Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 51-0064304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 41.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,064,278
Down $237,117 (-7.2%) from 2022
Net Assets
Down$3,024,794
Down $235,667 (-7.2%) from 2022
Liabilities
Down$39,484
Down $1,450 (-3.5%) from 2022
Revenue
Down$205,368
Down $139,382 (-40%) from 2022
Expenses
Down$408,547
Down $25,333 (-5.8%) from 2022
Net Income
Down-$203,179
Down $114,049 (-128%) from 2022
Provide services for the visually impaired. The mission of blindsight delaware, inc is to improve the quality of life for the blind and visually impaired children and adults in delaware through a variety of education, counseling and recreational programs. The services of blindsight delaware are available to all residents of delaware who are legally blind or severely visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,016,892 | $1,972,092 | ▼ $44,800 |
| Investments in Publicly Traded Securities | $1,180,276 | $1,003,291 | ▼ $176,985 |
| Cash and Non-Interest-Bearing Accounts | $87,231 | $64,436 | ▼ $22,795 |
| Inventories for Sale or Use | $14,838 | $13,765 | ▼ $1,073 |
| Accounts Receivable | - | $7,925 | - |
| Prepaid Expenses and Deferred Charges | $2,158 | $2,769 | ▲ $611 |
| Total Assets | $3,301,395 | $3,064,278 | ▼ $237,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,934 | $39,484 | ▼ $1,450 |
| Total Liabilities | $40,934 | $39,484 | ▼ $1,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,174,065 | $2,938,398 | ▼ $235,667 |
| Net Assets With Donor Restrictions | $86,396 | $86,396 | → $0 |
| Total Net Assets Fund Balance | $3,260,461 | $3,024,794 | ▼ $235,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,301,395 | $3,064,278 | ▼ $237,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,396 | $579,142 | $1,288,538 |
| Land | $1,232,573 | - | $1,232,573 |
| Equipment | $21,451 | $107,349 | $128,800 |
| Other Land Buildings | $8,672 | $64,512 | $73,184 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $22,559 | - | - | - | $22,559 |
| 2022 | $22,559 | - | - | - | $22,559 |
| 2021 | $22,559 | - | - | - | $22,559 |
| 2020 | $22,559 | - | - | - | $22,559 |
| 2019 | $22,559 | - | - | - | $22,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loretta Harper-brown | Executive Di | FT | $84,187 | $84,187 |
| Name | Title |
|---|---|
| Lewis K Rolph Jr | President |
| Alan B Wingrove | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,306 |
| Salaries, Compensation, and Employee Benefits | $176,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $83,481 | $9,276 | - | $92,757 |
| Other Salaries and Wages | $62,088 | $6,898 | - | $68,986 |
| Occupancy | $49,552 | $8,745 | - | $58,297 |
| Depreciation Depletion | $39,136 | $5,664 | - | $44,800 |
| Information Technology | $36,136 | $3,142 | - | $39,278 |
| Fees for Services Accounting | $23,671 | $7,891 | - | $31,562 |
| Insurance | $22,547 | $3,979 | - | $26,526 |
| Payroll Taxes | $13,048 | $1,450 | - | $14,498 |
| Travel | $4,924 | $869 | - | $5,793 |
| Fees for Services Management | $4,267 | $1,422 | - | $5,689 |
| Advertising | $2,560 | $223 | - | $2,783 |
| Other Expenses | $1,644 | $143 | - | $1,787 |
| All Other Expenses | $1,413 | $90 | - | $1,503 |
| Conferences and Meetings | $960 | $84 | - | $1,044 |
| Office Expenses | $462 | $40 | - | $502 |
| Total Functional Expenses | $356,387 | $52,160 | $0 | $408,547 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $533,797 |
| Expenses per Audited Statements | $408,547 |
| Total Expenses per Form 990 | $408,547 |
| Expenses Not Reported on Form 990 | $125,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Federal form 990 is reviewed and approved by the finance committee prior to filing with the irs.”
