Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$605,088
No earlier filing loaded for comparison.
Net Assets
$552,915
No earlier filing loaded for comparison.
Liabilities
$52,173
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$649,169
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
La esperanza supports the integration and empowerment of immigrants as worthy, productive, and contributing residents of sussex county, delaware. We seek to enrich our communities by welcoming cultural diversity and by providing services of value. We do this in ways that honor our faith-based origins.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33340 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES TO OUR CLIENTS TO HELP THEM PROGRESS TOWARDS EMPLOYMENT, EDUCATION, SELF-SUFFICIENCY, AND CITIZENSHIP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 216 NORTH RACE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GEORGETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19947 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 82 |
| IRS990/Advertising/ProgramServices | 0 | 485 |
| IRS990/Advertising/Total | 0 | 567 |
| IRS990/AllOtherContributions | 0 | 32412 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9240 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25273 |
| IRS990/AllOtherExpenses/Total | 0 | 34513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 408404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 272808 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6993 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51283 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58276 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 659 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5927 |
| IRS990/ConferencesMeetings/Total | 0 | 6586 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 373455 |
| IRS990/ContributionsGrantsPriorYear | 0 | 634377 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2764 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13820 |
| IRS990/DepreciationDepletion/Total | 0 | 16584 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ENHANCE THE QUALITY OF LIFE OF THE IMMIGRANT COMMUNITY THROUGH EDUCATIONAL, CULTURAL AND LEADERSHIP DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 586971 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 99406 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11505 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11505 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6202 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 66480 |
| IRS990/FeesForServicesLegal/Total | 0 | 72682 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | MATTHEW HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT DUCHESNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS GONZALEZ-RIZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER MARIA MAIRLOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERSON GUOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDALL KUNKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOEL DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ILEANA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EUGENE S DVORNICK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PASTOR FIGUEROA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ZAIDA I GUAJARDO |
| 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/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 | 58277 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 320 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -593 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 241637 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 412857 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1164 |
| IRS990/Insurance/ProgramServices | 0 | 7533 |
| IRS990/Insurance/Total | 0 | 8697 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10808 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11401 |
| IRS990/InvestmentIncomePriorYear | 0 | 10786 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11401 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 386676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 236104 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 593 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LA ESPERANZA SUPPORTS THE INTEGRATION AND EMPOWERMENT OF IMMIGRANTS AS WORTHY, PRODUCTIVE AND CONTRIBUTING RESIDENTS OF SUSSEX COUNTY, DELAWARE. WE SEEK TO ENRICH OUR COMMUNITIES BY WELCOMING CULTURAL DIVERSITY AND BY PROVIDING SERVICES OF VALUE. WE DO THIS IN WAYS THAT HONOR OUR FAITH-BASED ORIGINS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ZAIDA GUAJARDO |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 790140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 552915 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -593 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -593 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -320 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -320 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 51449 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14264 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35980 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50244 |
| IRS990/OtherExpensePriorYear | 0 | 281206 |
| IRS990/OtherExpensesCurrentYear | 0 | 249660 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1032 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -3514 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65978 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12878 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8266 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11480 |
| IRS990/OtherExpenses/Total | 0 | 67101 |
| IRS990/OtherExpenses/Total | 1 | 13910 |
| IRS990/OtherExpenses/Total | 2 | 9549 |
| IRS990/OtherExpenses/Total | 3 | 7966 |
| IRS990/OtherLiabilities/BOY | 0 | 24532 |
| IRS990/OtherLiabilities/EOY | 0 | 18833 |
| IRS990/OtherRevenueCurrentYear | 0 | 10249 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10569 |
| IRS990/OtherRevenuePriorYear | 0 | 14480 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 248466 |
| IRS990/OtherSalariesAndWages/Total | 0 | 266785 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2587 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21617 |
| IRS990/PayrollTaxes/Total | 0 | 24204 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 60717 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 60418 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5933 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3907 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 17432 |
| IRS990/ProgramServiceRevenue/Description | 0 | IMMIGRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -237225 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 28001 |
| IRS990/RevenuesLessExpensesCY | 0 | -237225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91628 |
| IRS990/SalariesEtcCurrentYear | 0 | 399509 |
| IRS990/SalariesEtcPriorYear | 0 | 306497 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 104650 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 373455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 634377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 648557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 388669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 385253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2430311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -8511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 104071 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2430311 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 373455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 634377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 648557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 388669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 385253 |
| IRS990ScheduleA/Total170/Total | 0 | 2430311 |
| IRS990ScheduleA/TotalSupport | 0 | 2466633 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 163300 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57045 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 220345 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 51449 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 51449 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13041 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35799 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48840 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -237225 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -237225 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 52362 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 649169 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OF DECEMBER 31, 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 41380 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41380 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 913 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18383 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57728 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18833 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 913 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 52362 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 411944 |
| IRS990ScheduleD/TotalExpenses | 0 | 649169 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 649169 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18833 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 236104 |
| IRS990ScheduleD/TotalRevenue | 0 | 411944 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 411944 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 701531 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 464306 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | VOLUNTEER CONTRIBUTED SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | THE NUMBER OF HOURS MULTIPLIED BY AN HOURLY RATE. |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 51449 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMATION IS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 216 NORTH RACE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GEORGETOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19947 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENNIFER WATSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3028549262 |
| IRS990/TotalAssets/BOY | 0 | 826040 |
| IRS990/TotalAssetsBOY | 0 | 826040 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.