{"success":true,"data":{"_id":522054857,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill or homeless.","primary_activities":"Provide housing to persons who are mentally ill or homeless.","year":2011,"name":"AFFORDABLE HOUSING","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19801"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-9305,"Contributions":{"value":30636,"Grant revenue":30636},"Program revenue":{"value":0},"Investment income":{"value":32,"Investment income total":32},"Other revenues":{"value":-39973,"Net rental income":-39973}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":688706,"Non-interest bearing cash":3743,"Land, building, equipment":647448,"Other assets":37515},"Liabilities":{"value":442478,"Accounts payable, accrued":3848,"Other liabilities":438630},"Fund balance":{"value":246228},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL OR HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_both":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CATHERINE DEVENEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT &","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":153023,"current_year":30636,"current_year_minus1":31600,"current_year_minus2":29217,"current_year_minus3":29652,"current_year_minus4":31918},"total_calendar_year_support":{"value":153023,"current_year":30636,"current_year_minus1":31600,"current_year_minus2":29217,"current_year_minus3":29652,"current_year_minus4":31918},"gross_receipts_from_admissions_etc":32,"public_support_total":153023,"gross_investment_income":{"value":54081,"current_year":19349,"current_year_minus1":169,"current_year_minus2":18327,"current_year_minus3":16236},"total_support":207104,"public_support_percentage":0.7389}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":641948,"depreciation":227153},"other_land_buildings":{"other_cost_or_other_basis":4460,"depreciation":4460},"total_book_value":647448},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":31338},{"description":"RESIDUAL RECEIPTS","book_value":4736},{"description":"TENANT SECURITY DEPOSITS","book_value":1441}],"total_book_value":37515},"other_liabilities":{"liabilities":[{"description":"LONG TERM DEBT","amount":437200},{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":438630},"net_assets_reconciliation":{"total_revenue":-9305,"excess_or_deficit_for_year":-9305,"excess_or_deficit_per_financial_statements":-9305},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-9305,"revenue_subtotal":-9305,"total_revenue_per_990":-9305},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, \"ACCOUNTING FOR INCOME TAXES\", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE EXEMPT UNDER 501(C)(3). 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 THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IS THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2008, 2009, AND 2010 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2011 AND 2010."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities":"HEALTHCARE","exempt_code_section":"501C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201310469349300811_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2013,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19801"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-37924,"Contributions":{"value":25076,"Grant revenue":25076},"Program revenue":{"value":0},"Investment income":{"value":10,"Investment income total":10},"Other revenues":{"value":-63010,"Net rental income":-63010}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":647848,"Non-interest bearing cash":614,"Land, building, equipment":603993,"Other assets":43241},"Liabilities":{"value":458152,"Accounts payable, accrued":19522,"Other liabilities":438630},"Fund balance":{"value":189696,"Unrestricted net assets":189696},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CATHERINE DEVANEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"person_name":"LAWRENCE DREXLER ESQ","title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAWRENCE DREXLER ESQ"},{"person_name":"LINDA ZIEGLER","title":"VICE CHAIRPE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LINDA ZIEGLER"},{"person_name":"BOB BIRD","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOB BIRD"},{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":212358,"other_compensation":0,"officer":true,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":144268,"current_year":25076,"current_year_minus1":27739,"current_year_minus2":30636,"current_year_minus3":31600,"current_year_minus4":29217},"total_calendar_year_support":{"value":144268,"current_year":25076,"current_year_minus1":27739,"current_year_minus2":30636,"current_year_minus3":31600,"current_year_minus4":29217},"gross_receipts_from_admissions_etc":10,"public_support_total":144268,"gross_investment_income":{"value":76598,"current_year":18475,"current_year_minus1":20278,"current_year_minus2":19349,"current_year_minus3":169,"current_year_minus4":18327},"total_support":220866,"public_support_percentage":0.6532}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":598493,"depreciation":270608},"other_land_buildings":{"other_cost_or_other_basis":4460,"depreciation":4460},"total_book_value":603993},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":37063},{"description":"RESIDUAL RECEIPTS","book_value":4736},{"description":"TENANT SECURITY DEPOSITS","book_value":1442}],"total_book_value":43241},"other_liabilities":{"liabilities":[{"description":"LONG TERM DEBT","amount":437200},{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":438630,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-37924,"revenue_subtotal":-37924,"total_revenue_per_990":-37924},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"AFFORDABLE HOUSING OPPORTUNITIES, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, \"ACCOUNTING FOR INCOME TAXES,\", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). 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 THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2011, 2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2014 AND 2013."