Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$623,831
Down $18,419 (-2.9%) from 2012
Net Assets
Down-$238,459
Down $18,334 (-8.3%) from 2012
Liabilities
Down$862,290
Down $85 (-0.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$77,218
Down $1,591 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $66,850
Mission and Program Overview
Mission
To provide safe, affordable housing to those in our community who are living with mental illness.
Filing and Contact Details
Filer
- EIN
- 51-0362626
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7326 |
| IRS990/AccountsReceivable/BOY | 0 | 360 |
| IRS990/AccountsReceivable/EOY | 0 | 1555 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR THE MENTALLY ILL IN DELAWARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 WEST 4TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19805 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1323 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128 |
| IRS990/AllOtherExpenses/Total | 0 | 1451 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3166 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1288 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 577 |
| IRS990/DeferredRevenue/EOY | 0 | 354 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19432 |
| IRS990/DepreciationDepletion/Total | 0 | 19432 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING AND SHELTER FOR THE MENTALLY ILL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER, AND DISTRIBUTE FUNDS FOR THE ABOVE PURPOSE AND NO OTHER PURPOSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 58294 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7038 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7038 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BURLEY MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE DICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRASIER VAN VELSOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIE LAFEVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | R NELSON FRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLINE A MOLTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SIMON SHUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN SMOOTS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURY |
| IRS990/Form990PartVIISectionA/Title | 3 | SECTY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 66850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22 |
| IRS990/Insurance/ProgramServices | 0 | 2435 |
| IRS990/Insurance/Total | 0 | 2457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5850 |
| IRS990/InvestmentIncomePriorYear | 0 | 3545 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5850 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 135729 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 131184 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 317637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 805484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 500866 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 487847 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR THE MENTALLY ILL IN DELAWARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | BURLEY MELTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -220125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -238459 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 475 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2129 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1957 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 546 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1559 |
| IRS990/OtherExpensePriorYear | 0 | 64607 |
| IRS990/OtherExpensesCurrentYear | 0 | 64262 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | BUILDING MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12406 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84 |
| IRS990/OtherExpenses/Total | 0 | 15265 |
| IRS990/OtherExpenses/Total | 1 | 243 |
| IRS990/OtherExpenses/Total | 2 | 12406 |
| IRS990/OtherExpenses/Total | 3 | 84 |
| IRS990/OtherLiabilities/BOY | 0 | 1833 |
| IRS990/OtherLiabilities/EOY | 0 | 1660 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3721 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10591 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 282 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 524 |
| IRS990/PayrollTaxes/Total | 0 | 806 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 61000 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32661 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10368 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -7966 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 32661 |
| IRS990/RevenuesLessExpensesCY | 0 | -10368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15027 |
| IRS990/SalariesEtcCurrentYear | 0 | 12956 |
| IRS990/SalariesEtcPriorYear | 0 | 14202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 32661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31344 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 156851 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3545 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6726 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5231 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 29176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 26824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 144876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28339 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08590 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 301727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 61000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 60237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 60070 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 59900 |
| IRS990ScheduleA/Total509/Total | 0 | 301727 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 330066 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 699360 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 699360 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7542 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7542 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7966 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 77218 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 130029 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 1155 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | REPLACEMENT RESERVE FED MTG SECURITIES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | RESIDUAL RECIEPTS MONEY MARKET |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 93000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 93000 |
| IRS990ScheduleD/LossesReported | 0 | 7966 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5582 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 5582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1660 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 66850 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 77218 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1660 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 805484 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 131184 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 66850 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 85184 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 66850 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT INCUR ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVEIWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPUTER SUPPLIES 93. 0. 93. 0. TRAINING AND SEMINARS 53. 53. 0. 0. BAD DEBTS BROKERAGE FEES 1085. 0. 1085. 0. MISC TAXES & INSURANCE 145. 0. 145. 0. EVICTION COSTS 75. 75. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 850100 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 850100 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2400 WEST FOURTH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19805 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3024270787 |
| IRS990/TotalAssets/BOY | 0 | 642250 |
| IRS990/TotalAssetsBOY | 0 | 642250 |
| IRS990/TotalAssets/EOY | 0 | 623831 |
| IRS990/TotalAssetsEOY | 0 | 623831 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 77218 |
| IRS990/TotalExpensesPriorYear | 0 | 78809 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18924 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 58294 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 77218 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 862375 |
| IRS990/TotalLiabilitiesBOY | 0 | 862375 |
| IRS990/TotalLiabilities/EOY | 0 | 862290 |
| IRS990/TotalLiabilitiesEOY | 0 | 862290 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 642250 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 623831 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -220125 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -238459 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 58294 |
| IRS990/TotalProgramServiceRevenue | 0 | 61000 |
| IRS990/TotalRevenueCurrentYear | 0 | 66850 |
| IRS990/TotalRevenuePriorYear | 0 | 63782 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 66850 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 66850 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 74 |
| IRS990/Travel/ProgramServices | 0 | 137 |
| IRS990/Travel/Total | 0 | 211 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -220125 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -238459 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 2850 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 2850 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $623,831
- Liabilities
- $862,290
- Net assets
- -$238,459
- Revenue
- -
- Expenses
- $77,218
- Net income
- -