Civic Intelligence

Peoples Settlement Association

EIN 51-0065742 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

Provide a variety of services to the residents of wilmington which are aimed at improving their lives. These services are in the areas of direct services to senior citizens and the provision of space for parties, classes, and cultural organization meetings.

408 E Eighth StreetWilmington, DE 19801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

12261%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4033%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,043,468

Up $7,978,395 (+12261%) from 2023

Liabilities

Down

$23,487

Down $5,216 (-18%) from 2023

Net Assets

Up

$8,019,981

Up $7,983,611 (+21951%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$8,345,276

Up $8,143,360 (+4033%) from 2023

Expenses

Up

$366,570

Up $124,743 (+52%) from 2023

Net Income

Up

$7,978,706

Up $8,018,617 (+20091%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $955,835Liabilities 2010: $608,337Net Assets 2010: $347,4982010Assets 2011: $855,834Liabilities 2011: $427,575Net Assets 2011: $428,2592011Assets 2012: $1,000,511Liabilities 2012: $500,151Net Assets 2012: $500,3602012Assets 2013: $899,720Liabilities 2013: $480,849Net Assets 2013: $418,8712013Assets 2014: $811,810Liabilities 2014: $463,809Net Assets 2014: $348,0012014Assets 2015: $749,582Liabilities 2015: $410,120Net Assets 2015: $339,4622015Assets 2016: $659,871Liabilities 2016: $388,521Net Assets 2016: $271,3502016Assets 2017: $530,045Liabilities 2017: $355,889Net Assets 2017: $174,1562017Assets 2018: $507,443Liabilities 2018: $328,723Net Assets 2018: $178,7202018Assets 2019: $414,453Liabilities 2019: $304,862Net Assets 2019: $109,5912019Assets 2020: $409,730Liabilities 2020: $298,301Net Assets 2020: $111,4292020Assets 2021: $231,949Liabilities 2021: $254,640Net Assets 2021: -$22,6912021Assets 2022: $116,237Liabilities 2022: $40,929Net Assets 2022: $75,3082022Assets 2023: $65,073Liabilities 2023: $28,703Net Assets 2023: $36,3702023Assets 2024: $8,043,468Liabilities 2024: $23,487Net Assets 2024: $8,019,9812024

Highlighted filing

2024

Assets$8,043,468
Liabilities$23,487
Net Assets$8,019,981
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $825,561Expenses 2010: $953,924Net Income 2010: -$128,3632010Revenue 2011: $845,008Expenses 2011: $777,940Net Income 2011: $67,0682011Revenue 2012: $526,129Expenses 2012: $585,935Net Income 2012: -$59,8062012Revenue 2013: $519,163Expenses 2013: $594,001Net Income 2013: -$74,8382013Revenue 2014: $251,520Expenses 2014: $329,522Net Income 2014: -$78,0022014Revenue 2015: $277,095Expenses 2015: $287,459Net Income 2015: -$10,3642015Revenue 2016: $216,371Expenses 2016: $288,806Net Income 2016: -$72,4352016Revenue 2017: $155,954Expenses 2017: $254,744Net Income 2017: -$98,7902017Revenue 2018: $259,343Expenses 2018: $276,114Net Income 2018: -$16,7712018Revenue 2019: $216,650Expenses 2019: $285,779Net Income 2019: -$69,1292019Revenue 2020: $260,934Expenses 2020: $267,669Net Income 2020: -$6,7352020Revenue 2021: $252,959Expenses 2021: $292,156Net Income 2021: -$39,1972021Revenue 2022: $464,741Expenses 2022: $296,482Net Income 2022: $168,2592022Revenue 2023: $201,916Expenses 2023: $241,827Net Income 2023: -$39,9112023Revenue 2024: $8,345,276Expenses 2024: $366,570Net Income 2024: $7,978,7062024

Highlighted filing

2024

Revenue$8,345,276
Expenses$366,570
Net Income$7,978,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,043,468
Liabilities
$23,487
Net assets
$8,019,981
Revenue
$8,345,276
Expenses
$366,570
Net income
$7,978,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.02$8.02$8.35$0.37$7.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.20$0.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.46$0.30$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$0.25$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.30$0.11$0.26$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.41$0.30$0.11$0.22$0.29$0.07
2018Summary only. Only limited summary data is available for this year.$0.51$0.33$0.18$0.26$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.53$0.36$0.17$0.16$0.25$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$0.22$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$0.75$0.41$0.34$0.28$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.46$0.35$0.25$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.48$0.42$0.52$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$1.00$0.50$0.50$0.53$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$0.85$0.78$0.07
2010Summary only. Only limited summary data is available for this year.$0.96$0.61$0.35$0.83$0.95$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$464,741
Mission and Program Overview

Mission

Provide a variety of services to the residents of wilmington which are aimed at improving their lives. These services are in the areas of direct services to senior citizens and the provision of space for parties, classes, and cultural organization meetings.

Provide social services to the residents of wilmington, delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-22,691$75,308▲ $97,999
Cash and Non-Interest-Bearing Accounts$80,213$58,240▼ $21,973
Land, Buildings, and Equipment, Net$153,009$57,259▼ $95,750
Investments Other Securities$10,808$10,808→ $0
Accounts Receivable$1,285$3,402▲ $2,117
Total Assets$231,949$116,237▼ $115,712
Other Assets Total$-13,366$-13,472▼ $106
Liabilities
Other Liabilities$29,475$25,700▼ $3,775
Accounts Payable and Accrued Expenses$16,410$10,542▼ $5,868
Unsecured Notes Loans Payable$8,773--
Mortgage Notes Payable Secured by Investment Property$199,982$4,687▼ $195,295
Total Liabilities$254,640$40,929▼ $213,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,691$75,308▲ $97,999
Total Liabilities and Net Assets / Fund Balance$231,949$116,237▼ $115,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-2,523,438-
Other Land Buildings-$-213,134-
Equipment-$-330,095-
Other Securities$10,808--
Financial Derivatives$10,808--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandra L BallardExecutive DirectorFT$27,850$27,850
Michael K JohnsonSr Center CoordinatorPT$19,428$19,428
Willard J CapesDriverFT$16,294$16,294
Eric D YoungDriver-$53$53

Board Members and Trustees

NameTitle
Valerie SharpPresident, Board of Directors
Edwina BellVice-president, Board of Directors
Dr John ByrdBoard of Directors
Nancy WheelerSecretary
Summer RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,755
All Other Contributions
$17,280
Change in Net Assets
$168,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,994
Salaries, Compensation, and Employee Benefits$71,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,600$19,150-$95,750
Occupancy$39,958$28,934-$68,892
Current Officers, Directors, Trustees, and Key Employees$50,899$12,725-$63,624
Insurance$21,338$5,334-$26,672
Fees for Services Accounting-$14,544-$14,544
Other Expenses$7,501$1,875-$9,376
Other Employee Benefits-$7,864-$7,864
Office Expenses$3,574$2,588-$6,162
All Other Expenses$329$330-$659
Interest-$13-$13
Total Functional Expenses$201,702$94,780$0$296,482
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Taxes$1,669
Federal income taxes$1,294
Fica Withholding Taxes$1,099
Garnishment$396
Fica Payable$395
City Withholding Taxes$210
Note Payable$-427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Board meeting via zoom and in person january, march, may, july, september, december of 2022”

