Civic Intelligence

First State Community Action Agency Inc.

990 • Fiscal year 2016 • EIN 51-0104704

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileFIRSTSTATECAA.ORG

View Organization Page

Pobox 877Georgetown, DE 19947

(302) 856-7761

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$92,016

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.7%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,529,984

Up $223,100 (+9.7%) from 2015

Net Assets

Down

$1,380,642

Down $206,227 (-13%) from 2015

Liabilities

Up

$1,149,342

Up $429,327 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$7,857,284

Up $1,912,098 (+32%) from 2015

Expenses

Up

$8,063,511

Up $1,942,997 (+32%) from 2015

Net Income

Down

-$206,227

Down $30,899 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,360,717Liabilities 2010: $1,521,679Net Assets 2010: $1,839,0382010Assets 2011: $2,747,475Liabilities 2011: $947,802Net Assets 2011: $1,799,6732011Assets 2012: $3,054,022Liabilities 2012: $977,798Net Assets 2012: $2,076,2242012Assets 2013: $3,027,694Liabilities 2013: $1,014,088Net Assets 2013: $2,013,6062013Assets 2014: $2,310,365Liabilities 2014: $547,860Net Assets 2014: $1,762,5052014Assets 2015: $2,306,884Liabilities 2015: $720,015Net Assets 2015: $1,586,8692015Assets 2016: $2,529,984Liabilities 2016: $1,149,342Net Assets 2016: $1,380,6422016Assets 2017: $2,165,362Liabilities 2017: $762,400Net Assets 2017: $1,402,9622017Assets 2018: $2,066,394Liabilities 2018: $726,874Net Assets 2018: $1,339,5202018Assets 2019: $2,013,459Liabilities 2019: $838,097Net Assets 2019: $1,175,3622019Assets 2020: $2,592,642Liabilities 2020: $1,443,540Net Assets 2020: $1,149,1022020Assets 2021: $2,162,866Liabilities 2021: $943,305Net Assets 2021: $1,219,5612021Assets 2022: $2,863,675Liabilities 2022: $1,598,179Net Assets 2022: $1,265,4962022Assets 2023: $3,377,245Liabilities 2023: $1,996,582Net Assets 2023: $1,380,6632023Assets 2024: $4,033,685Liabilities 2024: $2,400,411Net Assets 2024: $1,633,2742024

Highlighted filing

2016

Assets$2,529,984
Liabilities$1,149,342
Net Assets$1,380,642
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,929,3382010Expenses 2011: $8,062,4552011Revenue 2012: $8,675,230Expenses 2012: $8,398,679Net Income 2012: $276,5512012Revenue 2013: $7,558,319Expenses 2013: $7,620,937Net Income 2013: -$62,6182013Revenue 2014: $7,159,868Expenses 2014: $7,385,167Net Income 2014: -$225,2992014Revenue 2015: $5,945,186Expenses 2015: $6,120,514Net Income 2015: -$175,3282015Revenue 2016: $7,857,284Expenses 2016: $8,063,511Net Income 2016: -$206,2272016Revenue 2017: $8,487,642Expenses 2017: $8,465,322Net Income 2017: $22,3202017Revenue 2018: $8,048,433Expenses 2018: $8,111,875Net Income 2018: -$63,4422018Revenue 2019: $6,715,309Expenses 2019: $6,879,467Net Income 2019: -$164,1582019Revenue 2020: $6,827,831Expenses 2020: $6,854,091Net Income 2020: -$26,2602020Revenue 2021: $7,724,588Expenses 2021: $7,654,129Net Income 2021: $70,4592021Revenue 2022: $9,700,673Expenses 2022: $9,654,738Net Income 2022: $45,9352022Revenue 2023: $8,578,250Expenses 2023: $8,463,083Net Income 2023: $115,1672023Revenue 2024: $8,567,421Expenses 2024: $8,314,810Net Income 2024: $252,6112024