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":212358,"total_compensation_related_orgs":212358,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201500199349300410_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2014,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19801"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-27439,"Contributions":{"value":26919,"Grant revenue":26919},"Program revenue":{"value":0},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":-54359,"Net rental income":-54359}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":629542,"Non-interest bearing cash":1024,"Land, building, equipment":582266,"Other assets":46252},"Liabilities":{"value":467285,"Accounts payable, accrued":28655,"Other liabilities":438630},"Fund balance":{"value":162257,"Unrestricted net assets":162257},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CATHERINE DEVENEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"person_name":"LAWRENCE DREXLER ESQ","title":"CHAIRMAN","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LAWRENCE DREXLER ESQ"},{"person_name":"LINDA ZIEGLER","title":"VICE CHAIRPE","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LINDA ZIEGLER"},{"person_name":"BOB BIRD","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOB BIRD"},{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":251449,"other_compensation":0,"officer":true,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":141970,"current_year":26919,"current_year_minus1":25076,"current_year_minus2":27739,"current_year_minus3":30636,"current_year_minus4":31600},"total_calendar_year_support":{"value":141970,"current_year":26919,"current_year_minus1":25076,"current_year_minus2":27739,"current_year_minus3":30636,"current_year_minus4":31600},"public_support_total":141970,"gross_investment_income":{"value":78782,"current_year":20521,"current_year_minus1":18465,"current_year_minus2":20278,"current_year_minus3":19349,"current_year_minus4":169},"total_support":220752,"public_support_percentage":0.6431}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":576766,"depreciation":292335},"other_land_buildings":{"other_cost_or_other_basis":4460,"depreciation":4460},"total_book_value":582266},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":39913},{"description":"RESIDUAL RECEIPTS","book_value":4897},{"description":"TENANT SECURITY DEPOSITS","book_value":1442}],"total_book_value":46252},"other_liabilities":{"liabilities":[{"description":"LONG TERM DEBT","amount":437200},{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":438630,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-27439,"revenue_subtotal":-27439,"total_revenue_per_990":-27439},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, \"ACCOUNTING FOR INCOME TAXES\", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2015."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":251449,"total_compensation_related_orgs":251449,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201620399349301052_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2012,"name":"AFFORDABLE HOUSING","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19801"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-18608,"Contributions":{"value":27739,"Grant revenue":27739},"Program revenue":{"value":0},"Investment income":{"value":17,"Investment income total":17},"Other revenues":{"value":-46364,"Net rental income":-46364}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":695444,"Non-interest bearing cash":27050,"Accounts receivable":2304,"Land, building, equipment":625721,"Other assets":40369},"Liabilities":{"value":467824,"Accounts payable, accrued":29194,"Other liabilities":438630},"Fund balance":{"value":227620},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CATHERINE DEVENEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRPE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":214683,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":148844,"current_year":27739,"current_year_minus1":30636,"current_year_minus2":31600,"current_year_minus3":29217,"current_year_minus4":29652},"total_calendar_year_support":{"value":148844,"current_year":27739,"current_year_minus1":30636,"current_year_minus2":31600,"current_year_minus3":29217,"current_year_minus4":29652},"gross_receipts_from_admissions_etc":17,"public_support_total":148844,"gross_investment_income":{"value":74359,"current_year":20278,"current_year_minus1":19349,"current_year_minus2":169,"current_year_minus3":18327,"current_year_minus4":16236},"total_support":223203,"public_support_percentage":0.6669}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":620221,"depreciation":248880},"other_land_buildings":{"other_cost_or_other_basis":4460,"depreciation":4460},"total_book_value":625721},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":34203},{"description":"RESIDUAL RECEIPTS","book_value":4736},{"description":"TENANT SECURITY DEPOSITS","book_value":1430}],"total_book_value":40369},"other_liabilities":{"liabilities":[{"description":"LONG TERM DEBT","amount":437200},{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":438630,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-18608,"revenue_subtotal":-18608,"total_revenue_per_990":-18608},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation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}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":214683,"total_compensation_related_orgs":214683,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities":"HEALTHCARE","exempt_code_section":"501C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201410249349300201_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill or homeless.","primary_activities":"Provide housing to persons who are mentally ill or homeless.","year":2010,"name":"AFFORDABLE HOUSING","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19801"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-23346,"Contributions":{"value":31600,"Grant revenue":31600},"Program revenue":{"value":0},"Investment income":{"value":169,"Investment income total":169},"Other revenues":{"value":-55115,"Net rental income":-55115}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":718712,"Non-interest bearing cash":11475,"Pledges and grants receivable":3403,"Land, building, equipment":669176,"Other assets":34658},"Liabilities":{"value":463179,"Accounts