Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Itn Southern Delaware Inc
EIN 46-4801700 • 501(c)3 • Milton, DE
Profile
We provide transportation services for older adults who are no longer able to drive themselves and don't have access to such services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $56,375 (-100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $39,802 (+100%) from 2022
Revenue
Down$36,948
Down $38,013 (-51%) from 2022
Expenses
Down$73,405
Down $57,375 (-44%) from 2022
Net Income
Up-$36,457
Up $19,362 (+35%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $36,948
- Expenses
- $73,405
- Net income
- -$36,457
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Aug 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $36,948
Mission and Program Overview
Mission
To provide sustainable, community-based and community supported transportation services for seniors 55+ and adults with visual imparments in sussex county. To promote lifelong safety and mobility.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE TRANSPORTATION SERVICES FOR OLDER ADULTS WHO ARE NO LONGER ABLE TO DRIVE THEMSELVES AND DON'T HAVE ACCESS TO SUCH SERVICES. | - | $40,766 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY FEICHTL | President | PT | $0 | - | - |
| MARY ANNE HOOPES | Secretary | - | $0 | - | - |
| BROOK ANDREWS | Board Member | - | $0 | - | - |
| SUZETTE CHAGNON | Board Member | - | $0 | - | - |
| BOB BORTA | Treasurer | - | $0 | - | - |
| JANIS P HANWELL | Vice Preside | PT | $0 | - | - |
| STEVE LARSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Itn Southern Delaware Inc
- EIN
- 46-4801700
- Phone
- 3024488486
- Address
- 26412 BROADKILL ROAD SUITE 1A, MILTON, DE 19968
Signing Officer
- Name
- Nancy Feichtl
- Title
- President
- Phone
- 3024488486
- Signed
- 2023-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Godwin Firm
- Address
- 16 W MAIN ST, CHRISTIANA, DE 19702-1530
- Preparer
- S Thomas Sombar
- Phone
- 3027375511
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Corporate sponsorship 9,072 donations 1,083 other income 90 total 10,245”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 732 office 1,734 insurance 5,511 auto expenses 2,545 background checks 330 credit card and bank fees 180 outreach 205 mileage reimbursements 1,614 telephone 358 utilities 1,684 payroll processing fees 1,320 non-investment depreciation 1,700 total 17,913”
Form 990-ez, Part I, Line 20
“TERMINATION 76,259”
Form 990-ez, Part II, Line 24
“Pledges receivable 2,939 0 equipment 26,673 0 less accumulated depreciation 18,315 0 total 11,297 0”
Form 990-ez, Part II, Line 26
“Deferred revenue 96,177 0”
Form 990-ez, Part III
“To provide sustainable, community-based and community supported transportation services for seniors 55+ and adults with visual imparments in sussex county. To promote lifelong safety and mobility.”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2470 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY FEICHTL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3024488486 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24855 BROADKILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1980 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 489 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56375 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11705 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -39802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -39802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY FEICHTL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ANNE HOOPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROOK ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZETTE CHAGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB BORTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANIS P HANWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11297 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 76259 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17913 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUSTAINABLE, COMMUNITY-BASED AND COMMUNITY SUPPORTED TRANSPORTATION SERVICES FOR SENIORS 55+ AND ADULTS WITH VISUAL IMPARMENTS IN SUSSEX COUNTY. TO PROMOTE LIFELONG SAFETY AND MOBILITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1912 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE TRANSPORTATION SERVICES FOR OLDER ADULTS WHO ARE NO LONGER ABLE TO DRIVE THEMSELVES AND DON'T HAVE ACCESS TO SUCH SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46396 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11705 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96177 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40766 |
| IRS990EZ/TotalRevenueAmt | 0 | 36948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ITNSOUTHERNDELAWARE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 263,453 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53493 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 286716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 426228 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORPORATE SPONSORSHIP 9,072 DONATIONS 1,083 OTHER INCOME 90 TOTAL 10,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 732 OFFICE 1,734 INSURANCE 5,511 AUTO EXPENSES 2,545 BACKGROUND CHECKS 330 CREDIT CARD AND BANK FEES 180 OUTREACH 205 MILEAGE REIMBURSEMENTS 1,614 TELEPHONE 358 UTILITIES 1,684 PAYROLL PROCESSING FEES 1,320 NON-INVESTMENT DEPRECIATION 1,700 TOTAL 17,913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TERMINATION 76,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 2,939 0 EQUIPMENT 26,673 0 LESS ACCUMULATED DEPRECIATION 18,315 0 TOTAL 11,297 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 96,177 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE SUSTAINABLE, COMMUNITY-BASED AND COMMUNITY SUPPORTED TRANSPORTATION SERVICES FOR SENIORS 55+ AND ADULTS WITH VISUAL IMPARMENTS IN SUSSEX COUNTY. TO PROMOTE LIFELONG SAFETY AND MOBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY FEICHTL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3024488486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITN SOUTHERN DELAWARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITNS |
| ReturnHeader/Filer/EIN | 0 | 464801700 |
| ReturnHeader/Filer/PhoneNum | 0 | 3024488486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26412 BROADKILL ROAD SUITE 1A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19968 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813765243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE GODWIN FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHRISTIANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197021530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027375511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S THOMAS SOMBAR |
| ReturnHeader/ReturnTs | 0 | 2023-08-29T08:44:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FEICHTL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.