Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-1353277 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $1,844,417 (-100%) from 2010
Liabilities
Down$0
Down $714,897 (-100%) from 2010
Net Assets
Down$0
Down $1,129,520 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,380,301
Up $74,068 (+5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $1.38 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.84 | $0.71 | $1.13 | $1.31 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 724753 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LEADERSHIP IN A UNITED EFFORT IN ORDER TO PROMOTE THE HEALTH AND WELL BEING OF THE COMMUNITY AND CITIZENS OF SOUTHEAST DELAWARE COUNTY. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2310 PROVIDENCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19013 |
| IRS990/AllOtherContributions | 0 | 721557 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 680627 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23503 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53263 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25246 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102012 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3606 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6317 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6825 |
| IRS990/ConferencesMeetings/Total | 0 | 16748 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 721557 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1210933 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2086 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3654 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3669 |
| IRS990/DepreciationDepletion/Total | 0 | 9409 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE UNITED WAY OF SOUTHEAST DELAWARE COUNTY RAISED PUBLIC FUNDS ON BEHALF OF OTHER CHARITABLE ORGANIZATIONS. DURING THE PERIOD 7/1/11 THROUGH 6/30/12, 140,620 WAS ALLOCATED TO VARIOUS CHARITABLE ORGANIZATIONS DESIGNATED BY DONORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 889983 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7035 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16378 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3893 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27306 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2559 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5958 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1416 |
| IRS990/FeesForServicesLegal/Total | 0 | 9933 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16294 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37932 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9015 |
| IRS990/FeesForServicesOther/Total | 0 | 63241 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RALPH H BROWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS E BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE E HASSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER BARSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI M LANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES E TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM ATLEE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK O BRANDON SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT M BORST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS COZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOLITA E JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOUIS M KODUMAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARCELLA MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK MITCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PASTOR JOHN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH N PEW JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CYNTHIA JETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DORREN STOREY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 131096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY PE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE COMM |
| IRS990/Form990PartVIISectionA/Title | 7 | BUILDING COM |
| IRS990/Form990PartVIISectionA/Title | 8 | BUILDING COM |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | COMMUNITY RE |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | FINANCE COMM |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3714 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 718933 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 718933 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 920269 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 718933 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 718933 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 780462 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2006 |
| IRS990/InvestmentIncomePriorYear | 0 | 62660 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5720 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88140 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3714 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LEADERSHIP IN A UNITED EFFORT IN ORDER TO PROMOTE THE HEALTH AND WELL BEING OF THE COMMUNITY AND CITIZENS OF SOUTHEAST DELAWARE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOREEN STOREY |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 991131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3714 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3714 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4990 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8741 |
| IRS990/Occupancy/ProgramServices | 0 | 8779 |
| IRS990/Occupancy/Total | 0 | 22510 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11559 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7393 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7425 |
| IRS990/OfficeExpenses/Total | 0 | 26377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 234117 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5648 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6067 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24515 |
| IRS990/OtherExpensePriorYear | 0 | 118373 |
| IRS990/OtherExpensesCurrentYear | 0 | 215809 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMNT RENTAL & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | UNITED WAY WORLDWIDE DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 4540 |
| IRS990/OtherExpenses/Fundraising | 1 | 1150 |
| IRS990/OtherExpenses/Fundraising | 2 | -208 |
| IRS990/OtherExpenses/Fundraising | 3 | 1051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1841 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1849 |
| IRS990/OtherExpenses/Total | 0 | 20478 |
| IRS990/OtherExpenses/Total | 1 | 8395 |
| IRS990/OtherExpenses/Total | 2 | 6671 |
| IRS990/OtherExpenses/Total | 3 | 4741 |
| IRS990/OtherRevenueCurrentYear | 0 | 53185 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 53185 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 53185 |
| IRS990/OtherRevenuePriorYear | 0 | 32880 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117042 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55476 |
| IRS990/OtherSalariesAndWages/Total | 0 | 224166 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 21857 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23477 |
| IRS990/PayrollTaxes/Total | 0 | 94866 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 547686 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5458 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -387578 |
| IRS990/ReconcilationRevenueExpenses | 0 | -603553 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -603553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -130812 |
| IRS990/SalariesEtcCurrentYear | 0 | 445559 |
| IRS990/SalariesEtcPriorYear | 0 | 398643 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 159856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 721557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1210933 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1251523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 480798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1757245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5422056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14603 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 53185 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30630 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1159 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28624 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 144102 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5422056 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 721557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1210933 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1251523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 480798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1757245 |
| IRS990ScheduleA/Total170/Total | 0 | 5422056 |
| IRS990ScheduleA/TotalSupport | 0 | 5603477 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -603553 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -615142 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1380301 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11589 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -11589 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -11589 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 776748 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -11589 |
| IRS990ScheduleD/TotalExpenses | 0 | 1380301 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1380301 |
| IRS990ScheduleD/TotalRevenue | 0 | 776748 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 776748 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1380301 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 765159 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING THE USE OF DONATED FUNDS. DONOR DESIGNATED CONTRIBUTIONS ARE TRACKED THROUGH "DONOR TRACKING" SOFTWARE. MONIES RAISED IN THE GENERAL CAMPAIGN ARE ALLOCATED TO DONOR AGENCIES OF THE UNITED WAY OF SOUTHEAST DELAWARE COUNTY BY THE COMMUNITY IMPACT COMMITTEE, A GROUP OF VOLUNTEERS. THE BOARD OF DIRECTORS THEN APPROVES THE ALLOCATIONS SET FORTH BY THE COMMUNITY IMPACT COMMITTEE. DONOR AGENCIES MUST MEET A LIST OF CRITERIA AND MEET A CRITICAL NEED IN THE COMMUNITY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 425 WEST FRONT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 26 E FOURTH STREET |
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