payable, accrued":24539,"Other liabilities":438640},"Fund balance":{"value":255533},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL OR HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_both":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"CATHERINE DEVENEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT &","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":152358,"current_year":31600,"current_year_minus1":29217,"current_year_minus2":29652,"current_year_minus3":31918,"current_year_minus4":29971},"total_calendar_year_support":{"value":152358,"current_year":31600,"current_year_minus1":29217,"current_year_minus2":29652,"current_year_minus3":31918,"current_year_minus4":29971},"gross_receipts_from_admissions_etc":169,"public_support_total":152358,"gross_investment_income":{"value":34732,"current_year":169,"current_year_minus1":18327,"current_year_minus2":16236},"total_support":187090,"public_support_percentage":0.8144}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":663676,"depreciation":205425},"other_land_buildings":{"other_cost_or_other_basis":4460,"depreciation":4460},"total_book_value":669176},"other_liabilities":{"liabilities":[{"description":"LONG TERM DEBT","amount":437200},{"description":"TENANT SECURITY DEPOSITS","amount":1440}],"total_liability":438640},"net_assets_reconciliation":{"total_revenue":-23346,"excess_or_deficit_for_year":-23346,"excess_or_deficit_per_financial_statements":-23346},"revenue_reconciliation":{"total_revenue_audited_financial_statements":-23346,"revenue_subtotal":-23346,"total_revenue_per_990":-23346}},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities":"HEALTHCARE","exempt_code_section":"501C3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201240659349301084_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2016,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19801"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-36042,"Contributions":{"value":23385,"Grant revenue":23385},"Program revenue":{"value":0},"Investment income":{"value":39,"Investment income total":39},"Other revenues":{"value":-59466,"Net rental income":-59466}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":610423,"Non-interest bearing cash":13171,"Accounts receivable":7772,"Land, building, equipment":544179,"Other assets":45301},"Liabilities":{"value":514099,"Accounts payable, accrued":75469,"Other liabilities":438630},"Fund balance":{"value":96324,"Unrestricted net assets":96324},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CATHERINE DEVENEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"person_name":"LAWRENCE DREXLER ESQ","title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LAWRENCE DREXLER ESQ"},{"person_name":"LINDA ZIEGLER","title":"VICE CHAIRPE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LINDA ZIEGLER"},{"person_name":"ROBERT BYRD","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT BYRD"},{"person_name":"WILLIAM BOWLSBY","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BOWLSBY"},{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":338142,"other_compensation":7242,"individual_trustee_or_director":true,"officer":true,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":127996,"current_year":23385,"current_year_minus1":24877,"current_year_minus2":26919,"current_year_minus3":25076,"current_year_minus4":27739},"total_calendar_year_support":{"value":127996,"current_year":23385,"current_year_minus1":24877,"current_year_minus2":26919,"current_year_minus3":25076,"current_year_minus4":27739},"public_support_total":127996,"gross_investment_income":{"value":108843,"current_year":24845,"current_year_minus1":24735,"current_year_minus2":20520,"current_year_minus3":18465,"current_year_minus4":20278},"total_support":236839,"public_support_percentage":0.5404}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":533311,"depreciation":335790},"other_land_buildings":{"other_cost_or_other_basis":11170,"book_value":5368,"depreciation":5802},"total_book_value":544179},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":38971},{"description":"RESIDUAL RECEIPTS","book_value":4900},{"description":"TENANT SECURITY DEPOSITS","book_value":1430}],"total_book_value":45301},"other_liabilities":{"liabilities":[{"description":"LONG TERM DEBT","amount":437200},{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":438630,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":48229,"other_revenue":84271,"revenue_not_reported":84271,"revenue_subtotal":-36042,"total_revenue_per_990":-36042},"expense_reconciliation":{"total_expenses_audited_financial_statements":84271,"other_expenses_included":84271,"expenses_not_reported":84271},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, \"ACCOUNTING FOR INCOME TAXES,\", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). 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 THE 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. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2017."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOM 84,271"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 84,271"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":338142,"deferred_compensation_related_orgs":7242,"total_compensation_related_orgs":345384,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510377799,"business_name_line1":"CONNECTIONS DEVELOPMENT CORP","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS DEVELOPMENT CORP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510313758,"business_name_line1":"ADDICTIONS COALITION OF DELAWARE","primary_activities_text":"ADDICTIONS","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"ADDICTIONS COALITION OF DELAWARE","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510279138,"business_name_line1":"HOMEWARD BOUND INC","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"PO BOX 9740","city":"NEWARK","state":"DE","zip":"19714","name":"HOMEWARD BOUND INC","address":"PO BOX 9740, NEWARK, DE, 19714"}],"taxable_partnerships":[{"ein":900427706,"business_name_line1":"MARCELLA'S HOUSE LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MARCELLA'S HOUSE LP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":808072534,"business_name_line1":"CLAYMONT