“During each board meeting board members are asked to disclose any conflicts of interest.”
“The finance committee reviews and approves any and all executive compensation.”
“The finance committee reviews and approves other officers and key employee compensation.”
“These documents are available upon request at the organization's administrative offices. The organization's form 990 is also available on the website of guidestar.”
“Provide services for the visually impaired. The mission of blindsight delaware, inc is to improve the quality of life for the blind and visually impaired children and adults in delaware through a variety of education, counseling and recreational programs. The services of blindsight delaware are available to all residents of delaware who are legally blind or severely visually impaired.”
“Peer support - trained visually impaired volunteers assist other adults in adjusting to their vision loss on a one-to-one basis, primarily through telephone contacts as well as support groups. This program is available statewide and is partially funded by a grant from the division for the visually impaired. Expenses: 46,330 grants of: 0 revenue: 0 sunnybrook pool - membership to our olympic-size pool which is located at our camp facility and is available to blind or visually impaired delawareans and their immediate family members (spouses and children). Picnic facilities are available and a pavilion can be rented for picnics and parties during the summer months. Expenses: 3,564 grants of: 0 revenue: 0 financial assistance - various special funds are available for financial emergencies, special adapted equipment and guide dog expenses. Financial assistance is only available to legally blind individuals. Expenses: 3,564 grants of: 0 revenue: 0”
“Cos netted with sales 4,005 cos netted with sales -4,005 investment inpairment expense -121,245 total -121,245”
“Assets held to generate income to be used to train and provide guide dogs to visually impaired persons.”
“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization for these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”
“Cos netted with sales 4,005”
“Cos netted with sales 4,005 investment inpairment expense 121,245”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7925 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR THE VISUALLY IMPAIRED. THE MISSION OF BLINDSIGHT DELAWARE, INC IS TO IMPROVE THE QUALITY OF LIFE FOR THE BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS IN DELAWARE THROUGH A VARIETY OF EDUCATION, COUNSELING AND RECREATIONAL PROGRAMS. THE SERVICES OF BLINDSIGHT DELAWARE ARE AVAILABLE TO ALL RESIDENTS OF DELAWARE WHO ARE LEGALLY BLIND OR SEVERELY VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2783 |
| IRS990/AllOtherContributionsAmt | 0 | 30854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORETTA HAPER-BROWN EXECUTIVE DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3029985913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2915 NEWPORT GAP PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4005 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44471 |
| IRS990/CYOtherExpensesAmt | 0 | 232306 |
| IRS990/CYOtherRevenueAmt | 0 | 25219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176241 |
| IRS990/CYTotalExpensesAmt | 0 | 408547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44800 |
| IRS990/Desc | 0 | RECREATION PROGRAM - A YEAR ROUND PROGRAM OF TRIPS WITH DOOR-TO-DOOR TRANSPORTATION IS AVAILABLE STATEWIDE. PARTICIPANTS MUST REGISTER IN ADVANCE FOR THIS PROGRAM. ACTIVITIES INCLUDE CONCERTS, PLAYS, SPORTING EVENTS, DINNERS AND TRIPS TO REGIONAL ATTRACTIONS. PARTICIPANT MUST PAY A SMALL TRANSPORTATION FEE AND THE COST OF ADMISSION AND ANY MEAL EXPENSES. BINGO GAMES, MUSIC APPRECIATION CLASSES AND CRAFT PROGRAMS ARE ALSO AVAILABLE. A BRAILLE AUTO RALLY TAKES PLACE EACH SPRING. CHRISTMAS PARTIES ARE HELD IN EACH COUNTY IN CONJUNCTION WITH THE LOCAL LIONS CLUBS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86396 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 151 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31562 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4267 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | LEWIS K ROLPH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN B WINGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORETTA HARPER-BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 84187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7642 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7596 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 104673 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7642 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7596 |
