Civic Intelligence

Community Hope of Delaware Inc

EIN 20-0954315 • 501(c)3 • Newark, DE

Profile

Provide for youth sports and mentoring, assist and restore families and persons in crisis, sponsor positive speakers and entertainment, and provide character-building education and training programs for youth and adults.

750 Otts Chapel RoadNewark, DE 19713

www.communityhope.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$57,079

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$211,483

Down $33,911 (-14%) from 2015

Liabilities

Up

$78,709

Up $17,381 (+28%) from 2015

Net Assets

Down

$132,774

Down $51,292 (-28%) from 2015

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$844,205

Down $158,020 (-16%) from 2015

Expenses

Down

$895,497

Down $208,351 (-19%) from 2015

Net Income

Up

-$51,292

Up $50,331 (+50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $355,441Liabilities 2011: $22,920Net Assets 2011: $332,5212011Assets 2012: $327,646Liabilities 2012: $21,607Net Assets 2012: $306,0392012Assets 2013: $442,009Liabilities 2013: $23,803Net Assets 2013: $418,2062013Assets 2014: $339,148Liabilities 2014: $53,459Net Assets 2014: $285,6892014Assets 2015: $245,394Liabilities 2015: $61,328Net Assets 2015: $184,0662015Assets 2016: $211,483Liabilities 2016: $78,709Net Assets 2016: $132,7742016

Highlighted filing

2016

Assets$211,483
Liabilities$78,709
Net Assets$132,774
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,145,008Expenses 2011: $1,140,912Net Income 2011: $4,0962011Expenses 2012: $1,127,5172012Revenue 2013: $1,254,817Expenses 2013: $1,142,650Net Income 2013: $112,1672013Revenue 2014: $1,050,075Expenses 2014: $1,182,592Net Income 2014: -$132,5172014Revenue 2015: $1,002,225Expenses 2015: $1,103,848Net Income 2015: -$101,6232015Revenue 2016: $844,205Expenses 2016: $895,497Net Income 2016: -$51,2922016

Highlighted filing

2016

Revenue$844,205
Expenses$895,497
Net Income-$51,292
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,483
Liabilities
$78,709
Net assets
$132,774
Revenue
$844,205
Expenses
$895,497
Net income
-$51,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.84$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.18$1.00$1.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.05$1.18$0.13
2013Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$1.25$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$1.13
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.33$1.15$1.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$1,578,607
Mission and Program Overview

Mission

Provide for youth sports and mentoring, assist and restore families and persons in crisis, sponsor positive speakers and entertainment, and provide character-building education and training programs for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$203,205$172,972▼ $30,233
Land, Buildings, and Equipment, Net$40,057$36,588▼ $3,469
Loans From Officers Directors-$2,500-
Cash and Non-Interest-Bearing Accounts$2,074$1,923▼ $151
Other Notes and Loans Receivable, Net$58--
Total Assets$245,394$211,483▼ $33,911
Liabilities
Other Liabilities$61,328$76,209▲ $14,881
Total Liabilities$61,328$78,709▲ $17,381
Net Assets / Fund Balance
Unrestricted Net Assets$184,066$132,774▼ $51,292
Total Net Assets Fund Balance$184,066$132,774▼ $51,292
Total Liabilities and Net Assets / Fund Balance$245,394$211,483▼ $33,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,899$31,402$104,301
Other Land Buildings$-25,796$25,796-
Leasehold Improvements$-10,515$10,515-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CapelloDirector/manFT$57,079$57,079
Jerry SummersPresidentPT$16,154$16,154

