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Balance Sheet
Assets
Flat$991,343
Flat from 2013
Net Assets
Flat-$399,490
Flat from 2013
Liabilities
Flat$1,390,833
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$121,135
Flat from 2013
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 5, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $84,425
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
- 51-0370924
Raw XML AppendixShowing 400 of 434 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7550 |
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| IRS990/AccountsReceivable/EOY | 0 | 1094 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR THE MENTALLY ILL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2400 WEST 4TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 633 |
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| IRS990/AllOtherExpenses/Total | 0 | 885 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 408 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35971 |
| IRS990/DepreciationDepletion/Total | 0 | 35971 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING & SHELTER FOR THE MENTALLY ILLL IN DELAWARE AND TO SOLICIT, RECEIVE, INVEST, ADMINISTER, AND DISTRIBUTE FUNDS FOR THE THE ABOVE PURPOSE AND NO OTHER PURPOSE |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| 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 | RIGHARD PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLINE A MOLTER |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN SMOOTS |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAS |
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| IRS990/Form990PartVIISectionA/Title | 5 | BOD |
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| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOD |
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| IRS990/FSAudited | 0 | true |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 26312 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 84425 |
| 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 | 69 |
| IRS990/Insurance/ProgramServices | 0 | 3987 |
| IRS990/Insurance/Total | 0 | 4056 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2891 |
| IRS990/InvestmentIncomePriorYear | 0 | 2995 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2891 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 150536 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 116187 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 501709 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1370748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 880048 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 869039 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOUSING FOR THE MENTALLY ILL |
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| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | BURLEY MELTON |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -399490 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 4615 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1958 |
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| IRS990/OtherExpenses/Description | 0 | BUILDING MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | CIVIC ASSN DUES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS TAX |
| IRS990/OtherExpenses/Description | 3 | BACKGROUND CHECKS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 561 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 230 |
| IRS990/OtherExpenses/Total | 0 | 15782 |
| IRS990/OtherExpenses/Total | 1 | 561 |
| IRS990/OtherExpenses/Total | 2 | 85 |
| IRS990/OtherExpenses/Total | 3 | 230 |
| IRS990/OtherLiabilities/BOY | 0 | 3871 |
| IRS990/OtherLiabilities/EOY | 0 | 3930 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6061 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11191 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17252 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 457 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 850 |
| IRS990/PayrollTaxes/Total | 0 | 1307 |
| 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 | 81534 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26312 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -36710 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -4620 |
| 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 | 55222 |
| IRS990/RevenuesLessExpensesCY | 0 | -36710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37640 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 139036 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2995 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6127 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 55222 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05800 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 405706 |
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| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 81534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 81760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 80480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 81504 |
| IRS990ScheduleA/Total509/Total | 0 | 405706 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 430696 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1185633 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1185633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18092 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 18092 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4620 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 121135 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 78370 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 37817 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | REPLACEMENT RESERVE GOVT SEC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | RESIDUAL RECEIPTS GOVT SEC |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 154750 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 154750 |
| IRS990ScheduleD/LossesReported | 0 | 4620 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12273 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 12273 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3930 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 84425 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 121135 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3930 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1370748 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 116187 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 84425 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 125755 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 84425 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT INCUR ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED 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 | BANK CHARGES 122. 0. 122. 0. COMPUTER SUPPLIES 151. 0. 151. 0. SEMINARS AND TRAINING 252. 252. 0. 0. BROKERAGE FEES 40. 0. 40. 0. TELEPHONE 320. 0. 320. 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/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ADRESSED |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19805 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MAMAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3024270787 |
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| IRS990/TotalAssets/EOY | 0 | 991343 |
| IRS990/TotalAssetsEOY | 0 | 991343 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 122395 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25397 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95738 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 121135 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1394186 |
| IRS990/TotalLiabilitiesBOY | 0 | 1394186 |
| IRS990/TotalLiabilities/EOY | 0 | 1390833 |
| IRS990/TotalLiabilitiesEOY | 0 | 1390833 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1036026 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 991343 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -358160 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -399490 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95738 |
| IRS990/TotalProgramServiceRevenue | 0 | 81534 |
| IRS990/TotalRevenueCurrentYear | 0 | 84425 |
| IRS990/TotalRevenuePriorYear | 0 | 84755 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 84425 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 84425 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 285 |
| IRS990/Travel/ProgramServices | 0 | 528 |
| IRS990/Travel/Total | 0 | 813 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -358160 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -399490 |
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
- $991,343
- Liabilities
- $1,390,833
- Net assets
- -$399,490
- Revenue
- -
- Expenses
- $121,135
- Net income
- -