| IRS990/GrossReceiptsAmt | 0 | 209373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26526 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14838 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13765 |
| IRS990/InvestmentExpenseAmt | 0 | -8307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1180276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1003291 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 751003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2016892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1972092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2723095 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES FOR THE VISUALLY IMPAIRED. THE MISSION OF BLINDSIGHT DELAWARE, INC IS TO IMPROVE THE QUALITY OF LIFE FOR THE BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS IN DELAWARE THROUGH A VARIETY OF EDUCATION, COUNSELING AND RECREATIONAL PROGRAMS. THE SERVICES OF BLINDSIGHT DELAWARE ARE AVAILABLE TO ALL RESIDENTS OF DELAWARE WHO ARE LEGALLY BLIND OR SEVERELY VISUALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3260461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3024794 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15238 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -961 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -961 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 97064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3174065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2938398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -121245 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1644 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1787 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10180 |
| IRS990/OtherRevenueTotalAmt | 0 | 10180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68986 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2769 |
| IRS990/PrincipalOfficerNm | 0 | LEWIS K ROLPH JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUNNYBROOK YOUTH DEVELOPMENT - OFFERS MONTHLY PROGRAMS THAT ALLOW BLIND AND VISUALLY IMPARED CHILDREN TO LEARN INDEPENDENT LIVING SKILLS THROUGH HANDS-ON ACTIVITIES. PROGRAMS INCLUDE CULTURAL DIVERSITY PROGRAMS, STEM (SCIENCE, TECHNOLOGY, ENGENEERING, AND MATHEMATICS PROGRAMS), OUTDOOR PROGRAMS, SPORTING PROGRAMS AND SERVICE PROJECTS. TRANSPORTATION IS OFFERED. ALL PROGRAMS ARE ADAPTED TO MEET THE SPECIFIC NEEDS OF BLIND AND VISUALLY IMPARED CHILDREN. A TOTAL OF 28 CHILDREN ARE SERVED YEAR-ROUND IN THE LEADERSHIP DEVELOPMENT PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AUDIO RECORDING PROGRAM - THE AUDIO RECORDING PROGRAM PRODUCES AUDIO TAPES FOR THE DELAWAREANS UNABLE TO READ PRINT MATERIAL. A GROUP OF 45 DEDICATED VOLUNTEERS CONTRIBUTE OVER 1,000 HOURS RECORDING BOOKS, NEWSPAPERS, MAGAZINES AND ITEMS OF LOCAL INTEREST UNAVAILABLE THROUGH THE TALKING PROGRAM. TAPES ARE MAILED TO READERS FREE OF CHARGE. THE PROGRAM IS ASSOCIATED WITH THE DELAWARE DIVISION OF LIBRARIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42766 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PEER SUPPORT - TRAINED VISUALLY IMPAIRED VOLUNTEERS ASSIST OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE BASIS, PRIMARILY THROUGH TELEPHONE CONTACTS AS WELL AS SUPPORT GROUPS. THIS PROGRAM IS AVAILABLE STATEWIDE AND IS PARTIALLY FUNDED BY A GRANT FROM THE DIVISION FOR THE VISUALLY IMPAIRED. EXPENSES: 46,330 GRANTS OF: 0 REVENUE: 0 SUNNYBROOK POOL - MEMBERSHIP TO OUR OLYMPIC-SIZE POOL WHICH IS LOCATED AT OUR CAMP FACILITY AND IS AVAILABLE TO BLIND OR VISUALLY IMPAIRED DELAWAREANS AND THEIR IMMEDIATE FAMILY MEMBERS (SPOUSES AND CHILDREN). PICNIC FACILITIES ARE AVAILABLE AND A PAVILION CAN BE RENTED FOR PICNICS AND PARTIES DURING THE SUMMER MONTHS. EXPENSES: 3,564 GRANTS OF: 0 REVENUE: 0 FINANCIAL ASSISTANCE - VARIOUS SPECIAL FUNDS ARE AVAILABLE FOR FINANCIAL EMERGENCIES, SPECIAL ADAPTED EQUIPMENT AND GUIDE DOG EXPENSES. FINANCIAL ASSISTANCE IS ONLY AVAILABLE TO LEGALLY BLIND INDIVIDUALS. EXPENSES: 3,564 GRANTS OF: 0 REVENUE: 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 178175 |
| IRS990/PYOtherExpensesAmt | 0 | 242555 |
| IRS990/PYOtherRevenueAmt | 0 | 32143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191325 |
| IRS990/PYTotalExpensesAmt | 0 | 433880 |
| IRS990/PYTotalRevenueAmt | 0 | 344750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 26,764 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 664613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 664613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 664613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 923906 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 709396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 579142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1288538 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22559 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 107349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 408547 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1232573 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1232573 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 97064 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 125250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73184 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4005 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 101069 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8307 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 197061 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASSETS HELD TO GENERATE INCOME TO BE USED TO TRAIN AND PROVIDE GUIDE DOGS TO VISUALLY IMPAIRED PERSONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COS NETTED WITH SALES 4,005 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COS NETTED WITH SALES 4,005 INVESTMENT INPAIRMENT EXPENSE 121,245 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1972092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 408547 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 205368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 298130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 533797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE SERVICES FOR THE VISUALLY IMPAIRED. THE MISSION OF BLINDSIGHT DELAWARE, INC IS TO IMPROVE THE QUALITY OF LIFE FOR THE BLIND AND VISUALLY IMPAIRED CHILDREN AND ADULTS IN DELAWARE THROUGH A VARIETY OF EDUCATION, COUNSELING AND RECREATIONAL PROGRAMS. THE SERVICES OF BLINDSIGHT DELAWARE ARE AVAILABLE TO ALL RESIDENTS OF DELAWARE WHO ARE LEGALLY BLIND OR SEVERELY VISUALLY IMPAIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PEER SUPPORT - TRAINED VISUALLY IMPAIRED VOLUNTEERS ASSIST OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE BASIS, PRIMARILY THROUGH TELEPHONE CONTACTS AS WELL AS SUPPORT GROUPS. THIS PROGRAM IS AVAILABLE STATEWIDE AND IS PARTIALLY FUNDED BY A GRANT FROM THE DIVISION FOR THE VISUALLY IMPAIRED. EXPENSES: 46,330 GRANTS OF: 0 REVENUE: 0 SUNNYBROOK POOL - MEMBERSHIP TO OUR OLYMPIC-SIZE POOL WHICH IS LOCATED AT OUR CAMP FACILITY AND IS AVAILABLE TO BLIND OR VISUALLY IMPAIRED DELAWAREANS AND THEIR IMMEDIATE FAMILY MEMBERS (SPOUSES AND CHILDREN). PICNIC FACILITIES ARE AVAILABLE AND A PAVILION CAN BE RENTED FOR PICNICS AND PARTIES DURING THE SUMMER MONTHS. EXPENSES: 3,564 GRANTS OF: 0 REVENUE: 0 FINANCIAL ASSISTANCE - VARIOUS SPECIAL FUNDS ARE AVAILABLE FOR FINANCIAL EMERGENCIES, SPECIAL ADAPTED EQUIPMENT AND GUIDE DOG EXPENSES. FINANCIAL ASSISTANCE IS ONLY AVAILABLE TO LEGALLY BLIND INDIVIDUALS. EXPENSES: 3,564 GRANTS OF: 0 REVENUE: 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING EACH BOARD MEETING BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE REVIEWS AND APPROVES ANY AND ALL EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCE COMMITTEE REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE WEBSITE OF GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COS NETTED WITH SALES 4,005 COS NETTED WITH SALES -4,005 INVESTMENT INPAIRMENT EXPENSE -121,245 TOTAL -121,245 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3301395 |
| IRS990/TotalAssetsEOYAmt | 0 | 3064278 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3301395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3064278 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135678 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3260461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3024794 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 53459 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84187 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205368 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3301395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3064278 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4924 |
| IRS990/TravelGrp/TotalAmt | 0 | 5793 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2915 NEWPORT GAP PIKE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.