STREET APARTMENTS LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"CLAYMONT STREET APARTMENTS LP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"taxable_corporations_and_trusts":[{"ein":463411021,"business_name_line1":"HOUSING FIRST INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST INC","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":463411021,"business_name_line1":"HOUSING FIRST II INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST II INC","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201810309349301711_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2015,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19801"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-29891,"Contributions":{"value":24877,"Grant revenue":24877},"Program revenue":{"value":0},"Investment income":{"value":30,"Investment income total":30},"Other revenues":{"value":-54798,"Net rental income":-54798}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":616541,"Non-interest bearing cash":171,"Land, building, equipment":567248,"Other assets":49122},"Liabilities":{"value":484175,"Accounts payable, accrued":45545,"Other liabilities":438630},"Fund balance":{"value":132366,"Unrestricted net assets":132366},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CATHERINE DEVENEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"person_name":"LAWRENCE DREXLER ESQ","title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LAWRENCE DREXLER ESQ"},{"person_name":"LINDA ZIEGLER","title":"VICE CHAIRPE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"LINDA ZIEGLER"},{"person_name":"ROBERT BYRD","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT BYRD"},{"person_name":"WILLIAM BOWLSBY","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BOWLSBY"},{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":341332,"other_compensation":6912,"officer":true,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":135247,"current_year":24877,"current_year_minus1":26919,"current_year_minus2":25076,"current_year_minus3":27739,"current_year_minus4":30636},"total_calendar_year_support":{"value":135247,"current_year":24877,"current_year_minus1":26919,"current_year_minus2":25076,"current_year_minus3":27739,"current_year_minus4":30636},"public_support_total":135247,"gross_investment_income":{"value":103347,"current_year":24735,"current_year_minus1":20520,"current_year_minus2":18465,"current_year_minus3":20278,"current_year_minus4":19349},"total_support":238594,"public_support_percentage":0.5668}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":555038,"depreciation":314063},"other_land_buildings":{"other_cost_or_other_basis":11170,"book_value":6710,"depreciation":4460},"total_book_value":567248},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":42793},{"description":"RESIDUAL RECEIPTS","book_value":4899},{"description":"TENANT SECURITY DEPOSITS","book_value":1430}],"total_book_value":49122},"other_liabilities":{"liabilities":[{"description":"LONG TERM DEBT","amount":437200},{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":438630,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":49612,"other_revenue":79503,"revenue_not_reported":79503,"revenue_subtotal":-29891,"total_revenue_per_990":-29891},"expense_reconciliation":{"total_expenses_audited_financial_statements":79503,"other_expenses_included":79503,"expenses_not_reported":79503},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, \"ACCOUNTING FOR INCOME TAXES,\", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). 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 THE 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. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2013, 2014 AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2016."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 79,503"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 79,503"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":341332,"deferred_compensation_related_orgs":6912,"total_compensation_related_orgs":348244,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510377799,"business_name_line1":"CONNECTIONS DEVELOPMENT CORP","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS DEVELOPMENT CORP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510313758,"business_name_line1":"ADDICTIONS COALITION OF DELAWARE","primary_activities_text":"ADDICTIONS","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"ADDICTIONS COALITION OF DELAWARE","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510279138,"business_name_line1":"HOMEWARD BOUND INC","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"PO BOX 9740","city":"NEWARK","state":"DE","zip":"19714","name":"HOMEWARD BOUND INC","address":"PO BOX 9740, NEWARK, DE, 19714"}],"taxable_partnerships":[{"ein":900427706,"business_name_line1":"MARCELLA'S HOUSE LP","primary_activity":"HOUSING","legal_domicile_state":"DE","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MARCELLA'S HOUSE LP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":808072534,"business_name_line1":"CLAYMONT STREET APARTMENTS LP","primary_activity":"HOUSING","legal_domicile_state":"DE","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"CLAYMONT STREET APARTMENTS LP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"taxable_corporations_and_trusts":[{"ein":262059209,"business_name_line1":"HOUSING FIRST INC","primary_activity":"HOUSING","legal_domicile_state":"DE","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST INC","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":463411021,"business_name_line1":"HOUSING FIRST II INC","primary_activity":"HOUSING","legal_domicile_state":"DE","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST II INC","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201710869349300801_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2017,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3029843380","type":"990","principal_officer":"CATHERINE DEVANEY MCKAY","year_formation":2001,"state_legal_domicile":"DE","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19805"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-32059,"Contributions":{"value":20731,"Grant revenue":20731},"Program revenue":{"value":0},"Investment income":{"value":41,"Investment income total":41},"Other revenues":{"value":-52831,"Net rental income":-52831}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":577800,"Non-interest bearing cash":725,"Accounts receivable":7772,"Land, building, equipment":521109,"Other assets":48194},"Liabilities":{"value":513535,"Accounts payable, accrued":74905,"Secured mortgages and notes payable":437200,"Other liabilities":1430},"Fund balance":{"value":64265,"Unrestricted net assets":64265},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CATHERINE DEVANEY MCKAY"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"CATHERINE DEVENEY MCKAY","phone":"3029843380","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801"},"officers_directors_key_employees":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":380550,"other_compensation":7987,"individual_trustee_or_director":true,"officer":true,"name":"CATHERINE DEVANEY MCKAY"},{"person_name":"ROBERT BYRD","title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT BYRD"},{"person_name":"TIMOTHY RODDEN","title":"SECRETARY","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY RODDEN"},{"person_name":"WILLIAM BOWLSBEY","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BOWLSBEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":120988,"current_year":20731,"current_year_minus1":23385,"current_year_minus2":24877,"current_year_minus3":26919,"current_year_minus4":25076},"total_calendar_year_support":{"value":120988,"current_year":20731,"current_year_minus1":23385,"current_year_minus2":24877,"current_year_minus3":26919,"current_year_minus4":25076},"public_support_total":120988,"gross_investment_income":{"value":114809,"current_year":26244,"current_year_minus1":24845,"current_year_minus2":24735,"current_year_minus3":20520,"current_year_minus4":18465},"total_support":235797,"public_support_percentage":0.5131}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":869101,"book_value":511583,"depreciation":357518},"other_land_buildings":{"other_cost_or_other_basis":11170,"book_value":4026,"depreciation":7144},"total_book_value":521109},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":41863},{"description":"RESIDUAL RECEIPTS","book_value":4901},{"description":"TENANT SECURITY DEPOSITS","book_value":1430}],"total_book_value":48194},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":1430,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":46975,"other_revenue":79034,"revenue_not_reported":79034,"revenue_subtotal":-32059,"total_revenue_per_990":-32059},"expense_reconciliation":{"total_expenses_audited_financial_statements":79034,"other_expenses_included":79034,"expenses_not_reported":79034},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED CURRENTLY, THE JUNE 30, 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2018."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 79,034"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 79,034"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":380550,"deferred_compensation_related_orgs":7987,"total_compensation_related_orgs":388537,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510377799,"business_name_line1":"CONNECTIONS DEVELOPMENT CORP","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"CONNECTIONS DEVELOPMENT CORP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510313758,"business_name_line1":"ADDICTIONS COALITION OF DELAWARE","primary_activities_text":"ADDICTIONS","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","name":"ADDICTIONS COALITION OF DELAWARE","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":510279138,"business_name_line1":"HOMEWARD BOUND INC","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"PO BOX 9740","city":"NEWARK","state":"DE","zip":"19714","name":"HOMEWARD BOUND INC","address":"PO BOX 9740, NEWARK, DE, 19714"}],"taxable_partnerships":[{"ein":900427706,"business_name_line1":"MARCELLA'S HOUSE LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MARCELLA'S HOUSE LP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":808072534,"business_name_line1":"CLAYMONT STREET APARTMENTS LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"CLAYMONT STREET APARTMENTS LP","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"taxable_corporations_and_trusts":[{"ein":463411021,"business_name_line1":"HOUSING FIRST INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST INC","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"},{"ein":463411021,"business_name_line1":"HOUSING FIRST II INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"500 WEST 10TH STREET","city":"WILMINGTON","state":"DE","zip":"19801","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST II INC","address":"500 WEST 10TH STREET, WILMINGTON, DE, 19801"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201920259349300202_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2018,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3029843380","type":"990","principal_officer":"WILLIAM NORTHEY JR","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":"19805"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-61848,"Contributions":{"value":20731,"Grant revenue":20731},"Program revenue":{"value":0},"Investment income":{"value":44,"Investment income total":44},"Other revenues":{"value":-82623,"Net rental income":-82623}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":576369,"Non-interest bearing cash":1395,"Accounts receivable":28503,"Land, building, equipment":501002,"Other assets":45469},"Liabilities":{"value":573952,"Accounts payable, accrued":135322,"Secured mortgages and notes payable":437200,"Other liabilities":1430},"Fund balance":{"value":2417,"Unrestricted net assets":2417},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WILLIAM NORTHEY JR"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MICHAEL HALDEMAN","phone":"3029328807","address_line1":"3821 LANCASTER PIKE","city":"WILMINGTON","state":"DE","zip":"19805"},"officers_directors_key_employees":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT &","average_hours_per_week":1.0,"average_hours_per_week_related_org":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":299937,"other_compensation":8235,"individual_trustee_or_director":true,"officer":true,"name":"CATHERINE DEVANEY MCKAY"},{"person_name":"ROBERT BYRD","title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ROBERT BYRD"},{"person_name":"TIMOTHY RODDEN","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"TIMOTHY RODDEN"},{"person_name":"WILLIAM BOWLSBY","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BOWLSBY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":116643,"current_year":20731,"current_year_minus1":20731,"current_year_minus2":23385,"current_year_minus3":24877,"current_year_minus4":26919},"total_calendar_year_support":{"value":116643,"current_year":20731,"current_year_minus1":20731,"current_year_minus2":23385,"current_year_minus3":24877,"current_year_minus4":26919},"public_support_total":116643,"gross_investment_income":{"value":116126,"current_year":19781,"current_year_minus1":26245,"current_year_minus2":24845,"current_year_minus3":24735,"current_year_minus4":20520},"total_support":232769,"public_support_percentage":0.5011}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":872096,"book_value":492818,"depreciation":379278},"other_land_buildings":{"other_cost_or_other_basis":11170,"book_value":2684,"depreciation":8486},"total_book_value":501002},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":39136},{"description":"RESIDUAL RECEIPTS","book_value":4903},{"description":"TENANT SECURITY DEPOSITS","book_value":1430}],"total_book_value":45469},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":1430,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":40512,"other_revenue":102360,"revenue_not_reported":102360,"revenue_subtotal":-61848,"total_revenue_per_990":-61848},"expense_reconciliation":{"total_expenses_audited_financial_statements":102360,"other_expenses_included":102360,"expenses_not_reported":102360},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2016, 2017, AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2019."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 102,360"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 102,360"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"CATHERINE DEVANEY MCKAY","title":"PRESIDENT & CEO","compensation_based_on_related_orgs":299937,"deferred_compensation_related_orgs":8235,"total_compensation_related_orgs":308172,"name":"CATHERINE DEVANEY MCKAY"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"3821 LANCASTER PIKE","city":"WILMINGTON","state":"DE","zip":"19805","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805"},{"ein":510377799,"business_name_line1":"CONNECTIONS DEVELOPMENT CORP","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"3821 LANCASTER PIKE","city":"WILMINGTON","state":"DE","zip":"19805","name":"CONNECTIONS DEVELOPMENT CORP","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805"},{"ein":510313758,"business_name_line1":"ADDICTIONS COALITION OF DELAWARE","primary_activities_text":"ADDICTIONS","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"3821 LANCASTER PIKE","city":"WILMINGTON","state":"DE","zip":"19805","name":"ADDICTIONS COALITION OF DELAWARE","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805"},{"ein":510279138,"business_name_line1":"HOMEWARD BOUND INC","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"3821 LANCASTER PIKE","city":"WILMINGTON","state":"DE","zip":"19805","name":"HOMEWARD BOUND INC","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805"}],"taxable_partnerships":[{"ein":900427706,"business_name_line1":"MARCELLA'S HOUSE LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"3821 LANCASTER AVE","city":"WILMINGTON","state":"DE","zip":"19805","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MARCELLA'S HOUSE LP","address":"3821 LANCASTER AVE, WILMINGTON, DE, 19805"},{"ein":808072534,"business_name_line1":"CLAYMONT STREET APARTMENTS LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"3821 LANCASTER AVE","city":"WILMINGTON","state":"DE","zip":"19805","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"CLAYMONT STREET APARTMENTS LP","address":"3821 LANCASTER AVE, WILMINGTON, DE, 19805"}],"taxable_corporations_and_trusts":[{"ein":463411021,"business_name_line1":"HOUSING FIRST INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"3821 LANCASTER PIKE","city":"WILMINGTON","state":"DE","zip":"19805","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST INC","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805"},{"ein":463411021,"business_name_line1":"HOUSING FIRST II INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"3821 LANCASTER PIKE","city":"WILMINGTON","state":"DE","zip":"19805","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST II INC","address":"3821 LANCASTER PIKE, WILMINGTON, DE, 19805"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202030999349300403_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2019,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3024160716","website":"WWW.CONNECTIONSCSP.ORG","type":"990","principal_officer":"WILLIAM F NORTHEY JR PHD","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703, USA","city":"CLAYMONT","state":"DE","country":"USA","zip_code":"19703"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-41353,"Contributions":{"value":22032,"Grant revenue":22032},"Program revenue":{"value":0},"Investment income":{"value":310,"Investment income total":310},"Other revenues":{"value":-63695,"Net rental income":-63695}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":575395,"Non-interest bearing cash":5772,"Accounts receivable":43191,"Land, building, equipment":477802,"Other assets":48630},"Liabilities":{"value":614331,"Accounts payable, accrued":175701,"Secured mortgages and notes payable":437200,"Other liabilities":1430},"Fund balance":{"value":-38936,"Net assets without donor restriction":-38936},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WILLIAM F NORTHEY JR PHD"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"WILLIAM F NORTHEY JR PHD","phone":"3024160716","address_line1":"590 NAAMANS ROAD 339","city":"CLAYMONT","state":"DE","zip":"19703"},"officers_directors_key_employees":[{"person_name":"PAUL PANTANO","title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL PANTANO"},{"person_name":"WILLIAM F NORTHEY JR PHD","title":"PRESIDENT, C","average_hours_per_week":1.0,"reportable_comp_from_org":243299,"reportable_comp_from_related_orgs":0,"other_compensation":5510,"individual_trustee_or_director":true,"officer":true,"name":"WILLIAM F NORTHEY JR PHD"},{"person_name":"WILLIAM BOWLSBY","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BOWLSBY"},{"person_name":"UTMA TAKU","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"UTMA TAKU"},{"person_name":"SENATOR NICOLE SAVILLE POORE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SENATOR NICOLE SAVILLE POORE"},{"person_name":"GLORIA GODSON","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GLORIA GODSON"},{"person_name":"CAROLYN MORGAN","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAROLYN MORGAN"},{"person_name":"METETWA SHAKUR","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"METETWA SHAKUR"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":111756,"current_year":22032,"current_year_minus1":20731,"current_year_minus2":20731,"current_year_minus3":23385,"current_year_minus4":24877},"total_calendar_year_support":{"value":111756,"current_year":22032,"current_year_minus1":20731,"current_year_minus2":20731,"current_year_minus3":23385,"current_year_minus4":24877},"public_support_total":111756,"gross_investment_income":{"value":117653,"current_year":22047,"current_year_minus1":19781,"current_year_minus2":26245,"current_year_minus3":24845,"current_year_minus4":24735},"total_support":229409,"public_support_percentage":0.4871}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":872096,"book_value":470960,"depreciation":401136},"other_land_buildings":{"other_cost_or_other_basis":11170,"book_value":1342,"depreciation":9828},"total_book_value":477802},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":42294},{"description":"RESIDUAL RECEIPTS","book_value":4906},{"description":"TENANT SECURITY DEPOSITS","book_value":1430}],"total_book_value":48630},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":1430,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":44079,"other_revenue":85432,"revenue_not_reported":85432,"revenue_subtotal":-41353,"total_revenue_per_990":-41353},"expense_reconciliation":{"total_expenses_audited_financial_statements":85432,"other_expenses_included":85432,"expenses_not_reported":85432},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, \"ACCOUNTING FOR INCOME TAXES\", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED CURRENTLY, THE JUNE 30, 2017, 2018, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2018."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 85,432"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 85,432"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"WILLIAM F NORTHEY JR PHD","title":"PRESIDENT, CEO, COO","base_compensation_filing_org":243299,"deferred_compensation_filing_org":5510,"total_compensation_filing_org":248809,"name":"WILLIAM F NORTHEY JR PHD"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":510377799,"business_name_line1":"CONNECTIONS DEVELOPMENT CORP","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"CONNECTIONS DEVELOPMENT CORP","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":510313758,"business_name_line1":"ADDICTIONS COALITION OF DELAWARE","primary_activities_text":"ADDICTIONS","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"ADDICTIONS COALITION OF DELAWARE","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":510279138,"business_name_line1":"HOMEWARD BOUND INC","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"HOMEWARD BOUND INC","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"}],"taxable_partnerships":[{"ein":900427706,"business_name_line1":"MARCELLA'S HOUSE LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MARCELLA'S HOUSE LP","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":808072534,"business_name_line1":"CLAYMONT STREET APARTMENTS LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"CLAYMONT STREET APARTMENTS LP","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"}],"taxable_corporations_and_trusts":[{"ein":463411021,"business_name_line1":"HOUSING FIRST INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST INC","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":463411021,"business_name_line1":"HOUSING FIRST II INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST II INC","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"202131239349300618_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide housing to persons who are mentally ill, physically disabled, or homeless.","primary_activities":"Provide housing to persons who are mentally ill, physically disabled or, homeless.","year":2019,"name":"AFFORDABLE HOUSING OPPORTUNITIES INC","phone":"3024160716","website":"WWW.CONNECTIONSCSP.ORG","type":"990","principal_officer":"WILLIAM F NORTHEY JR PHD","year_formation":2001,"state_legal_domicile":"DE","tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703, USA","city":"CLAYMONT","state":"DE","country":"USA","zip_code":"19703"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-41353,"Contributions":{"value":22032,"Grant revenue":22032},"Program revenue":{"value":0},"Investment income":{"value":310,"Investment income total":310},"Other revenues":{"value":-63695,"Net rental income":-63695}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":575395,"Non-interest bearing cash":5772,"Accounts receivable":43191,"Land, building, equipment":477802,"Other assets":48630},"Liabilities":{"value":614331,"Accounts payable, accrued":175701,"Secured mortgages and notes payable":437200,"Other liabilities":1430},"Fund balance":{"value":-38936,"Net assets without donor restriction":-38936},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE HOUSING TO PERSONS WHO ARE MENTALLY ILL, PHYSICALLY DISABLED OR, HOMELESS."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"WILLIAM F NORTHEY JR PHD"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"WILLIAM F NORTHEY JR PHD","phone":"3024160716","address_line1":"590 NAAMANS ROAD 339","city":"CLAYMONT","state":"DE","zip":"19703"},"officers_directors_key_employees":[{"person_name":"PAUL PANTANO","title":"CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PAUL PANTANO"},{"person_name":"WILLIAM F NORTHEY JR PHD","title":"PRESIDENT, C","average_hours_per_week":1.0,"reportable_comp_from_org":243299,"reportable_comp_from_related_orgs":0,"other_compensation":5510,"individual_trustee_or_director":true,"officer":true,"name":"WILLIAM F NORTHEY JR PHD"},{"person_name":"WILLIAM BOWLSBY","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"WILLIAM BOWLSBY"},{"person_name":"UTMA TAKU","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"UTMA TAKU"},{"person_name":"SENATOR NICOLE SAVILLE POORE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SENATOR NICOLE SAVILLE POORE"},{"person_name":"GLORIA GODSON","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"GLORIA GODSON"},{"person_name":"CAROLYN MORGAN","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAROLYN MORGAN"},{"person_name":"METETWA SHAKUR","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"METETWA SHAKUR"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":111756,"current_year":22032,"current_year_minus1":20731,"current_year_minus2":20731,"current_year_minus3":23385,"current_year_minus4":24877},"total_calendar_year_support":{"value":111756,"current_year":22032,"current_year_minus1":20731,"current_year_minus2":20731,"current_year_minus3":23385,"current_year_minus4":24877},"public_support_total":111756,"gross_investment_income":{"value":117653,"current_year":22047,"current_year_minus1":19781,"current_year_minus2":26245,"current_year_minus3":24845,"current_year_minus4":24735},"total_support":229409,"public_support_percentage":0.4871}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":5500,"book_value":5500},"buildings":{"other_cost_or_other_basis":872096,"book_value":470960,"depreciation":401136},"other_land_buildings":{"other_cost_or_other_basis":11170,"book_value":1342,"depreciation":9828},"total_book_value":477802},"other_assets":{"assets":[{"description":"REPLACEMENT RESERVES","book_value":42294},{"description":"RESIDUAL RECEIPTS","book_value":4906},{"description":"TENANT SECURITY DEPOSITS","book_value":1430}],"total_book_value":48630},"other_liabilities":{"liabilities":[{"description":"TENANT SECURITY DEPOSITS","amount":1430}],"total_liability":1430,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":44079,"other_revenue":85432,"revenue_not_reported":85432,"revenue_subtotal":-41353,"total_revenue_per_990":-41353},"expense_reconciliation":{"total_expenses_audited_financial_statements":85432,"other_expenses_included":85432,"expenses_not_reported":85432},"supplemental_information":[{"form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ENTITY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, \"ACCOUNTING FOR INCOME TAXES\", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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 RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED CURRENTLY, THE JUNE 30, 2017, 2018, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2018."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 85,432"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 85,432"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"WILLIAM F NORTHEY JR PHD","title":"PRESIDENT, CEO, COO","base_compensation_filing_org":243299,"deferred_compensation_filing_org":5510,"total_compensation_filing_org":248809,"name":"WILLIAM F NORTHEY JR PHD"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":510333030,"business_name_line1":"CONNECTIONS COMMUNITY SUPPORT PROGR","primary_activities_text":"HEALTHCARE","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"CONNECTION","direct_controlling_business_name_line2":"COMMUNITY SUPPORT PROGRAMS INC","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"CONNECTIONS COMMUNITY SUPPORT PROGR","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":510377799,"business_name_line1":"CONNECTIONS DEVELOPMENT CORP","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"CONNECTIONS DEVELOPMENT CORP","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":510313758,"business_name_line1":"ADDICTIONS COALITION OF DELAWARE","primary_activities_text":"ADDICTIONS","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"ADDICTIONS COALITION OF DELAWARE","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":510279138,"business_name_line1":"HOMEWARD BOUND INC","primary_activities_text":"HOUSING","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","name":"HOMEWARD BOUND INC","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"}],"taxable_partnerships":[{"ein":900427706,"business_name_line1":"MARCELLA'S HOUSE LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"MARCELLA'S HOUSE LP","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":808072534,"business_name_line1":"CLAYMONT STREET APARTMENTS LP","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","general_or_managing_partner_indicator":false,"disproportionate_allocations_indicator":false,"name":"CLAYMONT STREET APARTMENTS LP","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"}],"taxable_corporations_and_trusts":[{"ein":463411021,"business_name_line1":"HOUSING FIRST INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST INC","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"},{"ein":463411021,"business_name_line1":"HOUSING FIRST II INC","primary_activity":"HOUSING","legal_domicile_state":"DE","direct_controlling_business_name_line1":"NA","address_line1":"590 NAAMANS ROAD","city":"CLAYMONT","state":"DE","zip":"19703","entity_type_text":"C CORP","controlled_organization_indicator":false,"name":"HOUSING FIRST II INC","address":"590 NAAMANS ROAD, CLAYMONT, DE, 19703"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.875},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.0676682974304608,"percentile":0.05346204827682433},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":-0.026681250117758883,"percentile":0.23599653197414744},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.8344907407407408,"weight":14},"Sustainability":{"score":0.06982173228196764,"weight":13},"Growth":{"score":0.23599653197414744,"weight":8}},"Overall Score":{"score":0.4970121455085815,"percentile":0.07043267011575219}},"source_xml":"202131239349300618_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}