Highlighted filing

2016

Revenue$7,857,284
Expenses$8,063,511
Net Income-$206,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,857,284
Mission and Program Overview

Mission

To lessen the effects of the conditions of poverty on low-income residents of delaware and to work toward eliminating the causes of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,384$1,372,949▼ $113,435
Accounts Receivable$433,656$805,294▲ $371,638
Cash and Non-Interest-Bearing Accounts$319,583$280,374▼ $39,209
Savings and Temporary Cash Investments$51,112$51,138▲ $26
Prepaid Expenses and Deferred Charges$16,149$20,229▲ $4,080
Total Assets$2,306,884$2,529,984▲ $223,100
Liabilities
Accounts Payable and Accrued Expenses$630,287$983,052▲ $352,765
Mortgage Notes Payable Secured by Investment Property$13,504$107,993▲ $94,489
Deferred Revenue$75,224$57,297▼ $17,927
Other Liabilities$1,000$1,000→ $0
Total Liabilities$720,015$1,149,342▲ $429,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,299$1,372,257▼ $116,042
Temporarily Rstr Net Assets$98,570$8,385▼ $90,185
Total Net Assets Fund Balance$1,586,869$1,380,642▼ $206,227
Total Liabilities and Net Assets / Fund Balance$2,306,884$2,529,984▲ $223,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,874$1,257,326$2,287,200
Other Land Buildings$24,591$281,553$306,144
Land$270,065-$270,065
Equipment$48,419$217,331$265,750
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernice EdwardsExecutive DirectorFT$92,016$92,016

Board Members and Trustees

NameTitle
Peggy StrinePresident
Anne M Farley PhdVice President
Albert BiddleDirector
Beryl BarmoreDirector
Brad WhaleyDirector
Carolyn McneiceDirector
Eugene Dvornick JrDirector
Gwendoline B Angalet PhdDirector
Isaac W UpshurDirector
Jawanna SaundersDirector
Marcus a HenryDirector
Patricia BatchelorDirector
Rev Max J WolfDirector
Rev Winton HillDirector
Saundra G Sutton EddDirector
Thomas SturgisDirector
Timothy Crawl-beyDirector
Troy HazzardDirector
Vashita a PierceDirector
Evelyn WilsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rs Bauer LLCDe-lead, Cooling, Heating Assistance Pro17568 S DUPONT HWY, Harrington, DE 19952$393,406
Ministry Of CaringCase Management115 E 14TH STREET, Wilmington, DE 19801$283,741
Ebanks Construction LLCDe-lead, Cooling, Heating Assistance Pro507 FLORENCE FIELDS LANE, New Castle, DE 19720$165,001
First Class Heating & Air ConditioningDe-lead, Cooling, Heating Assistance ProPO BOX 1264, Millsboro, DE 19966$141,671
Megee Plumbing & Heating CoDe-lead, Cooling, Heating Assistance Pro22965 LEWES GEORGETOWN HWY, Georgetown, DE 19947$140,677
Revenue and Support

Revenue Composition

Contributions and Grants
$7,531,195
Program Service Revenue
$325,475
Investment Income
$614
Other Revenue
$0
Change in Net Assets
$-206,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,857,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,764
Total Revenue per Audited Statements
$7,914,048
Total Revenue per Form 990
$7,857,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,899,376
Other Expenses$3,618,153
Grants and Similar Amounts Paid$545,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,514,056$442,647-$2,956,703
Other Employee Benefits$780,333$162,340-$942,673
Grants to Domestic Orgs$545,982--$545,982
All Other Expenses$342,500$90,043-$432,543
Fees for Services Legal$307,558$9,508-$317,066
Occupancy$182,785--$182,785
Travel$148,183$5,665-$153,848
Depreciation Depletion$105,569$20,619-$126,188
Other Expenses$88,651$5,008-$93,659
Insurance$43,646--$43,646
Conferences and Meetings$19,244$8,060-$27,304
Office Expenses$11,876$118-$11,994
Advertising$3,756$764-$4,520
Interest-$3,040-$3,040
Total Functional Expenses$7,315,231$748,280$0$8,063,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,120,275
Expenses per Audited Statements$8,063,511
Total Expenses per Form 990$8,063,511
Expenses Not Reported on Form 990$56,764
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ministry of CaringWilmington, DE501(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.$250,000
Dover Interfaith MissionDover, DE501(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.$87,555
Goodwill of DelawareDover, DE501(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.$87,555
Latin American Community CenterWilmington, DE501(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.$42,738
Connections Comm Support PgmsWilmington, DE501(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.$40,000
West End Neighborhood House Inc - MicrosoftWilmington, DE501(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.$38,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of the draft return is provided to the financial director for review and approval, prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“Tax information is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First State Community Action Agency
EIN
51-0104704
Phone
3028567761
Address
POBOX 877, GEORGETOWN, DE 19947