Board Members and Trustees

NameTitle
Steve AmickDirector
Mark Pfeiffer Lori PfeifferSecretary/tr
Jeff WisotVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29
Program Service Revenue
$202,695
Investment Income
$0
Other Revenue
$641,481
All Other Contributions
$29
Change in Net Assets
$-51,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,958
Other Expenses$359,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,186--$423,186
Occupancy$231,651--$231,651
Current Officers, Directors, Trustees, and Key Employees-$73,233-$73,233
Payroll Taxes$32,783$5,602-$38,385
All Other Expenses$27,914--$27,914
Insurance$26,655--$26,655
Other Expenses$9,319--$9,319
Office Expenses$6,726--$6,726
Depreciation Depletion$3,470--$3,470
Fees for Services Accounting-$2,600-$2,600
Other Employee Benefits$1,154--$1,154
Interest$1,107--$1,107
Fees for Services Other$415--$415
Advertising$15--$15
Total Functional Expenses$814,062$81,435$0$895,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft - Bank Account$55,412
Credit Card Payable$20,000
Other Liability$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Paid preparer completes form 990. Upon completion, the form is sent to the board of directors for review and approval. If necessary, a meeting between the paid preparer and board member(s) is held to discuss any questions and review any changes. A final form 990 is then sent to the president for signature and filing.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees, if applicable, are subject to review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Exempt status & determination letter are supplied to all vendors and persons from whom grants are requested. Conflict of interest policy is available on the organization's website. Financial statements are provided to all organizations from whom grants are requested. All information is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Hope of Delaware Inc
EIN
20-0954315
Phone
3022949094
Address
750 OTTS CHAPEL ROAD, NEWARK, DE 19713

Signing Officer

Name
Jerry Summers
Title
President
Phone
3022949094
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Summers
Formed
2003
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
54
Volunteers
46

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
Gerald P Ballardcpa
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers worked on a short-term basis in the marketplace. Some were fulfilling a high school requirement for community service hours. Others were from agencies preparing people with mental and/or physical challenges for mainstream employment.”

