpensesGrp/TotalAmt092116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812737
IRS990/TotalLiabilitiesEOYAmt0818185
IRS990/TotalLiabilitiesGrp/BOYAmt0812737
IRS990/TotalLiabilitiesGrp/EOYAmt0818185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-401671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-440219
IRS990/TotalProgramServiceExpensesAmt058602
IRS990/TotalProgramServiceRevenueAmt021453
IRS990/TotalRevenueGrp/ExclusionAmt01290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066462
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377966
IRS990/TravelGrp/ProgramServicesAmt01521
IRS990/TravelGrp/TotalAmt01521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA THOMAS PHD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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