Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 51-0104704 • 501(c)3 • Georgetown, DE
Profile
To lessen the effects of the conditions of poverty on low-income residents of delaware and to work toward eliminating the causes of poverty.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$4,033,685
Up $656,440 (+19%) from 2023
Liabilities
Up$2,400,411
Up $403,829 (+20%) from 2023
Net Assets
Up$1,633,274
Up $252,611 (+18%) from 2023
Revenue
Down$8,567,421
Down $10,829 (-0.1%) from 2023
Expenses
Down$8,314,810
Down $148,273 (-1.8%) from 2023
Net Income
Up$252,611
Up $137,444 (+119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To lessen the effects of the conditions of poverty on low-income residents of delaware and to work toward eliminating the causes of poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,259,096 | $1,559,728 | ▲ $300,632 |
| Land, Buildings, and Equipment, Net | $1,036,938 | $1,313,082 | ▲ $276,144 |
| Cash and Non-Interest-Bearing Accounts | $521,710 | $526,584 | ▲ $4,874 |
| Prepaid Expenses and Deferred Charges | $15,474 | $60,748 | ▲ $45,274 |
| Total Assets | $3,377,245 | $4,033,685 | ▲ $656,440 |
| Other Assets Total | $544,027 | $573,543 | ▲ $29,516 |
| Liabilities | |||
| Deferred Revenue | $863,193 | $1,179,817 | ▲ $316,624 |
| Other Liabilities | $551,802 | $588,965 | ▲ $37,163 |
| Accounts Payable and Accrued Expenses | $455,763 | $573,536 | ▲ $117,773 |
| Mortgage Notes Payable Secured by Investment Property | $125,824 | $58,093 | ▼ $67,731 |
| Total Liabilities | $1,996,582 | $2,400,411 | ▲ $403,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,380,663 | $1,633,274 | ▲ $252,611 |
| Total Net Assets Fund Balance | $1,380,663 | $1,633,274 | ▲ $252,611 |
| Total Liabilities and Net Assets / Fund Balance | $3,377,245 | $4,033,685 | ▲ $656,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $685,637 | $1,790,212 | $2,475,849 |
| Equipment | $214,779 | $339,030 | $553,809 |
| Other Land Buildings | $161,352 | $240,755 | $402,107 |
| Land | $251,314 | - | $251,314 |
| Other Assets Org | $573,543 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bernice Edwards | Executive Director | FT | $110,354 | $110,354 |
| Name | Title |
|---|---|
| Anne M Farley Phd | President |
| Eugene Dvornick Jr | 2nd Vice President |
| Susan Watson Holloway | Vice President |
| Brandy Nauman | Director |
| Charlotte King | Director |
| Darren D Blackston | Director |
| Dennis Baxter | Director |
| Edward Harrison | Director |
| Evelyn Wilson | Director |
| Geraldine Thomas | Director |
| Joanne Reilly | Director |
| John Jack Young | Director |
| Kain Johnson | Director |
| Linda Price | Director |
| Reyna Gil Ventura | Director |
| Ronald Handy Sr | Director |
| Sherwanda Rachal-speaks | Director |
| Tesha Miller | Director |
| Troy Hazzard | Director |
| Verna Jones | Director |
| Carrie Casey | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ministry Of Caring | Case Management | 115 E 14TH STREET, Wilmington, DE 19801 | $265,730 |
| Red Dog Plumbing & Heating | Heating, Cooling And Plumbing Contractor | 37058 ROXANA ROAD, Selbyville, DE 19975 | $152,637 |
| Services Unlimted | Heating Contractor | 19 SOUTHGATE BLVD, New Castle, DE 19720 | $128,698 |
| Ceasar Mcclain Dba Tmg LLC | Financial Services | 308 N RAILROAD AVE, Georgetown, DE 19947 | $100,050 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,208,793 |
| Other Expenses | $3,720,885 |
| Grants and Similar Amounts Paid | $385,132 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,793,668 | $482,320 | - | $3,275,988 |
| Other Employee Benefits | $647,056 | $175,395 | - | $822,451 |
| All Other Expenses | $263,774 | $146,453 | - | $410,227 |
| Grants to Domestic Orgs | $385,132 | - | - | $385,132 |
| Fees for Services Accounting | $83,513 | $139,730 | - | $223,243 |
| Occupancy | $68,917 | $134,236 | - | $203,153 |
| Depreciation Depletion | $126,203 | $24,650 | - | $150,853 |
| Other Expenses | $130,979 | $51,814 | - | $130,979 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,354 | - | $110,354 |
| Travel | $95,509 | $6,870 | - | $102,379 |
| Insurance | $35,386 | $17,150 | - | $52,536 |
| Conferences and Meetings | $8,429 | $14,009 | - | $22,438 |
| Office Expenses | $6,427 | $11,780 | - | $18,207 |
| Interest | - | $9,679 | - | $9,679 |
| Advertising | $481 | $3,948 | - | $4,429 |
| Total Functional Expenses | $6,959,253 | $1,355,557 | $0 | $8,314,810 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,370,932 |
| Expenses per Audited Statements | $8,314,810 |
| Total Expenses per Form 990 | $8,314,810 |
| Expenses Not Reported on Form 990 | $56,122 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dover Interfaith Mission | Dover, DE | 501(c)(3) | Comprehensive Case Management to Work With Recipients to Attain Self Sufficiency Including Education, Employment, Housing, Transportation, Increasing Current Wages, and Reducing Government Subsidies. | $0 |
| Goodwill of Delaware | Dover, DE | 501(c)(3) | Comprehensive Case Management to Work With Recipients to Attain Self Sufficiency Including Education, Employment, Housing, Transportation, Increasing Current Wages, and Reducing Government Subsidies. | $0 |
| Limen House | Wilmington, DE | 501(c)(3) | Comprehensive Case Management to Work With Recipients to Attain Self Sufficiency Including Education, Employment, Housing, Transportation, Increasing Current Wages, and Reducing Government Subsidies. | $0 |
| Ministry of Caring | Wilmington, DE | 501(c)(3) | Comprehensive Case Management to Work With Recipients to Attain Self Sufficiency Including Education, Employment, Housing, Transportation, Increasing Current Wages, and Reducing Government Subsidies. | $0 |
| SAINT PATRICK'S CENTER | Wilmington, DE | 501(c)(3) | Comprehensive Case Management to Work With Recipients to Attain Self Sufficiency Including Education, Employment, Housing, Transportation, Increasing Current Wages, and Reducing Government Subsidies. | $0 |
| Sojourners Place | Wilmington, DE | 501(c)(3) | Comprehensive Case Management to Work With Recipients to Attain Self Sufficiency Including Education, Employment, Housing, Transportation, Increasing Current Wages, and Reducing Government Subsidies. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $587,965 |
| Security Deposits | $1,000 |
“A copy of the draft return is provided to the financial director for review and approval, prior to filing the return.”
“Tax information is available for public inspection upon request.”
“Governing documents, policies and financial statements are available upon request.”
“The process has not changed from the prior year.”
“First state is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, first state has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. First state reviews and assesses all activities to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended june 30, 2024 and 2023, no provision for income taxes was made for first state, as the organization had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. The organization's tax returns are generally subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for fiscal years 2021 through 2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 455763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1259096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1559728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 263774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 410227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERNICE EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028567761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 877 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 521710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14009 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 265730 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 E 14TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 37058 ROXANA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19 SOUTHGATE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 308 N RAILROAD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SELBYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW CASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GEORGETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19947 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MINISTRY OF CARING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RED DOG PLUMBING & HEATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SERVICES UNLIMTED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CEASAR MCCLAIN DBA TMG LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CASE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING, COOLING AND PLUMBING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEATING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7190623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 385132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3720885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1376798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4208793 |
| IRS990/CYTotalExpensesAmt | 0 | 8314810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8567421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 863193 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1179817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150853 |
| IRS990/Desc | 0 | TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING AND FAMILY RESOURCE DEVELOPMENT, EMPLOYMENT AND RELATED TRAINING, HEALTH ASSISTANCE, AND NUTRITION EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6959253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 83513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 223243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVELYN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE M FARLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE DVORNICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN WATSON HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TESHA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD HANDY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TROY HAZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARREN D BLACKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLOTTE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN JACK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERWANDA RACHAL-SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REYNA GIL VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GERALDINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DENNIS BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BERNICE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 7190623 |
| IRS990/GrantAmt | 0 | 385132 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 385132 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 385132 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8567421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52536 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9679 |
| IRS990/InterestGrp/TotalAmt | 0 | 9679 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2369997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1313082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3683079 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125824 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1380663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1633274 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1380663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1633274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 544027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 573543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 647056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 822451 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1257242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 956171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1281905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 958677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 551802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 482320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2793668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3275988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60748 |
| IRS990/PrincipalOfficerNm | 0 | BERNICE EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1376798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1376798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7734854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 458804 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3534906 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 843396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4469373 |
| IRS990/PYTotalExpensesAmt | 0 | 8463083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8578250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1376798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7190623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7734854 |
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