Form 990, Page 2, Part III, Line 4A

“With the brennen school for autism and delaware christina school district. - provide character-building events and seminars for youth and adults. - through community hope/newark performing arts, provide group instrument training for low income children; instructors hired through university of delaware. - in 2010, opened raising hope childcare center, delaware licensed pre- school for low-income families, ages 18 mos to 5 years.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR YOUTH SPORTS AND MENTORING, ASSIST AND RESTORE FAMILIES AND PERSONS IN CRISIS, SPONSOR POSITIVE SPEAKERS AND ENTERTAINMENT, AND PROVIDE CHARACTER-BUILDING EDUCATION AND TRAINING PROGRAMS FOR YOUTH AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027914
IRS990/AllOtherExpensesGrp/TotalAmt027914
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JERRY SUMMERS
IRS990/BooksInCareOfDetail/PhoneNum03024621983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 OTTS CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02074
IRS990/CashNonInterestBearingGrp/EOYAmt01923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073233
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0734402
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359539
IRS990/CYOtherRevenueAmt0641481
IRS990/CYProgramServiceRevenueAmt0202695
IRS990/CYRevenuesLessExpensesAmt0-51292
IRS990/CYSalariesCompEmpBnftPaidAmt0535958
IRS990/CYTotalExpensesAmt0895497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03470
IRS990/DepreciationDepletionGrp/TotalAmt03470
IRS990/Desc0- PROVIDE AND MAINTAIN RECREATIONAL FACILITIES FOR KIDS AGES 5 TO 15. IN 2008, INSTALLED AND MAINTAINED BASEBALL AND SOCCER FIELDS ON LICENSED LANDS, USED BY MORE THAN 500 CHILDREN IN COMMUNITY LEAGUES. RECENTLY, THESE FIELDS ARE MORE OFTEN USED BY A CHARTER SCHOOL AND THE ADMINISTRATION AND MAINTENANCE HAVE BEEN ASSUMED BY THE LANDLORD. - PROVIDE A DISCOUNT THRIFT SALES FACILITY TO TRAIN AND EMPLOY DISADVANTAGED, LOW INCOME, PHYSICALLY HANDICAPPED, THE FORMERLY INCARCERATED, ABUSED WOMEN, SINGLE MOTHERS AND THE ELDERLY. - DONATE FOOD, CLOTHING, BEDDING AND FURNITURE TO SEVERAL ORGANIZATIONS SERVING HOMELESS GROUPS FROM PHILADELPHIA TO BALTIMORE. - PROVIDE JOBS TRAINING FOR 15-20 AUTISTIC YOUTH WEEKLY IN A PARTNERSHIP WITH THE BRENNEN SCHOOL FOR AUTISM AND DELAWARE CHRISTINA SCHOOL DISTRICT. - PROVIDE CHARACTER-BUILDING EVENTS AND SEMINARS FOR YOUTH AND ADULTS. - THROUGH COMMUNITY HOPE/NEWARK PERFORMING ARTS, PROVIDE GROUP INSTRUMENT TRAINING FOR LOW INCOME CHILDREN; INSTRUCTORS HIRED THROUGH UNIVERSITY OF DELAWARE. - IN 2010, OPENED RAISING HOPE CHILDCARE CENTER, DELAWARE LICENSED PRE- SCHOOL FOR LOW-INCOME FAMILIES, AGES 18 MOS TO 5 YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0587511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0415
IRS990/FeesForServicesOtherGrp/TotalAmt0415
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CAPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE AMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WISOT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PFEIFFER LORI PFEIFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01578607
IRS990/GrossSalesOfInventoryAmt01375883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026655
IRS990/InsuranceGrp/TotalAmt026655
IRS990/InterestGrp/ProgramServicesAmt01107
IRS990/InterestGrp/TotalAmt01107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036588
IRS990/LandBldgEquipCostOrOtherBssAmt0104301
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR YOUTH SPORTS AND MENTORING, ASSIST AND RESTORE FAMILIES AND PERSONS IN CRISIS, SPONSOR POSITIVE SPEAKERS AND ENTERTAINMENT, AND PROVIDE CHARACTER-BUILDING EDUCATION AND TRAINING PROGRAMS FOR YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184066
IRS990/NetAssetsOrFundBalancesEOYAmt0132774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0641481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0641481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0231651
IRS990/OccupancyGrp/TotalAmt0231651
IRS990/OfficeExpensesGrp/ProgramServicesAmt06726
IRS990/OfficeExpensesGrp/TotalAmt06726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154
IRS990/OtherExpensesGrp/Desc0CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc3MISC RUNNING EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt021812
IRS990/OtherExpensesGrp/ProgramServicesAmt116787
IRS990/OtherExpensesGrp/ProgramServicesAmt211068
IRS990/OtherExpensesGrp/ProgramServicesAmt39319
IRS990/OtherExpensesGrp/TotalAmt021812
IRS990/OtherExpensesGrp/TotalAmt116787
IRS990/OtherExpensesGrp/TotalAmt211068
IRS990/OtherExpensesGrp/TotalAmt39319
IRS990/OtherLiabilitiesGrp/BOYAmt061328
IRS990/OtherLiabilitiesGrp/EOYAmt076209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05602
IRS990/PayrollTaxesGrp/ProgramServicesAmt032783
IRS990/PayrollTaxesGrp/TotalAmt038385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY SUMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAISING HOPE CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEWARK PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc2DELAWARE BIBLE COLLEGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21930