Signing Officer

Name
Bernice Edwards
Title
Executive Director
Phone
3028567761
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernice Edwards
Formed
1965
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
227
Volunteers
609

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Processs has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“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 year ended june 30, 2016 and 2015, 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 2013 through 2015. Federal form 990 for fiscal year 2016 will be filed in 2017”

Raw XML AppendixShowing 400 of 602 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm6BERYL BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE DVORNICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9VASHITA A PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10GWENDOLINE B ANGALET PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY CRAWL-BEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SAUNDRA G SUTTON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV WINTON HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCUS A HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16ISAAC W UPSHUR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAWANNA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm19REV MAX J WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm20BERNICE EDWARDS
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/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092016
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt07531195
IRS990/GrantAmt0545982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0545982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0545982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07857284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043646
IRS990/InsuranceGrp/TotalAmt043646
IRS990/InterestGrp/ManagementAndGeneralAmt03040
IRS990/InterestGrp/TotalAmt03040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01756210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01486384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372949
IRS990/LandBldgEquipCostOrOtherBssAmt03129159
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107993
IRS990/NetAssetsOrFundBalancesBOYAmt01586869
IRS990/NetAssetsOrFundBalancesEOYAmt01380642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182785
IRS990/OccupancyGrp/TotalAmt0182785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt011876
IRS990/OfficeExpensesGrp/TotalAmt011994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0942673
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15008
IRS990/OtherExpensesGrp/ProgramServicesAmt01714057
IRS990/OtherExpensesGrp/ProgramServicesAmt1308636
IRS990/OtherExpensesGrp/ProgramServicesAmt2198399
IRS990/OtherExpensesGrp/ProgramServicesAmt388651
IRS990/OtherExpensesGrp/TotalAmt01714525
IRS990/OtherExpensesGrp/TotalAmt1308636
IRS990/OtherExpensesGrp/TotalAmt2198399
IRS990/OtherExpensesGrp/TotalAmt393659
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02514056
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt01938836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0455017
IRS990/PYRevenuesLessExpensesAmt0-175328
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05945186
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07531195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05490045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06821598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07192703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07772891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034808432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-69
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02386786

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,984
Liabilities
$1,149,342
Net assets
$1,380,642
Revenue
$7,857,284
Expenses
$8,063,511
Net income
-$206,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$2.40$1.63$8.57$8.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.38$2.00$1.38$8.58$8.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.60$1.27$9.70$9.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.94$1.22$7.72$7.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.59$1.44$1.15$6.83$6.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.18$6.72$6.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.73$1.34$8.05$8.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.76$1.40$8.49$8.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.53$1.15$1.38$7.86$8.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.72$1.59$5.95$6.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.55$1.76$7.16$7.39$0.23
2013Summary only. Only limited summary data is available for this year.$3.03$1.01$2.01$7.56$7.62$0.06
2012Summary only. Only limited summary data is available for this year.$3.05$0.98$2.08$8.68$8.40$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.95$1.80$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.52$1.84$13.9