Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-2276605 • 501(c)3 • Lewes, DE
Profile
Building a shelter for victims and children of domestic violence, emotional abuse and sexual abuse in the state of delaware
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,511,210
Up $1,152,531 (+321%) from 2020
Liabilities
Up$1,069,397
Up $730,370 (+215%) from 2020
Net Assets
Up$441,813
Up $422,161 (+2148%) from 2020
Revenue
Up$644,751
Up $517,450 (+406%) from 2020
Expenses
Up$476,842
Up $350,808 (+278%) from 2020
Net Income
Up$167,909
Up $166,642 (+13152%) from 2020
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Building a shelter for victims and children of domestic violence, emotional abuse and sexual abuse in the state of delaware
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $532,875 | $1,329,198 | ▲ $796,323 |
| Cash and Non-Interest-Bearing Accounts | $8,337 | $181,992 | ▲ $173,655 |
| Loans From Officers Directors | - | $1,123 | - |
| Savings and Temporary Cash Investments | $81,494 | $20 | ▼ $81,474 |
| Total Assets | $622,706 | $1,511,210 | ▲ $888,504 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $275,180 | $1,053,115 | ▲ $777,935 |
| Unsecured Notes Loans Payable | $22,497 | $11,317 | ▼ $11,180 |
| Other Liabilities | $51,126 | $3,842 | ▼ $47,284 |
| Total Liabilities | $348,803 | $1,069,397 | ▲ $720,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $273,903 | $441,813 | ▲ $167,910 |
| Total Net Assets Fund Balance | $273,903 | $441,813 | ▲ $167,910 |
| Total Liabilities and Net Assets / Fund Balance | $622,706 | $1,511,210 | ▲ $888,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,129,903 | $76,841 | $1,206,744 |
| Other Land Buildings | $83,757 | $15,523 | $99,280 |
| Land | $92,890 | - | $92,890 |
| Equipment | $22,648 | $12,224 | $34,872 |
| Name | Title |
|---|---|
| Jacqueline Sterbach | President |
| Walter Sterbach | Vice President |
| Michelle Gallagher | Director |
| Steven Folsom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,275 |
| Salaries, Compensation, and Employee Benefits | $153,302 |
| Grants and Similar Amounts Paid | $25,265 |
| Total Fundraising Expense | $17,449 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,408 | - | - | $142,408 |
| Fees for Services Other | $86,301 | - | - | $86,301 |
| Occupancy | - | $60,811 | - | $60,811 |
| Interest | $38,140 | - | - | $38,140 |
| Depreciation Depletion | $30,568 | - | - | $30,568 |
| Grants to Domestic Individuals | $25,265 | - | - | $25,265 |
| Advertising | $16,770 | - | - | $16,770 |
| Insurance | $13,669 | - | - | $13,669 |
| Payroll Taxes | $10,894 | - | - | $10,894 |
| Information Technology | - | $9,566 | - | $9,566 |
| Fees for Services Accounting | $2,284 | $2,864 | - | $5,148 |
| Fees for Services Legal | $3,754 | - | - | $3,754 |
| Office Expenses | - | $2,085 | - | $2,085 |
| Other Expenses | $215 | $6,371 | $17,449 | $215 |
| Total Functional Expenses | $370,503 | $88,890 | $17,449 | $476,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yard Sale | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,123 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,842 |
“President reviews and signs, board members are provided a copy to discuss at board meeting”
“Governing documents are made available upon request”
“ROUNDING”
“Supplies needed to perform services to raise revenue various subcontractors”
“Other expenses are expenses that are not clearly listed but part of what is needed to support the purpose”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE, EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16770 |
| IRS990/AllOtherContributionsAmt | 0 | 248257 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN FOLSOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4436532067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26383 TIMBERCREEK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19966 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28453 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1925 |
| IRS990/CYOtherExpensesAmt | 0 | 298275 |
| IRS990/CYOtherRevenueAmt | 0 | 28366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153302 |
| IRS990/CYTotalExpensesAmt | 0 | 476842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644751 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30568 |
| IRS990/Desc | 0 | BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE, EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 370503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5148 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86301 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE STERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER STERBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN FOLSOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28453 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 337750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25265 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 644751 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38140 |
| IRS990/InterestGrp/TotalAmt | 0 | 38140 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1329198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1433786 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1123 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING A SHELTER FOR VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE, EMOTIONAL ABUSE AND SEXUAL ABUSE IN THE STATE OF DELAWARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275180 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1053115 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 273903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 441813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60811 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POINTS REDEEMED STMT CR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7466 |
| IRS990/OtherRevenueTotalAmt | 0 | 7466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE STERBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 527203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1210 |
| IRS990/PYOtherExpensesAmt | 0 | 311110 |
| IRS990/PYOtherRevenueAmt | 0 | 3619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77631 |
| IRS990/PYTotalExpensesAmt | 0 | 389951 |
| IRS990/PYTotalRevenueAmt | 0 | 530822 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167909 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 642826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1674612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1925 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1674612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 642826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 527203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1674612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 527203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 278962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1676537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1129903 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1206744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12224 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1329198 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YARD SALE |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MONIES REAL PROPERTY AND PERSONAL PROPERTY PROVIDED TO VICTIMS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1123 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STARTUP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 52237 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JACQUELINE STERBACH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1123 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS AND SIGNS, BOARD MEMBERS ARE PROVIDED A COPY TO DISCUSS AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES NEEDED TO PERFORM SERVICES TO RAISE REVENUE VARIOUS SUBCONTRACTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EXPENSES ARE EXPENSES THAT ARE NOT CLEARLY LISTED BUT PART OF WHAT IS NEEDED TO SUPPORT THE PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 622706 |
| IRS990/TotalAssetsEOYAmt | 0 | 1511210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 622706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1511210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614460 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17449 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370503 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 348803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1069397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 348803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1069397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370503 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30291 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 644751 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 622706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1511210 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 22497 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11317 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30428 E BARRIER REEF BLVD |
| IRS990/USAddress/CityNm | 0 | LEWES |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19958 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WHATISYOURVOICE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE STERBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4436532067 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHAT IS YOUR VOICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHAT |
| ReturnHeader/Filer/EIN | 0 | 472276605 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JACQUELINE STERBACH |
| ReturnHeader/Filer/PhoneNum | 0 | 4436532067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17583 SHADY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19958 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522008870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marshall Wagner & Assoc PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19643 Blue Bird Lane Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rehoboth Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022272537 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE A WAGNER |
| ReturnHeader/ReturnTs | 0 | 2025-10-14T16:39:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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