Civic Intelligence

Route 9 Community Development Corporation

990 • Fiscal year 2019 • EIN 47-4237084

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileNCPCDEL.ORG
19 Lambson LaneNew Castle, DE 19720

(302) 434-0048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,625

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,686

Up $15,388 (+59%) from 2018

Net Assets

Up

$41,686

Up $15,388 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$131,333

Up $40,162 (+44%) from 2018

Expenses

Up

$115,945

Up $16,568 (+17%) from 2018

Net Income

Up

$15,388

Up $23,594 (+288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $5,790Liabilities 2016: $0Net Assets 2016: $5,7902016Assets 2017: $36,215Liabilities 2017: $1,711Net Assets 2017: $34,5042017Assets 2018: $26,298Liabilities 2018: $0Net Assets 2018: $26,2982018Assets 2019: $41,686Liabilities 2019: $0Net Assets 2019: $41,6862019Assets 2020: $92,676Liabilities 2020: $0Net Assets 2020: $92,6762020Assets 2021: $33,300Liabilities 2021: $0Net Assets 2021: $33,3002021Assets 2022: $24,932Liabilities 2022: $0Net Assets 2022: $24,9322022Assets 2023: $2,698,277Liabilities 2023: $18,954Net Assets 2023: $2,679,3232023Assets 2024: $1,848,896Liabilities 2024: $13,300Net Assets 2024: $1,835,5962024

Highlighted filing

2019

Assets$41,686
Liabilities$0
Net Assets$41,686
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $76,983Expenses 2016: $71,418Net Income 2016: $5,5652016Revenue 2017: $154,804Expenses 2017: $126,090Net Income 2017: $28,7142017Revenue 2018: $91,171Expenses 2018: $99,377Net Income 2018: -$8,2062018Revenue 2019: $131,333Expenses 2019: $115,945Net Income 2019: $15,3882019Revenue 2020: $127,694Expenses 2020: $76,704Net Income 2020: $50,9902020Revenue 2021: $49,701Expenses 2021: $109,077Net Income 2021: -$59,3762021Revenue 2022: $108,937Expenses 2022: $117,305Net Income 2022: -$8,3682022Revenue 2023: $3,341,397Expenses 2023: $694,224Net Income 2023: $2,647,1732023Revenue 2024: $615,752Expenses 2024: $1,465,797Net Income 2024: -$850,0452024

Highlighted filing

2019

Revenue$131,333
Expenses$115,945
Net Income$15,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$131,333
Mission and Program Overview

Mission

To sustain a coalition of stakeholders to prevent the use and abuse of alcohol, tobacco and other drugs by addressing causatives such as unemployment, under-employment, low education obtainment, housing

The purpose of the organization is to provide substance abuse prevention, recovery and support services for residents of new castle county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,298$41,686▲ $15,388
Total Assets$26,298$41,686▲ $15,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,298$41,686▲ $15,388
Total Net Assets Fund Balance$26,298$41,686▲ $15,388
Total Liabilities and Net Assets / Fund Balance$26,298$41,686▲ $15,388
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmitherChairpersonPT$14,625$14,625
Tahalia WhyteTreasurerPT$5,958$5,958

Board Members and Trustees

NameTitle
Ronald HandyVice Chair
Dara DupontSecretsary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,108
Program Service Revenue
$1,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,620
Change in Net Assets
$15,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,088
Salaries, Compensation, and Employee Benefits$51,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,544$12,439-$42,544
Current Officers, Directors, Trustees, and Key Employees-$29,543-$29,543
Other Salaries and Wages$12,600$1,300-$13,900
Payroll Taxes-$8,414-$8,414
Occupancy-$3,463-$3,463
Travel$2,340--$2,340
Office Expenses-$1,856-$1,856
Advertising-$1,060-$1,060
Insurance-$386-$386
Total Functional Expenses$57,484$58,461$0$115,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 Page 6 Section C Line 19

“All applicable written policies will be made available on the ncpc website”

Form 990 Page 9 Part VIII Line 1F - Other Grants/contrib

“Includes grant funds rec'd to assist small community programs and services provided by outside providers”

Filing and Contact Details

Filer

Filer Name
New Castle Prevention Coalitio
EIN
47-4237084
Phone
3024340048
Address
19 LAMBSON LANE, NEW CASTLE, DE 19720

Signing Officer

Name
Sandra Smithers
Title
Chairperson
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra H Smithers
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
5

Preparer

Firm
Parkers Accounting Services
Address
581 CANAL DRIVE, MIDDLETOWN, DE 19709
Preparer
Tracey Parker Johnson
Phone
3023230288
Supplemental Narrative

Additional Explanations

Form 990 Page 2 Line 4D - Other Program Services

“Journey is a prevention program designed to increase youth's self-efficacy and to empower them to contend with the internal and external factors that influence their lives.”

Form 990 Page 2 Line 4D - Other Program Services Contd

“Leep - let's get ours campaign grant leep serves as a bridge that connects the disenfranchised communities it serves to opportunities that lead to improved lives”

Form 990 Page 2 Line 4D - Other Program Services Contd

“Community garden - feed the community connects residents to healthy foods and to provide education on how to create and maintain gardens to combact local produce deserts.”

Form 990 Page 5 Line 2A

“All federal and state employment forms were completed by their respective due dates and filed with the applicable agencies”

Form 990 Page 6 Section B Line 11A

“An accountant is keeping the books and records and the form 990 is completed and reviewed by an independent tax pro- fessional before it is signed and electronically filed.”

Form 990 Page 10 Part IX Line 24A - Other Expenses

“Includes contract services, community fees for programs, youth programs, bank fees, supplies and other costs”

Form 990 Page 10 Part IX Line 24E - Other Expenses

“Comprised of grants paid to outside non profits to assist in their efforts to serve the community.”

