Civic Intelligence

Dima IV Inc.

990 • Fiscal year 2019 • EIN 51-0351259

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 04, 2019

Organization ProfileN/A
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

1.65x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

12.80x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$716,035

Down $36,302 (-4.8%) from 2018

Net Assets

Down

-$464,931

Down $40,781 (-9.6%) from 2018

Liabilities

Up

$1,180,966

Up $4,479 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$92,297

Up $984 (+1.1%) from 2018

Expenses

Up

$133,078

Up $4,537 (+3.5%) from 2018

Net Income

Down

-$40,781

Down $3,553 (-9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $985,726Liabilities 2011: $18,327Net Assets 2011: $967,3992011Assets 2012: $972,530Liabilities 2012: $20,034Net Assets 2012: $952,4962012Assets 2013: $941,955Liabilities 2013: $21,905Net Assets 2013: $920,0502013Assets 2014: $899,058Liabilities 2014: $19,664Net Assets 2014: $879,3942014Assets 2015: $871,363Liabilities 2015: $20,112Net Assets 2015: $851,2512015Assets 2016: $837,021Liabilities 2016: $31,827Net Assets 2016: $805,1942016Assets 2017: $788,662Liabilities 2017: $30,484Net Assets 2017: $758,1782017Assets 2018: $752,337Liabilities 2018: $1,176,487Net Assets 2018: -$424,1502018Assets 2019: $716,035Liabilities 2019: $1,180,966Net Assets 2019: -$464,9312019Assets 2020: $700,631Liabilities 2020: $1,185,203Net Assets 2020: -$484,5722020Assets 2021: $649,065Liabilities 2021: $1,191,657Net Assets 2021: -$542,5922021Assets 2022: $605,490Liabilities 2022: $1,197,772Net Assets 2022: -$592,2822022Assets 2023: $565,178Liabilities 2023: $1,205,038Net Assets 2023: -$639,8602023Assets 2024: $546,854Liabilities 2024: $1,210,913Net Assets 2024: -$664,0592024Assets 2025: $509,184Liabilities 2025: $1,200,827Net Assets 2025: -$691,6432025

Highlighted filing

2019

Assets$716,035
Liabilities$1,180,966
Net Assets-$464,931
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,454Expenses 2011: $115,026Net Income 2011: -$28,5722011Expenses 2012: $112,8092012Revenue 2013: $87,810Expenses 2013: $120,256Net Income 2013: -$32,4462013Revenue 2014: $92,360Expenses 2014: $133,016Net Income 2014: -$40,6562014Revenue 2015: $89,296Expenses 2015: $117,439Net Income 2015: -$28,1432015Revenue 2016: $83,913Expenses 2016: $121,609Net Income 2016: -$37,6962016Revenue 2017: $85,934Expenses 2017: $132,205Net Income 2017: -$46,2712017Revenue 2018: $91,313Expenses 2018: $128,541Net Income 2018: -$37,2282018Revenue 2019: $92,297Expenses 2019: $133,078Net Income 2019: -$40,7812019Revenue 2020: $93,261Expenses 2020: $128,474Net Income 2020: -$35,2132020Revenue 2021: $103,483Expenses 2021: $129,377Net Income 2021: -$25,8942021Revenue 2022: $93,913Expenses 2022: $131,224Net Income 2022: -$37,3112022Revenue 2023: $101,348Expenses 2023: $131,652Net Income 2023: -$30,3042023Revenue 2024: $114,225Expenses 2024: $138,424Net Income 2024: -$24,1992024Revenue 2025: $113,927Expenses 2025: $137,980Net Income 2025: -$24,0532025

Highlighted filing

2019

Revenue$92,297
Expenses$133,078
Net Income-$40,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 4, 2019
Return Version
2018v3.2
Gross Receipts
$92,297
Mission and Program Overview

Mission

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$495,446$462,976▼ $32,470
Investments Program Related$247,938$241,725▼ $6,213
Cash and Non-Interest-Bearing Accounts$6,900$5,399▼ $1,501
Savings and Temporary Cash Investments$457$5,014▲ $4,557
Accounts Receivable$1,596$921▼ $675
Total Assets$752,337$716,035▼ $36,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,100$1,145,100→ $0
Accounts Payable and Accrued Expenses$23,495$27,880▲ $4,385
Unsecured Notes Loans Payable$5,372$4,884▼ $488
Other Liabilities$1,966$2,360▲ $394
Deferred Revenue$554$742▲ $188
Total Liabilities$1,176,487$1,180,966▲ $4,479
Net Assets / Fund Balance
Unrestricted Net Assets$-424,150$-464,931▼ $40,781
Total Net Assets Fund Balance$-424,150$-464,931▼ $40,781
Total Liabilities and Net Assets / Fund Balance$752,337$716,035▼ $36,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,093$626,396$1,004,489
Equipment$16,571$62,582$79,153
Land$64,000-$64,000
Other Land Buildings$4,312$27,444$31,756
Investment Program Related Org$241,725--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Faith KuehnBoard Member
Krista SchladweilerBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$32,218
Program Service Revenue
$49,813
Investment Income
$10,014
Other Revenue
$252
Change in Net Assets
$-40,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,297
Total Revenue per Audited Statements
$92,297
Total Revenue per Form 990
$92,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,699
Salaries, Compensation, and Employee Benefits$19,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,627--$41,627
Depreciation Depletion$41,080--$41,080
Other Salaries and Wages$14,827--$14,827
Fees for Services Management$8,705$2,176-$10,881
Fees for Services Accounting$6,480$1,620-$8,100
Insurance$4,314--$4,314
Other Employee Benefits$3,346--$3,346
Other Expenses$3,035--$3,035
Fees for Service Investment Mgmnt Fees-$2,157-$2,157
Office Expenses$1,821--$1,821
Payroll Taxes$1,206--$1,206
Travel$619--$619
Advertising$65--$65
Total Functional Expenses$127,125$5,953$0$133,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,078
Total Expenses per Audited Statements$133,078
Total Expenses per Form 990$133,078
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 Liability$2,360
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
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 draft of 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 has 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

“Theses documents and others are available at the property manager's corporate offices.”

Filing and Contact Details

Filer

Filer Name
Dima Iv Inc
EIN
51-0351259
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Dr Joshua Thomas
Title
Executive Director
Phone
3024270787
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joshua Thomas
Formed
1993
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute in the financial statements of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

Raw XML Appendix388 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/BOYAmt023495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027880
IRS990/AccountsReceivableGrp/BOYAmt01596
IRS990/AccountsReceivableGrp/EOYAmt0921
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR JOSHUA THOMAS EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03024720787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06900
IRS990/CashNonInterestBearingGrp/EOYAmt05399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010014
IRS990/CYOtherExpensesAmt0113699
IRS990/CYOtherRevenueAmt0252
IRS990/CYProgramServiceRevenueAmt049813
IRS990/CYRevenuesLessExpensesAmt0-40781
IRS990/CYSalariesCompEmpBnftPaidAmt019379
IRS990/CYTotalExpensesAmt0133078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0554
IRS990/DeferredRevenueGrp/EOYAmt0742
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041080
IRS990/DepreciationDepletionGrp/TotalAmt041080
IRS990/Desc0TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THOSE IN OUR COMMUNITY LIVING WITH MENTAL ILLNESS. TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE STATED PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06480
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02176
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08705
IRS990/FeesForServicesManagementGrp/TotalAmt010881
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02157
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02157
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMON SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm2FAITH KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTA SCHLADWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH GALBRAITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt032218
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04314
IRS990/InsuranceGrp/TotalAmt04314
IRS990/InvestmentIncomeGrp/ExclusionAmt010014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0247938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0241725
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462976
IRS990/LandBldgEquipCostOrOtherBssAmt01179398
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01145100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01145100
IRS990/NetAssetsOrFundBalancesBOYAmt0-424150
IRS990/NetAssetsOrFundBalancesEOYAmt0-464931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041627
IRS990/OccupancyGrp/TotalAmt041627
IRS990/OfficeExpensesGrp/ProgramServicesAmt01821
IRS990/OfficeExpensesGrp/TotalAmt01821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03346
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt03035
IRS990/OtherExpensesGrp/TotalAmt03035
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01966
IRS990/OtherLiabilitiesGrp/EOYAmt02360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252
IRS990/OtherRevenueTotalAmt0252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014827
IRS990/OtherSalariesAndWagesGrp/TotalAmt014827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01206
IRS990/PayrollTaxesGrp/TotalAmt01206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOSHUA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - TENANT PORTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06764
IRS990/PYOtherExpensesAmt0111244
IRS990/PYOtherRevenueAmt093
IRS990/PYProgramServiceRevenueAmt031624
IRS990/PYRevenuesLessExpensesAmt0-37228
IRS990/PYSalariesCompEmpBnftPaidAmt017297
IRS990/PYTotalExpensesAmt0128541
IRS990/PYTotalRevenueAmt091313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt049813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042459
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct00.89660
IRS990ScheduleA/PublicSupportTotal509Amt0400294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078436
IRS990ScheduleA/Total509Grp/TotalAmt0400294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004489
IRS990ScheduleD/EquipmentGrp/BookValueAmt016571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079153
IRS990ScheduleD/ExpensesSubtotalAmt0133078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0241725
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt064000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt092297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE IN THE FINANCIAL STATEMENTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462976
IRS990ScheduleD/TotalBookValueProgramRltdAmt0241725
IRS990ScheduleD/TotalExpensesPerForm990Amt0133078
IRS990ScheduleD/TotalLiabilityAmt02360
IRS990ScheduleD/TotalRevenuePerForm990Amt092297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133078
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 DRAFT OF 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 HAS 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/ExplanationTxt4THESES DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752337
IRS990/TotalAssetsEOYAmt0716035
IRS990/TotalAssetsGrp/BOYAmt0752337
IRS990/TotalAssetsGrp/EOYAmt0716035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176487
IRS990/TotalLiabilitiesEOYAmt01180966
IRS990/TotalLiabilitiesGrp/BOYAmt01176487
IRS990/TotalLiabilitiesGrp/EOYAmt01180966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-424150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-464931
IRS990/TotalProgramServiceExpensesAmt0127125
IRS990/TotalProgramServiceRevenueAmt049813
IRS990/TotalRevenueGrp/ExclusionAmt010014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092297
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716035
IRS990/TravelGrp/ProgramServicesAmt0619
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-424150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-464931
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05372
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOSHUA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA IV INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA
ReturnHeader/Filer/EIN0510351259
ReturnHeader/Filer/PhoneNum03024270787
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCBB3E276F1A74AC9E926780BBCFFDFDE159174F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.229.145
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02020-02-05T09:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,035
Liabilities
$1,180,966
Net assets
-$464,931
Revenue
$92,297
Expenses
$133,078
Net income
-$40,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.20$0.69$0.11$0.14$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.21$0.66$0.11$0.14$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.21$0.64$0.10$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.20$0.59$0.09$0.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.19$0.54$0.10$0.13$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.19$0.48$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.18$0.46$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.18$0.42$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.09$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.11
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.09$0.12$0.03