Civic Intelligence

The Delaware Kids Fund

EIN 26-2480303 • 501(c)3 • Newport, DE

Profile

To provide charitable assistance to school aged children in need in delaware and the surrounding states.

405 East Marsh Lane 1Newport, DE 19804

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$418,302

Up $108,334 (+35%) from 2023

Liabilities

Up

$6,391

Up $6,391 from 2023

Net Assets

Up

$411,911

Up $101,943 (+33%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$228,602

Up $70,451 (+45%) from 2023

Expenses

Up

$119,439

Up $41,294 (+53%) from 2023

Net Income

Up

$109,163

Up $29,157 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $40,704Liabilities 2011: $238Net Assets 2011: $40,4662011Assets 2012: $54,083Liabilities 2012: $0Net Assets 2012: $54,0832012Assets 2013: $79,860Liabilities 2013: $33Net Assets 2013: $79,8272013Assets 2014: $89,239Liabilities 2014: $139Net Assets 2014: $89,1002014Assets 2015: $110,441Liabilities 2015: $1,490Net Assets 2015: $108,9512015Assets 2016: $126,583Liabilities 2016: $370Net Assets 2016: $126,2132016Assets 2017: $135,617Liabilities 2017: $1,305Net Assets 2017: $134,3122017Assets 2018: $120,340Liabilities 2018: $0Net Assets 2018: $120,3402018Assets 2019: $135,038Liabilities 2019: $0Net Assets 2019: $135,0382019Assets 2020: $156,529Liabilities 2020: $0Net Assets 2020: $156,5292020Assets 2021: $199,076Liabilities 2021: $0Net Assets 2021: $199,0762021Assets 2022: $229,962Liabilities 2022: $0Net Assets 2022: $229,9622022Assets 2023: $309,968Liabilities 2023: $0Net Assets 2023: $309,9682023Assets 2024: $418,302Liabilities 2024: $6,391Net Assets 2024: $411,9112024

Highlighted filing

2024

Assets$418,302
Liabilities$6,391
Net Assets$411,911
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $19,758Expenses 2011: $6,256Net Income 2011: $13,5022011Revenue 2012: $26,445Expenses 2012: $12,828Net Income 2012: $13,6172012Revenue 2013: $40,939Expenses 2013: $15,195Net Income 2013: $25,7442013Revenue 2014: $33,104Expenses 2014: $23,831Net Income 2014: $9,2732014Revenue 2015: $48,416Expenses 2015: $28,565Net Income 2015: $19,8512015Revenue 2016: $55,600Expenses 2016: $38,338Net Income 2016: $17,2622016Revenue 2017: $49,774Expenses 2017: $41,675Net Income 2017: $8,0992017Revenue 2018: $59,462Expenses 2018: $73,434Net Income 2018: -$13,9722018Revenue 2019: $77,302Expenses 2019: $62,604Net Income 2019: $14,6982019Revenue 2020: $105,890Expenses 2020: $84,399Net Income 2020: $21,4912020Revenue 2021: $109,227Expenses 2021: $66,680Net Income 2021: $42,5472021Revenue 2022: $94,077Expenses 2022: $63,191Net Income 2022: $30,8862022Revenue 2023: $158,151Expenses 2023: $78,145Net Income 2023: $80,0062023Revenue 2024: $228,602Expenses 2024: $119,439Net Income 2024: $109,1632024

Highlighted filing

2024

Revenue$228,602
Expenses$119,439
Net Income$109,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,302
Liabilities
$6,391
Net assets
$411,911
Revenue
$228,602
Expenses
$119,439
Net income
$109,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.06$4.12$2.29$1.19$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.58$0.78$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.94$0.63$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.09$0.67$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.06$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.77$0.63$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.59$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.50$0.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.56$0.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.48$0.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.33$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.41$0.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.26$0.13$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.20$0.06$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$239,013
Mission and Program Overview

Mission

To provide charitable assistance to school aged children in need in delaware and the surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,407$342,128▲ $44,721
Cash and Non-Interest-Bearing Accounts$12,561$6,578▼ $5,983
Land, Buildings, and Equipment, Net$0$2,936▲ $2,936
Total Assets$309,968$418,302▲ $108,334
Other Assets Total$0$66,660▲ $66,660
Liabilities
Accounts Payable and Accrued Expenses$2,124$6,391▲ $4,267
Total Liabilities$2,124$6,391▲ $4,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,844$411,911▲ $104,067
Total Net Assets Fund Balance$307,844$411,911▲ $104,067
Total Liabilities and Net Assets / Fund Balance$309,968$418,302▲ $108,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,936$2,799$5,735
Other Assets Org$66,660--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lexie HannaDirector
Thomas J HannaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,187
Program Service Revenue
$0
Investment Income
$15,837
Other Revenue
$2,578
All Other Contributions
$210,187
Change in Net Assets
$109,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,774
Revenue Not Reported on Financial Statements
$828
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$828
Total Revenue per Audited Statements
$227,774
Total Revenue per Form 990
$228,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,339
Grants and Similar Amounts Paid$56,100
Total Fundraising Expense$3,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,600--$49,600
Advertising-$37,959-$37,959
Grants to Domestic Individuals$6,500--$6,500
Other Expenses$6,050$1,409$3,797$1,409
Depreciation Depletion$489--$489
Office Expenses-$312-$312
All Other Expenses-$175-$175
Total Functional Expenses$75,787$39,855$3,797$119,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,706
Total Expenses per Form 990$119,439
Expenses per Audited Statements$117,315
Expenses Not Reported on Form 990$6,391
Expenses Not Reported on Financial Statements$2,124
Other Expense Adjustments$2,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Warm IncGlen Mills, PA-To Provide Coats for Kids$49,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,578
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent auditing firm engaged by the organization. Upon completion of its preparation, form 990 is sent to the board of directors of the organization for a detailed review. The board of directors will review all numbers recorded in the document as well as review and confirm all textual items. Any questions or comments are returned to the preparer, addressed, and a final document is sent to the organization for signature and submission.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interests are disclosed and reviewed at the organization's board meetings.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents, financial statements, and conflict of interest policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAM'S KIDS FUND
EIN
26-2480303
Phone
3023239300
Address
405 EAST MARSH LANE 1, NEWPORT, DE 19804

Signing Officer

Name
Thomas J Hanna
Title
Director
Phone
3023239300
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Hanna
Formed
2008
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD STE 120, WILMINGTON, DE 19809
Preparer
Brian Stratton
Phone
3026524194
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash book/tax adjustments -5,096.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends 59. Gain on securities sold 769.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cy accrued expenses - cash basis 990 6,367. Cy acccounts payable - cash basis 990 24.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Py accounts payable 2,124.”

