Civic Intelligence

Dima V Inc.

990 • Fiscal year 2016 • EIN 51-0362626

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
2400 West Fourth StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

13.62x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$576,082

Down $9,094 (-1.6%) from 2015

Net Assets

Down

-$293,487

Down $16,682 (-6.0%) from 2015

Liabilities

Up

$869,569

Up $7,588 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$63,832

Down $43 (-0.1%) from 2015

Expenses

Down

$80,514

Down $4,415 (-5.2%) from 2015

Net Income

Up

-$16,682

Up $4,372 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2011: $657,279Liabilities 2011: $862,377Net Assets 2011: -$205,0982011Assets 2012: $642,250Liabilities 2012: $862,375Net Assets 2012: -$220,1252012Assets 2013: $623,831Liabilities 2013: $862,290Net Assets 2013: -$238,4592013Assets 2014: $605,953Liabilities 2014: $861,704Net Assets 2014: -$255,7512014Assets 2015: $585,176Liabilities 2015: $861,981Net Assets 2015: -$276,8052015Assets 2016: $576,082Liabilities 2016: $869,569Net Assets 2016: -$293,4872016Assets 2017: $567,141Liabilities 2017: $882,589Net Assets 2017: -$315,4482017Assets 2018: $539,486Liabilities 2018: $873,320Net Assets 2018: -$333,8342018Assets 2019: $527,442Liabilities 2019: $876,253Net Assets 2019: -$348,8112019Assets 2020: $511,568Liabilities 2020: $881,168Net Assets 2020: -$369,6002020Assets 2021: $486,536Liabilities 2021: $884,363Net Assets 2021: -$397,8272021Assets 2022: $452,119Liabilities 2022: $894,694Net Assets 2022: -$442,5752022Assets 2023: $435,119Liabilities 2023: $891,424Net Assets 2023: -$456,3052023

Highlighted filing

2016

Assets$576,082
Liabilities$869,569
Net Assets-$293,487
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,796Expenses 2011: $76,836Net Income 2011: -$10,0402011Expenses 2012: $78,8092012Expenses 2013: $77,2182013Revenue 2014: $62,167Expenses 2014: $79,459Net Income 2014: -$17,2922014Revenue 2015: $63,875Expenses 2015: $84,929Net Income 2015: -$21,0542015Revenue 2016: $63,832Expenses 2016: $80,514Net Income 2016: -$16,6822016Revenue 2017: $65,861Expenses 2017: $87,822Net Income 2017: -$21,9612017Revenue 2018: $69,100Expenses 2018: $87,486Net Income 2018: -$18,3862018Revenue 2019: $66,487Expenses 2019: $89,379Net Income 2019: -$22,8922019Revenue 2020: $69,873Expenses 2020: $89,972Net Income 2020: -$20,0992020Revenue 2021: $61,200Expenses 2021: $89,427Net Income 2021: -$28,2272021Revenue 2022: $64,667Expenses 2022: $109,415Net Income 2022: -$44,7482022Revenue 2023: $81,699Expenses 2023: $95,429Net Income 2023: -$13,7302023

Highlighted filing

2016

Revenue$63,832
Expenses$80,514
Net Income-$16,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$63,832
Mission and Program Overview

Mission

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

Housing for the mentally ill in delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,976$444,581▼ $16,395
Investments Program Related$122,044$127,862▲ $5,818
Cash and Non-Interest-Bearing Accounts$445$2,135▲ $1,690
Accounts Receivable$85$68▼ $17
Total Assets$585,176$576,082▼ $9,094
Other Assets Total$1,626$1,436▼ $190
Liabilities
Tax Exempt Bond Liabilities$850,100$850,100→ $0
Accounts Payable and Accrued Expenses$7,640$15,398▲ $7,758
Unsecured Notes Loans Payable$2,850$2,850→ $0
Other Liabilities$1,328$1,137▼ $191
Deferred Revenue$63$84▲ $21
Total Liabilities$861,981$869,569▲ $7,588
Net Assets / Fund Balance
Unrestricted Net Assets$-276,805$-293,487▼ $16,682
Total Net Assets Fund Balance$-276,805$-293,487▼ $16,682
Total Liabilities and Net Assets / Fund Balance$585,176$576,082▼ $9,094

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,156--
Buildings$712,231--
Other Land Buildings$9,042--
Land$93,000--
Equipment$15,377--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Dee DickmanVice President
Caroline a MolterBod
John SmootsBod
R Nelson FranzBod
Richard PattersonBod
Simon ShuteBod
Marie LafevreSecty
Frasier Van VelsorTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,974
Investment Income
$4,858
Other Revenue
$0
Change in Net Assets
$-16,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,408
Salaries, Compensation, and Employee Benefits$13,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,533$0$0$23,533
Other Salaries and Wages$7,445$3,007$0$10,452
Fees for Services Management$0$7,207$0$7,207
Fees for Services Accounting$0$5,400$0$5,400
Insurance$2,562$135$0$2,697
Other Employee Benefits$1,333$544$0$1,877
All Other Expenses$0$1,194$0$1,194
Payroll Taxes$552$225$0$777
Office Expenses$0$507$0$507
Other Expenses$241$0$0$241
Travel$168$69$0$237
Total Functional Expenses$61,897$18,617$0$80,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$1,137
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dima V Inc
EIN
51-0362626
Phone
3024270787
Address
2400 WEST FOURTH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Frazier Velsor
Title
Treasurer
Phone
3024270787
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
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 6

“The organization did not incur any changes”

Pt VI, Line 11B

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

Pt VI, Line 7B

“All decisions are subject to board approval”

Form 990, Part IX, Line 24E

“Computer supplies 68. 0. 68. 0.”

Form 990, Part IX, Line 24E

“Training and seminars 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BAD DEBTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Brokerage fees 1081. 0. 1081. 0.”

Form 990, Part IX, Line 24E

“Misc taxes & insurance 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Eviction costs 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 433 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/BOYAmt07640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015398
IRS990/AccountsReceivableGrp/BOYAmt085
IRS990/AccountsReceivableGrp/EOYAmt068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR THE MENTALLY ILL IN DELAWARE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01194
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/BOYAmt0445
IRS990/CashNonInterestBearingGrp/EOYAmt02135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04858
IRS990/CYOtherExpensesAmt067408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058974
IRS990/CYRevenuesLessExpensesAmt0-16682
IRS990/CYSalariesCompEmpBnftPaidAmt013106
IRS990/CYTotalExpensesAmt080514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063832
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063
IRS990/DeferredRevenueGrp/EOYAmt084
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023533
IRS990/DepreciationDepletionGrp/TotalAmt023533
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07207
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BURLEY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRASIER VAN VELSOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE LAFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm4R NELSON FRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE A MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SMOOTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135
IRS990/InsuranceGrp/ProgramServicesAmt02562
IRS990/InsuranceGrp/TotalAmt02697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0122044
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0127862
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0385069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444581
IRS990/LandBldgEquipCostOrOtherBssAmt0829650
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR THE MENTALLY ILL IN DELAWARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-276805
IRS990/NetAssetsOrFundBalancesEOYAmt0-293487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01626
IRS990/OtherAssetsTotalGrp/EOYAmt01436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01877
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013527
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212536
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt013527
IRS990/OtherExpensesGrp/TotalAmt1329
IRS990/OtherExpensesGrp/TotalAmt212536
IRS990/OtherExpensesGrp/TotalAmt3241
IRS990/OtherLiabilitiesGrp/BOYAmt01328
IRS990/OtherLiabilitiesGrp/EOYAmt01137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07445
IRS990/OtherSalariesAndWagesGrp/TotalAmt010452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552
IRS990/PayrollTaxesGrp/TotalAmt0777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BURLEY MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04323
IRS990/PYOtherExpensesAmt072028
IRS990/PYProgramServiceRevenueAmt059552
IRS990/PYRevenuesLessExpensesAmt0-21054
IRS990/PYSalariesCompEmpBnftPaidAmt012901
IRS990/PYTotalExpensesAmt084929
IRS990/PYTotalRevenueAmt063875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt038281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022542
IRS990ScheduleA/InvestmentIncomeCYPct00.07030
IRS990ScheduleA/InvestmentIncomePYPct00.07550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0297963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060237
IRS990ScheduleA/Total509Grp/TotalAmt0297963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712231
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0712231
IRS990ScheduleD/EquipmentGrp/BookValueAmt015377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015377
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0126706
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11156
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE FED MTG SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECIEPTS MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt093000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09042
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829650
IRS990ScheduleD/TotalBookValueProgramRltdAmt0127862
IRS990ScheduleD/TotalLiabilityAmt01137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPLIES 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING AND SEMINARS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BROKERAGE FEES 1081. 0. 1081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC TAXES & INSURANCE 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVICTION COSTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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/TaxExemptBondLiabilitiesGrp/BOYAmt0850100
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0850100
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585176
IRS990/TotalAssetsEOYAmt0576082
IRS990/TotalAssetsGrp/BOYAmt0585176
IRS990/TotalAssetsGrp/EOYAmt0576082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061897
IRS990/TotalFunctionalExpensesGrp/TotalAmt080514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861981
IRS990/TotalLiabilitiesEOYAmt0869569
IRS990/TotalLiabilitiesGrp/BOYAmt0861981
IRS990/TotalLiabilitiesGrp/EOYAmt0869569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-276805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293487
IRS990/TotalProgramServiceExpensesAmt061897
IRS990/TotalProgramServiceRevenueAmt058974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063832
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0237
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-276805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-293487
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH ST
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,082
Liabilities
$869,569
Net assets
-$293,487
Revenue
$63,832
Expenses
$80,514
Net income
-$16,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.35$8.91$4.56$0.82$0.95$0.14
2022Summary only. Only limited summary data is available for this year.$4.52$8.95$4.43$0.65$1.09$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$8.84$3.98$0.61$0.89$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$8.81$3.70$0.70$0.90$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$8.76$3.49$0.66$0.89$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$8.73$3.34$0.69$0.87$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$8.83$3.15$0.66$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.76$8.70$2.93$0.64$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.85$8.62$2.77$0.64$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.06$8.62$2.56$0.62$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$8.62$2.38$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$8.62$2.20$0.79
2011Summary only. Only limited summary data is available for this year.$6.57$8.62$2.05$0.67$0.77$0.10