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CHARACTER-BUILDING EDUCATION AND TRAINING PROGRAMS FOR YOUTH AND ADULTS. THROUGH NEWARK PERFORMING ARTS, PROVIDE MUSICAL TRAINING IN INSTRUMENTS AND DANCE TO LOW INCOME CHILDREN. QUALITY INSTRUCTORS ARE HIRED THROUGH THE UNIVERSITY OF DELAWARE. IN SEPTEMBER 2010, OPENED DELAWARE BIBLE COLLEGE WITH 32 STUDENTS. INSTRUCTORS ARE ACCREDITED PASTORS FROM 9 DIFFERENT AREA CHURCHES AND MINISTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013391
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2010, OPENED RAISING HOPE CHILDCARE CENTER, A DELAWARE LICENSED CENTER OFFERING PRE-SCHOOL EDUCATION AT REDUCED RATES TO LOW-INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200084
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0409476
IRS990/PYOtherRevenueAmt0742208
IRS990/PYProgramServiceRevenueAmt0219614
IRS990/PYRevenuesLessExpensesAmt0-101623
IRS990/PYSalariesCompEmpBnftPaidAmt0694372
IRS990/PYTotalExpensesAmt01103848
IRS990/PYTotalRevenueAmt01002225
IRS990/ReconcilationRevenueExpnssAmt0-51292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01578578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01775130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02433515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02264684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02099527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010151434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05312
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt010202466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01578607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01815533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02435946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02266668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02105712
IRS990ScheduleA/Total509Grp/TotalAmt010202466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01815533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02435946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02266668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010205343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-10515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-25796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAFT - BANK ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036588
IRS990ScheduleD/TotalLiabilityAmt076209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW TO PAY SUPPLIERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERRY SUMMERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR/OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORKED ON A SHORT-TERM BASIS IN THE MARKETPLACE. SOME WERE FULFILLING A HIGH SCHOOL REQUIREMENT FOR COMMUNITY SERVICE HOURS. OTHERS WERE FROM AGENCIES PREPARING PEOPLE WITH MENTAL AND/OR PHYSICAL CHALLENGES FOR MAINSTREAM EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH THE BRENNEN SCHOOL FOR AUTISM AND DELAWARE CHRISTINA SCHOOL DISTRICT. - PROVIDE CHARACTER-BUILDING EVENTS AND SEMINARS FOR YOUTH AND ADULTS. - THROUGH COMMUNITY HOPE/NEWARK PERFORMING ARTS, PROVIDE GROUP INSTRUMENT TRAINING FOR LOW INCOME CHILDREN; INSTRUCTORS HIRED THROUGH UNIVERSITY OF DELAWARE. - IN 2010, OPENED RAISING HOPE CHILDCARE CENTER, DELAWARE LICENSED PRE- SCHOOL FOR LOW-INCOME FAMILIES, AGES 18 MOS TO 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID PREPARER COMPLETES FORM 990. UPON COMPLETION, THE FORM IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF NECESSARY, A MEETING BETWEEN THE PAID PREPARER AND BOARD MEMBER(S) IS HELD TO DISCUSS ANY QUESTIONS AND REVIEW ANY CHANGES. A FINAL FORM 990 IS THEN SENT TO THE PRESIDENT FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES, IF APPLICABLE, ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEMPT STATUS & DETERMINATION LETTER ARE SUPPLIED TO ALL VENDORS AND PERSONS FROM WHOM GRANTS ARE REQUESTED. CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED TO ALL ORGANIZATIONS FROM WHOM GRANTS ARE REQUESTED. ALL INFORMATION IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245394
IRS990/TotalAssetsEOYAmt0211483
IRS990/TotalAssetsGrp/BOYAmt0245394
IRS990/TotalAssetsGrp/EOYAmt0211483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061328
IRS990/TotalLiabilitiesEOYAmt078709
IRS990/TotalLiabilitiesGrp/BOYAmt061328
IRS990/TotalLiabilitiesGrp/EOYAmt078709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132774
IRS990/TotalProgramServiceExpensesAmt0814062
IRS990/TotalProgramServiceRevenueAmt0202695
IRS990/TotalReportableCompFromOrgAmt073233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844205
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 OTTS CHAPEL ROAD
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMUNITYHOPE.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022949094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOPE OF DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200954315
ReturnHeader/Filer/PhoneNum03022949094
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 OTTS CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD P BALLARDCPA
ReturnHeader/ReturnTs02017-01-12T11:29:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.