2024-01-29T10:20:54-05:00 2023-09-30 510202843 LANK JOHNSON & TULL CPAS 521 N MARKET ST EXT SEAFORD DE 19973 990 2022-10-01 510362626 DIMA V INC DIMA 3024270787 2400 WEST FOURTH STREET WILMINGTON DE 19805 MERTON BRIGGS TREASURER 3024270787 2024-01-29 true MERTON BRIGGS 999009999 true RICHARD L TULL CPA P00158719 3026299543 2024-01-29 2022 2023-04-26 12:10:37Z MERTON BRIGGS 2400 WEST FOURTH STREET WILMINGTON DE 19805 81699 false X X 1994 DE TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. 8 8 0 8 0 33048 35979 30290 43857 1329 1863 0 64667 81699 0 0 15664 19664 0 0 93751 75765 109415 95429 -44748 -13730 452119 435119 894694 891424 -442575 -456305 TO PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE IN OUR COMMUNITY WHO ARE LIVING WITH MENTAL ILLNESS. false false 85636 43857 TO PROVIDE SAFE, AFFORDABLE HOSUING FOR THOSE IN OUR COMMUNITY LIVING WITH MENTAL ILLNESS. TO SOLICIT, RECEIVE, INVEST, ADMINISTER AND DISTRIBUTE FUNDS FOR THE STATED PUPOSE. 85636 true false false false false false false false false false true false true false 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 false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false true true true true false X MERTON BRIGGS 3024270787 2400 WEST FOURTH STREET WILMINGTON DE 19805 X MICHAEL BARBIERI BOARD MEMBER 1.00 X 0 0 0 HAROLD BOZEMAN BOARD MEMBER 1.00 X 0 0 0 MERTON BRIGGS TREASURER 1.00 X X 0 0 0 LISA DELEONARDO BOARD MEMBER 1.00 X 0 0 0 SARAH GALBRAITH BOARD MEMBER 1.00 X 0 0 0 EDWARD MCNALLY SECRETARY 1.00 X X 0 0 0 BURLEY MELTON BOARD MEMBER 1.00 X 0 0 0 JOSHUA THOMAS PRESIDENT 1.00 X X 0 0 0 false false false 35979 35979 RENT REVENUE - TENANT PORTION 36845 36845 TENANT CHARGES 7012 7012 43857 1863 1863 81699 43857 1863 16218 16218 2540 2540 906 906 8545 8545 9793 9793 5742 5742 22425 22425 21582 21582 4206 4206 MISCELLANEOUS 3472 3472 95429 85636 9793 0 959 2364 955 2865 873067 541560 350380 331507 97166 95932 2659 2451 452119 435119 38765 35345 903 903 850100 850100 4926 5076 894694 891424 X -442575 -456305 -442575 -456305 452119 435119 -13730 X false true X true true true X 31926 34627 35126 33048 35979 170706 31552 27445 25919 30290 43857 159063 63478 62072 61045 63338 79836 329769 329769 3639 2203 1338 1329 1863 10372 3639 2203 1338 1329 1863 10372 67117 64275 62383 64667 81699 340141 0.96950 0.96350 0.03000 0.04000 X 93000 93000 740294 505423 234871 27028 23392 3636 12745 12745 331507 RESERVE BALANCES 95932 95932 AFFILIATE OPERATING ADVANCE 2850 SECURITY DEPOSITS FUNDED 2226 5076 X 81699 81699 81699 95429 95429 95429 SCHEDULE D, PAGE 3, PART X ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ORGANIZATION WAS REQUIRED TO ADOPT ASU 740 ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX-EXEMPT UNDER 501(C)(3). ASU 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTING GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED CURRENTLY, THE PRIOR THREE YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES FOR THE YEARS PRESENTED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. THE FINAL DRAFT IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO DIRECT EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION HAS NO DIRECT EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST