Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$56,215
Up $3,011 (+5.7%) from 2018
Net Assets
Up$47,498
Up $6,572 (+16%) from 2018
Liabilities
Down$8,717
Down $3,561 (-29%) from 2018
Revenue
Down$465,005
Down $85,387 (-16%) from 2018
Expenses
Down$465,082
Down $44,682 (-8.8%) from 2018
Net Income
Down-$77
Down $40,705 (-100%) from 2018
To foster community hope for youth
To forster community hope for youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,657 | $32,839 | ▼ $2,818 |
| Accounts Receivable | $8,477 | $8,477 | → $0 |
| Land, Buildings, and Equipment, Net | $1,540 | $1,540 | → $0 |
| Total Assets | $53,204 | $56,215 | ▲ $3,011 |
| Other Assets Total | $7,530 | $13,359 | ▲ $5,829 |
| Liabilities | |||
| Other Liabilities | $7,918 | $5,608 | ▼ $2,310 |
| Accounts Payable and Accrued Expenses | $4,360 | $3,109 | ▼ $1,251 |
| Total Liabilities | $12,278 | $8,717 | ▼ $3,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,926 | $47,498 | ▲ $6,572 |
| Total Net Assets Fund Balance | $40,926 | $47,498 | ▲ $6,572 |
| Total Liabilities and Net Assets / Fund Balance | $53,204 | $56,215 | ▲ $3,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,540 | $5,307 | - |
| Other Assets Org | $12,659 | - | - |
| Name | Title |
|---|---|
| Semia Hackett | President |
| Terrance O Bolden | President |
| Diamond Massado | Board Member |
| Kevan Turman | Board Member |
| Konrad Kmetz | Board Member |
| Linda Smith | Board Member |
| Patricia English | Board Member |
| Allen Samuels | Executive Director |
| Marsha Williamson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,320 |
| Salaries, Compensation, and Employee Benefits | $125,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $62,751 | $11,193 | - | $73,944 |
| Fees for Services Other | $58,861 | $13,041 | - | $71,902 |
| All Other Expenses | $49,739 | $19,966 | - | $69,705 |
| Current Officers, Directors, Trustees, and Key Employees | $64,054 | $1,000 | - | $65,054 |
| Other Expenses | $63,222 | $132 | - | $63,222 |
| Other Salaries and Wages | $46,612 | $5,000 | - | $51,612 |
| Occupancy | $15,257 | $5,653 | - | $20,910 |
| Fees for Services Accounting | $9,678 | $1,200 | - | $10,878 |
| Office Expenses | $5,692 | $4,472 | - | $10,164 |
| Payroll Taxes | $7,814 | $1,282 | - | $9,096 |
| Insurance | $3,069 | - | - | $3,069 |
| Advertising | $1,247 | $491 | - | $1,738 |
| Interest | - | $477 | - | $477 |
| Depreciation Depletion | $296 | - | - | $296 |
| Total Functional Expenses | $395,345 | $69,737 | $0 | $465,082 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,992 |
| Fundraising Direct Expenses | $1,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basketball | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,411 |
| Td Bank | $2,212 |
| Dell Business Credit | $557 |
| Celebrity Game - Ticket Sales | $-70 |
| Duffy Ccard Due | $-4,502 |
“The 990 is reviewed by the executive director”
“AVAILABLE UPON REQUEST”
“CORRECTION OF ERROR”
“CELEBRITY BASKETBALL”
“Bank feesmealstelephonedevelopment networkingcharitable contributiondues membership facility rentalsupplieswater sewerticketsprinintg copyinggiftsfield tripamabassor programfamily assistance taxes misc”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3109 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FORSTER COMMUNITY HOPE FOR YOUTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1738 |
| IRS990/AllOtherContributionsAmt | 0 | 249062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69705 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN SAMUELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026523532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 339320 |
| IRS990/CYOtherRevenueAmt | 0 | 10175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125762 |
| IRS990/CYTotalExpensesAmt | 0 | 465082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465005 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296 |
| IRS990/Desc | 0 | AMBASSADOR PROGRAM- MENTORING PROGRAM MENTEES GATHER ON A WEEKLY BASIS FOR ENRICHMENT SESSIONS WHICH INCLUDE FIELD TRIPS TO STUDY SESSIONS TO HEALTH AWARENESS AND SAFETY WORKSHOPS. BOYS SUMMER BASKETBALL LEAGUE - TO PROVIDE A POSITIVE OUTLET FOR LOCAL YOUTH THAT ENCOURAGES POSITIVE COMPETITION WHILE REINFORCING DISCIPLINARY SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRANCE O BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEMIA HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KONRAD KMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIAMOND MASSADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVAN TURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN SAMUELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 197432 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3069 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InterestGrp/TotalAmt | 0 | 477 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6847 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FORSTER COMMUNITY HOPE FOR YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47498 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6649 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TLPPC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALLEN SAMUELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 548421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 423426 |
| IRS990/PYOtherRevenueAmt | 0 | 1966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86338 |
| IRS990/PYTotalExpensesAmt | 0 | 509764 |
| IRS990/PYTotalRevenueAmt | 0 | 550392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 433733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1377020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 189012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1566032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 442225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1566032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 442225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 332824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 232217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1566044 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5307 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PETTY CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -4502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CELEBRITY GAME - TICKET SALES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUFFY CCARD DUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DELL BUSINESS CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TD BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1540 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BASKETBALL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECTION OF ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CELEBRITY BASKETBALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEESMEALSTELEPHONEDEVELOPMENT NETWORKINGCHARITABLE CONTRIBUTIONDUES MEMBERSHIP FACILITY RENTALSUPPLIESWATER SEWERTICKETSPRININTG COPYINGGIFTSFIELD TRIPAMABASSOR PROGRAMFAMILY ASSISTANCE TAXES MISC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53204 |
| IRS990/TotalAssetsEOYAmt | 0 | 56215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 454819 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395345 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10175 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 87 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56215 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11193 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62751 |
| IRS990/TravelGrp/TotalAmt | 0 | 73944 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.