Civic Intelligence

Neighborhood House Inc

EIN 51-0065747 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

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

1218 B StreetWilmington, DE 19801

www.neighborhoodhse.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M 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

15th percentile

-9.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,456,882

Down $261,153 (-9.6%) from 2023

Liabilities

Up

$360,357

Up $35,841 (+11%) from 2023

Net Assets

Down

$2,096,525

Down $296,994 (-12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$1,885,741

Down $264,617 (-12%) from 2023

Expenses

Up

$2,197,948

Up $257,682 (+13%) from 2023

Net Income

Down

-$312,207

Down $522,299 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2024

Assets$2,456,882
Liabilities$360,357
Net Assets$2,096,525
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,885,741
Expenses$2,197,948
Net Income-$312,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,456,882
Liabilities
$360,357
Net assets
$2,096,525
Revenue
$1,885,741
Expenses
$2,197,948
Net income
-$312,207
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,889,038
Mission and Program Overview

Mission

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

See schedule o for mission statementneighboorhood house provides programs that positively impact individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,623$1,306,552▲ $185,929
Savings and Temporary Cash Investments$481,052$477,501▼ $3,551
Cash and Non-Interest-Bearing Accounts$776,735$354,950▼ $421,785
Pledges and Grants Receivable$250,736$239,666▼ $11,070
Prepaid Expenses and Deferred Charges$23,654$23,205▼ $449
Inventories for Sale or Use$2,719$7,565▲ $4,846
Total Assets$2,718,035$2,456,882▼ $261,153
Other Assets Total$62,516$47,443▼ $15,073
Liabilities
Unsecured Notes Loans Payable$176,000$163,000▼ $13,000
Accounts Payable and Accrued Expenses$49,638$78,320▲ $28,682
Deferred Revenue-$72,410-
Other Liabilities$83,665$46,627▼ $37,038
Total Liabilities$309,303$360,357▲ $51,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,207$1,808,005▼ $197,202
Net Assets With Donor Restrictions$403,525$288,520▼ $115,005
Total Net Assets Fund Balance$2,408,732$2,096,525▼ $312,207
Total Liabilities and Net Assets / Fund Balance$2,718,035$2,456,882▼ $261,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,879$2,820,814-
Other Land Buildings$17,848--
Land$237,672--
Equipment$500,153$569,761-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Freeman WilliamsPresident
David DigiacomaVice President
Angela TaylorBoard Member
Baron SchlachterBoard Member
Diane SheaBoard Member
Marie a ReedBoard Member
Michelle KinardBoard Member
Mike PittengerBoard Member
Rachael MearsBoard Member
Rev Kevin BenjaminBoard Member
Saleita RobinsonBoard Member
Lisa FolksDirector
Alison WindleExecutive Director
Karen AllawaySecretary
Timothy GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,957
Program Service Revenue
$24,623
Investment Income
$0
Other Revenue
$91,161
All Other Contributions
$512,049
Change in Net Assets
$-312,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,636
Other Expenses$638,933
Grants and Similar Amounts Paid$90,379
Total Fundraising Expense$66,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,864$131,105-$1,245,969
Occupancy$129,097$65,161$838$195,096
Other Employee Benefits$128,020$1,345-$129,365
Depreciation Depletion$84,717$37,247$248$122,212
Payroll Taxes$83,941$9,361-$93,302
Grants to Domestic Individuals$90,379--$90,379
Advertising$45-$63,241$63,286
Insurance$35,108$24,936$222$60,266
Fees for Services Accounting$35,527$9,907$144$45,578
Information Technology$16,310$7,140$1,024$24,474
Office Expenses$12,669$9,144$783$22,596
Conferences and Meetings$19,032$1,135$4$20,171
Travel$12,723$1,024-$13,747
Other Expenses$1,579$1,462$42$3,083
Interest-$2,425-$2,425
Total Functional Expenses$1,816,045$315,341$66,562$2,197,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,297
Fundraising Gross Income$833
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
Finance Lease$46,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The organization's finance committee 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 questions concerning the conduct code.”

Form 990, Part VI, Section B, Line 15

“The governing body has a compensation policy which requires independent board memebers 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

Filer Name
Neighborhood House Inc
EIN
51-0065747
Phone
3026585404
Address
1218 B STREET, WILMINGTON, DE 19801

Signing Officer

Name
Alison Windle
Title
Executive Director
Phone
3026585404
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Windle
Formed
1976
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
49

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code but can be subject to tax on unrelated trade or business income; accordingly, there is no income tax provision. The organization follows fasb asc 740 income taxes. For the years ended december 31, 2024 and 2023, the organization has determined it did not have a material tax liability for uncertain tax positions. The organization's policy for penalties and interest assessed by income taxing authorities is to include them in administrative expenses. For the years ended december 31, 2024 and 2023, the organization did not incur any interest and penalties from taxing authorities. The 2021, 2022 and 2023 federal return of organization exempt from income tax (form 990) for the organization are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078320
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR MISSION STATEMENTNEIGHBOORHOOD HOUSE PROVIDES PROGRAMS THAT POSITIVELY IMPACT INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt063241
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt063286
IRS990/AllOtherContributionsAmt0512049
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum03026585404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 B STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0776735
IRS990/CashNonInterestBearingGrp/EOYAmt0354950
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01135
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019032
IRS990/ConferencesMeetingsGrp/TotalAmt020171
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01769957
IRS990/CYGrantsAndSimilarPaidAmt090379
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0638933
IRS990/CYOtherRevenueAmt091161
IRS990/CYProgramServiceRevenueAmt024623
IRS990/CYRevenuesLessExpensesAmt0-312207
IRS990/CYSalariesCompEmpBnftPaidAmt01468636
IRS990/CYTotalExpensesAmt02197948
IRS990/CYTotalFundraisingExpenseAmt066562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01885741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt072410
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0248
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037247
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084717
IRS990/DepreciationDepletionGrp/TotalAmt0122212
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/DonorRestrictionNetAssetsGrp/BOYAmt0403525
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288520
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01816045
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06125
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0144
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09907
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035527
IRS990/FeesForServicesAccountingGrp/TotalAmt045578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DR FREEMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DIGIACOMA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE PITTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE A REED
IRS990/Form990PartVIISectionAGrp/PersonNm6SALEITA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARON SCHLACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN ALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11REV KEVIN BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHAEL MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA FOLKS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON WINDLE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03297
IRS990/FundraisingGrossIncomeAmt0833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01251783
IRS990/GrantAmt090380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090379
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01889038
IRS990/GrossRentsGrp/RealAmt071630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07140
IRS990/InformationTechnologyGrp/ProgramServicesAmt016310
IRS990/InformationTechnologyGrp/TotalAmt024474
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt024936
IRS990/InsuranceGrp/ProgramServicesAmt035108
IRS990/InsuranceGrp/TotalAmt060266
IRS990/InterestGrp/ManagementAndGeneralAmt02425
IRS990/InterestGrp/TotalAmt02425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03390575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01306552
IRS990/LandBldgEquipCostOrOtherBssAmt04697127
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMS OFFERED BY THE ORGANIZATION INCLUDE EARLY LEARNING, PRESCHOOL, OUT-OF-SCHOOL TIME, YOUTH PROGRAMS,CRISIS ALLEVIATION, HOMELESSNESS PREVENTION, COMPREHENSIVE HOUSING COUNSELING SERVICES, AND COMMUNITY DEVELOPMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02408732
IRS990/NetAssetsOrFundBalancesEOYAmt02096525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2464
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02005207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01808005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0838
IRS990/OccupancyGrp/ManagementAndGeneralAmt065161
IRS990/OccupancyGrp/ProgramServicesAmt0129097
IRS990/OccupancyGrp/TotalAmt0195096
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09144
IRS990/OfficeExpensesGrp/ProgramServicesAmt012669
IRS990/OfficeExpensesGrp/TotalAmt022596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062516
IRS990/OtherAssetsTotalGrp/EOYAmt047443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129365
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1NET PERIODIC PENSION CO
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21462
IRS990/OtherExpensesGrp/ProgramServicesAmt042346
IRS990/OtherExpensesGrp/ProgramServicesAmt19688
IRS990/OtherExpensesGrp/ProgramServicesAmt21579
IRS990/OtherExpensesGrp/TotalAmt045680
IRS990/OtherExpensesGrp/TotalAmt110631
IRS990/OtherExpensesGrp/TotalAmt29688
IRS990/OtherExpensesGrp/TotalAmt33083
IRS990/OtherLiabilitiesGrp/BOYAmt083665
IRS990/OtherLiabilitiesGrp/EOYAmt046627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION COST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16744
IRS990/OtherRevenueTotalAmt021995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245969
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09361
IRS990/PayrollTaxesGrp/ProgramServicesAmt083941
IRS990/PayrollTaxesGrp/TotalAmt093302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023205
IRS990/PrincipalOfficerNm0ALISON WINDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02058122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051696
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0619800
IRS990/PYOtherRevenueAmt083117
IRS990/PYProgramServiceRevenueAmt09119
IRS990/PYRevenuesLessExpensesAmt0210092
IRS990/PYSalariesCompEmpBnftPaidAmt01268770
IRS990/PYTotalExpensesAmt01940266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-312207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01769957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02023122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02088291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02032710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01897926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09812006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt09812006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01769957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02023122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02088291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02032710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01897926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09812006
IRS990ScheduleA/TotalSupportAmt09985977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820814
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03371693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01069914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237672
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0237672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017848
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.