Raw XML Appendix316 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUBSTANCE ABUSE PREVENTION, RECOVERY AND SUPPORT SERVICES FOR RESIDENTS OF NEW CASTLE COUNTY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01060
IRS990/AdvertisingGrp/TotalAmt01060
IRS990/AllOtherContributionsAmt049620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAHALIA WHYTE
IRS990/BooksInCareOfDetail/PhoneNum03022758486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9028
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019809
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026298
IRS990/CashNonInterestBearingGrp/EOYAmt041686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029543
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01225
IRS990/CYRevenuesLessExpensesAmt015388
IRS990/CYSalariesCompEmpBnftPaidAmt051857
IRS990/CYTotalExpensesAmt0115945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131333
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Ripple Effects is a whole spectrum prevention program that NCPC used
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA SMITHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2DARA DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm3TAHALIA WHYTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETSARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt080488
IRS990/GrantAmt027148
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/TotalAmt0386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUSTAIN A COALITION OF STAKEHOLDERS TO PREVENT THE USE AND ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS BY ADDRESSING CAUSATIVES SUCH AS UNEMPLOYMENT, UNDER-EMPLOYMENT, LOW EDUCATION OBTAINMENT, HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026298
IRS990/NetAssetsOrFundBalancesEOYAmt041686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03463
IRS990/OccupancyGrp/TotalAmt03463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/TotalAmt01856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANTS PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012439
IRS990/OtherExpensesGrp/ProgramServicesAmt042544
IRS990/OtherExpensesGrp/TotalAmt012439
IRS990/OtherExpensesGrp/TotalAmt142544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012600
IRS990/OtherSalariesAndWagesGrp/TotalAmt013900
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08414
IRS990/PayrollTaxesGrp/TotalAmt08414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA H SMITHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225
IRS990/ProgSrvcAccomActy2Grp/Desc0AOOSS - Alternative to out of School Suspension Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013125
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012900
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative Activities Programs - various
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt032564
IRS990/PYProgramServiceRevenueAmt03571
IRS990/PYRevenuesLessExpensesAmt0-8206
IRS990/PYSalariesCompEmpBnftPaidAmt066813
IRS990/PYTotalExpensesAmt099377
IRS990/PYTotalRevenueAmt091171
IRS990/ReconcilationRevenueExpnssAmt015388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0450720
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450720
IRS990ScheduleA/TotalSupportAmt0450720
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEY IS A PREVENTION PROGRAM DESIGNED TO INCREASE YOUTH'S SELF-EFFICACY AND TO EMPOWER THEM TO CONTEND WITH THE INTERNAL AND EXTERNAL FACTORS THAT INFLUENCE THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEEP - LET'S GET OURS CAMPAIGN GRANT LEEP SERVES AS A BRIDGE THAT CONNECTS THE DISENFRANCHISED COMMUNITIES IT SERVES TO OPPORTUNITIES THAT LEAD TO IMPROVED LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY GARDEN - FEED THE COMMUNITY CONNECTS RESIDENTS TO HEALTHY FOODS AND TO PROVIDE EDUCATION ON HOW TO CREATE AND MAINTAIN GARDENS TO COMBACT LOCAL PRODUCE DESERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FEDERAL AND STATE EMPLOYMENT FORMS WERE COMPLETED BY THEIR RESPECTIVE DUE DATES AND FILED WITH THE APPLICABLE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ACCOUNTANT IS KEEPING THE BOOKS AND RECORDS AND THE FORM 990 IS COMPLETED AND REVIEWED BY AN INDEPENDENT TAX PRO- FESSIONAL BEFORE IT IS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE WRITTEN POLICIES WILL BE MADE AVAILABLE ON THE NCPC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDES GRANT FUNDS REC'D TO ASSIST SMALL COMMUNITY PROGRAMS AND SERVICES PROVIDED BY OUTSIDE PROVIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCLUDES CONTRACT SERVICES, COMMUNITY FEES FOR PROGRAMS, YOUTH PROGRAMS, BANK FEES, SUPPLIES AND OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPRISED OF GRANTS PAID TO OUTSIDE NON PROFITS TO ASSIST IN THEIR EFFORTS TO SERVE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 5 LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6 SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 6 SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 9 PART VIII LINE 1F - OTHER GRANTS/CONTRIB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 10 PART IX LINE 24A - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PAGE 10 PART IX LINE 24E - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026298
IRS990/TotalAssetsEOYAmt041686
IRS990/TotalAssetsGrp/BOYAmt026298
IRS990/TotalAssetsGrp/EOYAmt041686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130108
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041686
IRS990/TotalOtherProgSrvcExpenseAmt058079
IRS990/TotalOtherProgSrvcGrantAmt073174
IRS990/TotalProgramServiceExpensesAmt0115945
IRS990/TotalProgramServiceRevenueAmt01225
IRS990/TotalReportableCompFromOrgAmt020583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131333
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041686
IRS990/TravelGrp/ProgramServicesAmt02340
IRS990/TravelGrp/TotalAmt02340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 LAMBSON LANE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NCPCDEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SMITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASTLE PREVENTION COALITIO
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0474237084
ReturnHeader/Filer/PhoneNum03024340048
ReturnHeader/Filer/USAddress/AddressLine1Txt019 LAMBSON LANE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034712EB8C9E34FD67C4205B43BD1D537BBB185F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0435C502096CF7F2D25AF3F36061DFF52856306CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05118622020086j000054
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.4.252.47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300940363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKERS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 CANAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03023230288
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T21:17:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,686
Liabilities
$0
Net assets
$41,686
Revenue
$131,333
Expenses
$115,945
Net income
$15,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.62$1.47$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$3.34$0.69$2.65
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.15$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01