Filing and Contact Details

Filer

Filer Name
Peoples Settlement Association
EIN
51-0065742
Address
408 E EIGHTH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Sandra L Ballard
Title
Executive Director
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Ballard
Formed
1901
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Ds Enterprises LLC Dba Drs Financial LLC
Address
PO BOX 671, CLAYTON, DE 19938
Preparer
Dell Ridgeway Scott
Phone
8008040194
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to correct balance due to system error”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010542
IRS990/AccountsReceivableGrp/BOYAmt01285
IRS990/AccountsReceivableGrp/EOYAmt03402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL SERVICES TO THE RESIDENTS OF WILMINGTON, DELAWARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329
IRS990/AllOtherExpensesGrp/TotalAmt0659
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADRIAN ALLEN - BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum03026584133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 E EIGHTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080213
IRS990/CashNonInterestBearingGrp/EOYAmt058240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063624
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224994
IRS990/CYOtherRevenueAmt064755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168259
IRS990/CYSalariesCompEmpBnftPaidAmt071488
IRS990/CYTotalExpensesAmt0296482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076600
IRS990/DepreciationDepletionGrp/TotalAmt095750
IRS990/Desc0PROVIDE DAILY MEALS AND RECREATIONAL ACTIVITIES AT THE SENIOR CENTER, AS WELL AS WEEKLY TRIPS FOR SENIOR CITIZENS IN THE NEIGHBORHOD. ALSO PROVIDE DAILY MEAL DELIVERIES TO RESIDENTS IN NEED AND PROVIDE PERIODIC TRANSPORTATION TO DOCTORS APPOINTMENTS, SHOPPING TRIPS, AND EDUCATIONAL AND RECREATIONAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014544
IRS990/FeesForServicesAccountingGrp/TotalAmt014544
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2056.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA L BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL K JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLARD J CAPES
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC D YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWINA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOHN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUMMER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR CENTER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0382476
IRS990/GrantAmt0305981
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464741
IRS990/GrossRentsGrp/RealAmt059435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05334
IRS990/InsuranceGrp/ProgramServicesAmt021338
IRS990/InsuranceGrp/TotalAmt026672
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010808
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010808
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02970919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057259
IRS990/LandBldgEquipCostOrOtherBssAmt03123928
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0230
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A VARIETY OF SERVICES TO THE RESIDENTS OF WILMINGTON WHICH ARE AIMED AT IMPROVING THEIR LIVES. THESE SERVICES ARE IN THE AREAS OF DIRECT SERVICES TO SENIOR CITIZENS AND THE PROVISION OF SPACE FOR PARTIES, CLASSES, AND CULTURAL ORGANIZATION MEETINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04687
IRS990/NetAssetsOrFundBalancesBOYAmt0-22691
IRS990/NetAssetsOrFundBalancesEOYAmt075308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028934
IRS990/OccupancyGrp/ProgramServicesAmt039958
IRS990/OccupancyGrp/TotalAmt068892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OfficeExpensesGrp/ProgramServicesAmt03574
IRS990/OfficeExpensesGrp/TotalAmt06162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-13366
IRS990/OtherAssetsTotalGrp/EOYAmt0-13472
IRS990/OtherChangesInNetAssetsAmt0-70260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07864
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt0-303
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt21726
IRS990/OtherExpensesGrp/ProgramServicesAmt37501
IRS990/OtherExpensesGrp/TotalAmt0-606
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt23452
IRS990/OtherExpensesGrp/TotalAmt39376
IRS990/OtherLiabilitiesGrp/BOYAmt029475
IRS990/OtherLiabilitiesGrp/EOYAmt025700
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY FOOD SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05320
IRS990/OtherRevenueTotalAmt05320
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA L BALLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT OUT OFFICE MEETING SPACE TO OTHER NON-PROFIT ORGANIZATIONS AND INDIVIDUALS IN NEED. ALSO RENT SPACE FOR DANCE LESSONS, BIRTHDAY PARTIES, WEDDING AND BABY SHOWERS, CHURCH SERVICES, AND OTHER SOCIAL EVENTS OF INTEREST TO THE COMMUNITY. WE ALSO OFFER DISCOUNTED MONTHLY PARKING IN OUR PARKING LOT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244374
IRS990/PYOtherRevenueAmt071370
IRS990/PYRevenuesLessExpensesAmt0-39197
IRS990/PYSalariesCompEmpBnftPaidAmt047782
IRS990/PYTotalExpensesAmt0292156
IRS990/PYTotalRevenueAmt0252959
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168259
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059435
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84670
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt0952010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952010
IRS990ScheduleA/TotalSupportAmt01124324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-2523438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02575092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-330095
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0330320
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01294
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt010808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-213134
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0218515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CITY WITHHOLDING TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010808
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057259
IRS990ScheduleD/TotalBookValueSecuritiesAmt010808
IRS990ScheduleD/TotalLiabilityAmt04636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING VIA ZOOM AND IN PERSON JANUARY, MARCH, MAY, JULY, SEPTEMBER, DECEMBER OF 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CORRECT BALANCE DUE TO SYSTEM ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231949
IRS990/TotalAssetsEOYAmt0116237
IRS990/TotalAssetsGrp/BOYAmt0231949
IRS990/TotalAssetsGrp/EOYAmt0116237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399986
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254640
IRS990/TotalLiabilitiesEOYAmt040929
IRS990/TotalLiabilitiesGrp/BOYAmt0254640
IRS990/TotalLiabilitiesGrp/EOYAmt040929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075308
IRS990/TotalProgramServiceExpensesAmt0201702
IRS990/TotalReportableCompFromOrgAmt063625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116237
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 WINDER ROAD
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA L BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLES SETTLEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0510065742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits