Civic Intelligence

Neighborhood House Inc.

990 • Fiscal year 2013 • EIN 51-0065747

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.NEIGHBORHOODHSE.ORG

View Organization Page

1218 B Street19801

(302) 652-3928

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,113,854

Up $229,426 (+12%) from 2012

Net Assets

Up

$1,537,906

Up $247,206 (+19%) from 2012

Liabilities

Down

$575,948

Down $17,780 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

$3,256,901

No earlier filing loaded for comparison.

Expenses

Down

$3,114,094

Down $291,843 (-8.6%) from 2012

Net Income

$142,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,311,864Liabilities 2010: $604,216Net Assets 2010: $1,707,6482010Assets 2011: $2,172,293Liabilities 2011: $586,149Net Assets 2011: $1,586,1442011Assets 2012: $1,884,428Liabilities 2012: $593,728Net Assets 2012: $1,290,7002012Assets 2013: $2,113,854Liabilities 2013: $575,948Net Assets 2013: $1,537,9062013Assets 2014: $1,552,964Liabilities 2014: $323,028Net Assets 2014: $1,229,9362014Assets 2015: $1,379,768Liabilities 2015: $368,797Net Assets 2015: $1,010,9712015Assets 2016: $1,337,794Liabilities 2016: $468,879Net Assets 2016: $868,9152016Assets 2017: $1,308,971Liabilities 2017: $475,027Net Assets 2017: $833,9442017Assets 2018: $1,255,373Liabilities 2018: $509,273Net Assets 2018: $746,1002018Assets 2019: $1,333,169Liabilities 2019: $485,025Net Assets 2019: $848,1442019Assets 2020: $1,905,217Liabilities 2020: $390,156Net Assets 2020: $1,515,0612020Assets 2021: $2,292,996Liabilities 2021: $308,904Net Assets 2021: $1,984,0922021Assets 2022: $2,538,941Liabilities 2022: $355,514Net Assets 2022: $2,183,4272022Assets 2023: $2,718,035Liabilities 2023: $324,516Net Assets 2023: $2,393,5192023Assets 2024: $2,456,882Liabilities 2024: $360,357Net Assets 2024: $2,096,5252024

Highlighted filing

2013

Assets$2,113,854
Liabilities$575,948
Net Assets$1,537,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,946,3042010Expenses 2011: $1,992,4132011Expenses 2012: $3,405,9372012Revenue 2013: $3,256,901Expenses 2013: $3,114,094Net Income 2013: $142,8072013Revenue 2014: $1,437,115Expenses 2014: $1,744,948Net Income 2014: -$307,8332014Revenue 2015: $898,200Expenses 2015: $1,116,853Net Income 2015: -$218,6532015Revenue 2016: $879,899Expenses 2016: $1,022,346Net Income 2016: -$142,4472016Revenue 2017: $785,599Expenses 2017: $860,763Net Income 2017: -$75,1642017Revenue 2018: $863,218Expenses 2018: $951,062Net Income 2018: -$87,8442018Revenue 2019: $1,234,260Expenses 2019: $1,134,751Net Income 2019: $99,5092019Revenue 2020: $1,930,946Expenses 2020: $1,336,031Net Income 2020: $594,9152020Revenue 2021: $2,058,348Expenses 2021: $1,608,202Net Income 2021: $450,1462021Revenue 2022: $2,186,700Expenses 2022: $1,986,946Net Income 2022: $199,7542022Revenue 2023: $2,150,358Expenses 2023: $1,940,266Net Income 2023: $210,0922023Revenue 2024: $1,885,741Expenses 2024: $2,197,948Net Income 2024: -$312,2072024

Highlighted filing

2013

Revenue$3,256,901
Expenses$3,114,094
Net Income$142,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$3,257,901
Mission and Program Overview

Mission

With god's love from within, provide services and programs that educate, enlighten, and empower people and the community.

Provide leadership, support and advocacy for a comprehensive approach to community, economic and leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,517$1,569,871▲ $27,354
Cash and Non-Interest-Bearing Accounts$101,581$377,783▲ $276,202
Pledges and Grants Receivable$221,138$158,035▼ $63,103
Savings and Temporary Cash Investments$13,954--
Investments Other Securities$5,238$8,165▲ $2,927
Total Assets$1,884,428$2,113,854▲ $229,426
Liabilities
Other Liabilities$179,377$189,313▲ $9,936
Accounts Payable and Accrued Expenses$249,349$145,065▼ $104,284
Deferred Revenue$900$99,900▲ $99,000
Unsecured Notes Loans Payable-$82,344-
Mortgage Notes Payable Secured by Investment Property$164,102$59,326▼ $104,776
Total Liabilities$593,728$575,948▼ $17,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,749$1,471,899▲ $228,150
Temporarily Rstr Net Assets$46,951$66,007▲ $19,056
Total Net Assets Fund Balance$1,290,700$1,537,906▲ $247,206
Total Liabilities and Net Assets / Fund Balance$1,884,428$2,113,854▲ $229,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,973$1,653,055$2,928,028
Equipment$61,526$455,631$517,157
Land$233,372-$233,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica OliverExecutive DirectorFT$64,445$9,547$73,992

Board Members and Trustees

NameTitle
Dr Freeman WilliamsPresident
Norma H ZumstegVice President
Allan LoomisBoard Member
Charles F BrummellBoard Member
Chennita CrawfordBoard Member
Lovedy BerkleyBoard Member
Marvin ThomasBoard Member
Mashiya WilliamsBoard Member
Reverend Derrick PorterBoard Member
Rosa RiveraBoard Member
Sara CavanaughBoard Member
Takeisha AllenBoard Member
Chyrrea J Sebree EsqAssistant Secretary
David S HarringtonSecretary
Laurence MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jr Blevins INCWeatherization Vendor-$420,788
Community Services CorporationWeatherization Vendor-$387,721
Mcconnell BrothersWeatherization Vendor-$147,593
Rs Bauer LLCWeatherization Vendor-$125,307
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185,041
Program Service Revenue
$14,083
Investment Income
$914
Other Revenue
$56,863
All Other Contributions
$848,614
Change in Net Assets
$142,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,256,901
Total Revenue per Form 990
$3,256,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,999,931
Salaries, Compensation, and Employee Benefits$1,088,681
Grants and Similar Amounts Paid$25,482
Total Fundraising Expense$6,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,425,098$6,320$246$1,431,664
Other Salaries and Wages$655,200$122,688$4,606$782,494
Depreciation Depletion$107,366$26,841-$134,207
Other Employee Benefits$106,915$13,440$532$120,887
Occupancy$97,987$9,706-$107,693
Current Officers, Directors, Trustees, and Key Employees$62,153$11,099$740$73,992
Payroll Taxes$52,461$9,765$364$62,590
Insurance$40,884$16,484-$57,368
Pension Plan Contributions-$48,718-$48,718
Conferences and Meetings$31,169$199-$31,368
Grants to Domestic Individuals$25,482--$25,482
Fees for Services Accounting$21,853$2,046-$23,899
Travel$23,141$128-$23,269
Other Expenses$20,284$2,377-$22,661
Office Expenses$11,706$2,498-$14,204
Interest-$9,708-$9,708
All Other Expenses$1,509$910-$2,419
Advertising$589$33-$622
Total Functional Expenses$2,809,428$298,178$6,488$3,114,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,114,094
Total Expenses per Audited Statements$3,114,094
Total Expenses per Form 990$3,114,094
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,155
Fundraising Direct Expenses$1,000
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
Defined Benefit Pension Plan Liability$189,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The organization's board of directors reviews the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All employees must acknowledge the conflict of interest by signature and are encouraged to ask quetions concerning the conduct code.”

Form 990, Part VI, Section B, Line 15

“The governing body has a compensation policy which requires independent board members to review and approve compensation using data of similar qualified persons in functionally comparable positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0065747
Phone
3026523928

Signing Officer

Name
Dr Freeman Williams
Title
President
Phone
3026523928
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Freeman Williams
Formed
1976
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
74
Volunteers
50

Preparer

Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous : program service expenses 19,905. Management and general expenses 6,320. Fundraising expenses 246. Total expenses 26,471. Weatherization contractors: program service expenses 1,405,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405,193.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and therefore has made no provision for federal income taxes in the accompanying financial statements. Income not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The organization has determined that no liability for uncertain tax positions is required to be accrued and included in the statement of financial position as of december 31, 2013.”

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0249349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LEADERSHIP, SUPPORT AND ADVOCACY FOR A COMPREHENSIVE APPROACH TO COMMUNITY, ECONOMIC AND LEADERSHIP DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/ProgramServicesAmt0589
IRS990/AdvertisingGrp/TotalAmt0622
IRS990/AllOtherContributionsAmt0848614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01509
IRS990/AllOtherExpensesGrp/TotalAmt02419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARBARA MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum03026523928
IRS990/BooksInCareOfDetail/USAddress/AddressLine101218 B STREET
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101581
IRS990/CashNonInterestBearingGrp/EOYAmt0377783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0740
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073992
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0199
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031169
IRS990/ConferencesMeetingsGrp/TotalAmt031368
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0420788
IRS990/ContractorCompensationGrp/CompensationAmt1387721
IRS990/ContractorCompensationGrp/CompensationAmt2147593
IRS990/ContractorCompensationGrp/CompensationAmt3125307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10139 N MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11116 HAINES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 3158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1317568 S DUPONT HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SMYRNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEWPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3HARRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019977
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode119711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode219804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode319952
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10JR BLEVINS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11COMMUNITY SERVICES CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12MCCONNELL BROTHERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13RS BAUER LLC
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc1WEATHERIZATION VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc2WEATHERIZATION VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc3WEATHERIZATION VENDOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03185041
IRS990/CYGrantsAndSimilarPaidAmt025482
IRS990/CYInvestmentIncomeAmt0914
IRS990/CYOtherExpensesAmt01999931
IRS990/CYOtherRevenueAmt056863
IRS990/CYProgramServiceRevenueAmt014083
IRS990/CYRevenuesLessExpensesAmt0142807
IRS990/CYSalariesCompEmpBnftPaidAmt01088681
IRS990/CYTotalExpensesAmt03114094
IRS990/CYTotalFundraisingExpenseAmt06488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03256901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0900
IRS990/DeferredRevenueGrp/EOYAmt099900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107366
IRS990/DepreciationDepletionGrp/TotalAmt0134207
IRS990/Desc0PROVIDE SERVICES TO THE COMMUNITY, INCLUDING BUT NOT LIMITED TO DAYCARE, HOUSING COUNSELING AND COMMUNITY SERVICES, YOUTH DEVELOPMENT, EMERGENCY ASSISTANCE, FOOD ASSISTANCE AND CRISIS ALLEVIATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0876950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02046
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021853
IRS990/FeesForServicesAccountingGrp/TotalAmt023899
IRS990/FeesForServicesOtherGrp/FundraisingAmt0246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01425098
IRS990/FeesForServicesOtherGrp/TotalAmt01431664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159547
IRS990/Form990PartVIISectionAGrp/PersonNm0DR FREEMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA H ZUMSTEG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID S HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHYRREA J SEBREE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURENCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TAKEISHA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHENNITA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MASHIYA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES F BRUMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LOVEDY BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLAN LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14REVEREND DERRICK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm15VERONICA OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564445
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt09155
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02336427
IRS990/GrantAmt025482
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025482
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445
IRS990/GrossReceiptsAmt03257901
IRS990/GrossRentsGrp/RealAmt015476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016484
IRS990/InsuranceGrp/ProgramServicesAmt040884
IRS990/InsuranceGrp/TotalAmt057368
IRS990/InterestGrp/ManagementAndGeneralAmt09708
IRS990/InterestGrp/TotalAmt09708
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05238
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08165
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02108686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569871
IRS990/LandBldgEquipCostOrOtherBssAmt03678557
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH GOD'S LOVE FROM WITHIN, PROVIDE SERVICES AND PROGRAMS THAT EDUCATE, ENLIGHTEN, AND EMPOWER PEOPLE AND THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059326
IRS990/NetAssetsOrFundBalancesBOYAmt01290700
IRS990/NetAssetsOrFundBalancesEOYAmt01537906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08155
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09706
IRS990/OccupancyGrp/ProgramServicesAmt097987
IRS990/OccupancyGrp/TotalAmt0107693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OfficeExpensesGrp/ProgramServicesAmt011706
IRS990/OfficeExpensesGrp/TotalAmt014204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120887
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BUIDLINGS, GROUNDS, AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32377
IRS990/OtherExpensesGrp/ProgramServicesAmt052407
IRS990/OtherExpensesGrp/ProgramServicesAmt143754
IRS990/OtherExpensesGrp/ProgramServicesAmt229470
IRS990/OtherExpensesGrp/ProgramServicesAmt320284
IRS990/OtherExpensesGrp/TotalAmt055169
IRS990/OtherExpensesGrp/TotalAmt150510
IRS990/OtherExpensesGrp/TotalAmt235170
IRS990/OtherExpensesGrp/TotalAmt322661
IRS990/OtherLiabilitiesGrp/BOYAmt0179377
IRS990/OtherLiabilitiesGrp/EOYAmt0189313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033232
IRS990/OtherRevenueTotalAmt033232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782494
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09765
IRS990/PayrollTaxesGrp/ProgramServicesAmt052461
IRS990/PayrollTaxesGrp/TotalAmt062590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048718
IRS990/PensionPlanContributionsGrp/TotalAmt048718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR FREEMAN WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0104399
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COUNSELING CLI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17014
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD HOUSE, INC. CONTRACTS WITH THE DELAWARE WEATHERIZATION ASSISTANCE PROGRAM TO DELIVER WEATHERIZATION SERVICES TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01932478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03289127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026031
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt02409554
IRS990/PYOtherRevenueAmt043815
IRS990/PYProgramServiceRevenueAmt025362
IRS990/PYRevenuesLessExpensesAmt0-47335
IRS990/PYSalariesCompEmpBnftPaidAmt0970352
IRS990/PYTotalExpensesAmt03405937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03358602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,854
Liabilities
$575,948
Net assets
$1,537,906
Revenue
$3,256,901
Expenses
$3,114,094
Net income
$142,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.36$2.10$1.89$2.20$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.32$2.39$2.15$1.94$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.36$2.18$2.19$1.99$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.31$1.98$2.06$1.61$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.39$1.52$1.93$1.34$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.49$0.85$1.23$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.51$0.75$0.86$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.48$0.83$0.79$0.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.47$0.87$0.88$1.02$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.01$0.90$1.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$1.44$1.74$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.58$1.54$3.26$3.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.59$1.29$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.59$1.59$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.60$1.71$4.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits