2023-12-22T11:24:59-05:00 2023-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-07-01 510320157 SYNETICS CORPORATION SYNE 3024270787 2400 WEST 4TH STREET WILMINGTON DE 19805 DR JOSHUA THOMAS PRESIDENT 3024270787 2023-12-20 true JOSHUA THOMAS 999009999 false EDWARD W DEVENNY CPA P00993563 3022660202 2023-12-20 2022 2023-04-26 12:10:37Z DR JOSHUA THOMAS 2400 W 4TH STREET WILMINGTON DE 19805 593319 false X X 1989 DE AFFORDABLE HOUSING FOR THE MENTALLY ILL 9 9 0 9 0 0 528368 573632 -8208 19687 0 520160 593319 0 0 0 0 0 564810 563716 564810 563716 -44650 29603 2500737 2470053 1208440 1148153 1292297 1321900 AFFORDABLE HOUSING FOR THE MENTALLY ILL false false 466740 573632 TO PROVIDE AND DEVELOP LOW COST HOUSING FOR THE MENTALLY ILL 466740 false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 true 0 false false false false false false false false X 9 9 false false false false true false true true true false false true false false true true true false X X MERTON BRIGGS 3024270787 2400 WEST FOURTH STREET WILMINGTON DE 19805 X DR JOSHUA THOMAS PRESIDENT 1.00 X X 0 0 0 MERTON B BRIGGS TREASURER 0.25 X X 0 0 0 EDWARD MCNALLY SECRETARY 0.25 X X 0 0 0 SARAH GALBRAITH BOD 0.25 X 0 0 0 DR MICHAEL BARBIERI BOD 0.25 X 0 0 0 BURLEY MELTON BOD 0.25 X 0 0 0 DR LISA DELEONARDO BOD 0.25 X 0 0 0 SIMON SHUTE BOD 0.25 X 0 0 0 LT HAROLD BOZEMAN BOD 0.25 X 0 0 0 false false false FACILITY INCOME 900099 573632 573632 573632 19687 19687 593319 573632 19687 96976 96976 8700 8700 71254 71254 3523 3523 37061 37061 140592 140592 20153 20153 UTILITIES 106504 106504 MAINTENANCE AND REPAIR 76372 76372 TAXES 2581 2581 563716 466740 96976 0 42496 29358 7990 6680 60726 68287 4962244 3010566 1969125 1951678 417118 411073 1782 1477 1500 1500 2500737 2470053 12950 7388 1148481 1091541 47009 49224 1208440 1148153 X 1292297 1321900 1292297 1321900 2500737 2470053 29603 X false true X true false 302286 302286 4606333 2961297 1645036 53625 49269 4356 1951678 DUE TO AFFILIATE 28680 TENANT SECURITY DEPOSIT 20544 49224 X 593319 593319 593319 563716 563716 563716 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE SERVICE (IRS) CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN SUCH FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAX, THE ORGANIZATIONS ARE REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE FEDERAL RETURNS OF THE ORGANIZATIONS 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION DID NOT INCUR ANY CHANGES FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE CEO/EXECUTIVE DIRECTOR WHO REPORTS TO THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL COMPENSATION FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE ON GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. NATIONAL ALLIANCE ON MENTAL ILLNESS 2400 WEST 4TH STREET WILMINGTON DE 19805 222490797 ADVOCACY DE 501C3 7 NA false false false false false false false false false false false false false false false false true false false false NATIONAL ALLIANCE ON MENTAL ILLNESS P 96976 MANAGEMENT FEE EXPENSE