Form 990 Line11f

“The organization qualifies as a tax-exempt organization under internal revenue code section 501(c)(3) and its activities are not subject to income tax. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06391
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE ASSISTANCE TO SCHOOL AGED CHILDREN IN NEED IN DELAWARE AND THE SURROUNDING STATES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037959
IRS990/AdvertisingGrp/TotalAmt037959
IRS990/AllOtherContributionsAmt0210187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03023239300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 EAST MARSH LANE SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012561
IRS990/CashNonInterestBearingGrp/EOYAmt06578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210187
IRS990/CYGrantsAndSimilarPaidAmt056100
IRS990/CYInvestmentIncomeAmt015837
IRS990/CYOtherExpensesAmt063339
IRS990/CYOtherRevenueAmt02578
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109163
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119439
IRS990/CYTotalFundraisingExpenseAmt03797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228602
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489
IRS990/DepreciationDepletionGrp/TotalAmt0489
IRS990/Desc0OPERATION WARM INC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1LEXIE HANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02578
IRS990/GainOrLossGrp/SecuritiesAmt0769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt049600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011180
IRS990/GrossReceiptsAmt0239013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02936
IRS990/LandBldgEquipCostOrOtherBssAmt05735
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAM'S KIDS FUND (THE ORGANIZATION") WAS ESTABLISHED IN 2008 AND IS FORMERLY KNOWN AS DELAWARE KIDS FUND. THE ORGANIZATION WAS RENAMED IN 2023 IN HONOR OF SAMUEL J. HANNA. THE ORGANIZATION PROVIDES CHARITABLE ASSISTANCE TO SCHOOL AGED CHILDREN IN NEED WITHIN DELAWARE AND THE SURROUNDING STATES. WITH THE AIM OF PROVIDING CHARITABLE ASSISTANCE, THE ORGANIZATION PROVIDES ANIMAL THERAPY AND EDUCATION, ACADEMIC SCHOLARSHIPS, SCHOOL PANTRY PROGRAMS, AND SAFETY THROUGH DISTRIBUTING COATS AND SHELTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0307844
IRS990/NetAssetsOrFundBalancesEOYAmt0411911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010174
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/TotalAmt0312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt066660
IRS990/OtherChangesInNetAssetsAmt0-5096
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SAM'S RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ProgramServicesAmt013148
IRS990/OtherExpensesGrp/ProgramServicesAmt16050
IRS990/OtherExpensesGrp/TotalAmt013148
IRS990/OtherExpensesGrp/TotalAmt16050
IRS990/OtherExpensesGrp/TotalAmt23797
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS J HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055798
IRS990/PYInvestmentIncomeAmt03580
IRS990/PYOtherExpensesAmt022347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020814
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0653887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105165
IRS990ScheduleA/Total509Grp/TotalAmt0672555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02124
IRS990ScheduleD/ExpensesSubtotalAmt0117315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COSTS RELATED TO PROPERTY ACQUISITION
IRS990ScheduleD/OtherExpensesIncludedAmt06391
IRS990ScheduleD/OtherExpensesNotIncludedAmt02124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05735
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0828
IRS990ScheduleD/RevenueSubtotalAmt0227774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS 59. GAIN ON SECURITIES SOLD 769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CY ACCRUED EXPENSES - CASH BASIS 990 6,367. CY ACCCOUNTS PAYABLE - CASH BASIS 990 24.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PY ACCOUNTS PAYABLE 2,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ITS ACTIVITIES ARE NOT SUBJECT TO INCOME TAX. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066660
IRS990ScheduleD/TotalExpensesPerForm990Amt0119439
IRS990ScheduleD/TotalRevenuePerForm990Amt0228602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123706
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt049600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE COATS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATION WARM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0383663310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 APPLIED BANK BLVD SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN MILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019342
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE GRANTS ARE AWARDED FOLLOWING REVIEW OF FORMAL APPLICATION WHICH INCLUDES A REQUIREMENT TO PROVIDE OFFICIAL TRANSCRIPT FORM THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM ENGAGED BY THE ORGANIZATION. UPON COMPLETION OF ITS PREPARATION, FORM 990 IS SENT TO THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR A DETAILED REVIEW. THE BOARD OF DIRECTORS WILL REVIEW ALL NUMBERS RECORDED IN THE DOCUMENT AS WELL AS REVIEW AND CONFIRM ALL TEXTUAL ITEMS. ANY QUESTIONS OR COMMENTS ARE RETURNED TO THE PREPARER, ADDRESSED, AND A FINAL DOCUMENT IS SENT TO THE ORGANIZATION FOR SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OF INTERESTS ARE DISCLOSED AND REVIEWED AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH BOOK/TAX ADJUSTMENTS -5,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309968
IRS990/TotalAssetsEOYAmt0418302
IRS990/TotalAssetsGrp/BOYAmt0309968
IRS990/TotalAssetsGrp/EOYAmt0418302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02124
IRS990/TotalLiabilitiesEOYAmt06391
IRS990/TotalLiabilitiesGrp/BOYAmt02124
IRS990/TotalLiabilitiesGrp/EOYAmt06391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075787
IRS990/TotalProgramServiceExpensesAmt075787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 EAST MARSH LANE 1
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019804
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SAMSKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023239300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM'S KIDS FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A THE DELAWARE KIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0SAMS
ReturnHeader/Filer/EIN0262480303
ReturnHeader/Filer/PhoneNum03023239300
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 EAST MARSH LANE 1
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN STRATTON
ReturnHeader/ReturnTs02025-05-14T13:34:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.