Civic Intelligence

First State Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 51-0104704

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$93,948

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,165,362

Down $364,622 (-14%) from 2016

Net Assets

Up

$1,402,962

Up $22,320 (+1.6%) from 2016

Liabilities

Down

$762,400

Down $386,942 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$8,487,642

Up $630,358 (+8.0%) from 2016

Expenses

Up

$8,465,322

Up $401,811 (+5.0%) from 2016

Net Income

Up

$22,320

Up $228,547 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,165,362
Liabilities$762,400
Net Assets$1,402,962
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$8,487,642
Expenses$8,465,322
Net Income$22,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,487,642
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$1,372,949$1,263,148▼ $109,801
Accounts Receivable$805,294$567,930▼ $237,364
Cash and Non-Interest-Bearing Accounts$280,374$325,621▲ $45,247
Savings and Temporary Cash Investments$51,138--
Prepaid Expenses and Deferred Charges$20,229$8,663▼ $11,566
Total Assets$2,529,984$2,165,362▼ $364,622
Liabilities
Accounts Payable and Accrued Expenses$983,052$594,769▼ $388,283
Deferred Revenue$57,297$115,405▲ $58,108
Mortgage Notes Payable Secured by Investment Property$107,993$51,226▼ $56,767
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,149,342$762,400▼ $386,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,257$1,402,962▲ $30,705
Temporarily Rstr Net Assets$8,385$0▼ $8,385
Total Net Assets Fund Balance$1,380,642$1,402,962▲ $22,320
Total Liabilities and Net Assets / Fund Balance$2,529,984$2,165,362▼ $364,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,406$1,345,794$2,287,200
Other Land Buildings$15,279$268,027$283,306
Land$270,065-$270,065
Equipment$36,398$233,067$269,465
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernice EdwardsExecutive DirectorFT$93,948$93,948

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 Henry MpaDirector
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$485,739
H&h Heating And Air Conditioning LLCDe-lead, Cooling, Heating Assistance Pro3 INDUSTRIAL HIGHWAY, Essington, PA 19029$281,219
Hollingsworth Heating & Ac INCDe-lead, Cooling, Heating Assistance Pro719 S DUPONT BLVD, Milford, DE 19963$263,304
Tag Construction LLCPa-lead, Cooling, Heating Assistance Pro313 W LIBERTY ST 356, Lancaster, PA 17603$263,055
Ministry Of CaringCase Management115 E 14TH STREET, Wilmington, DE 19801$253,896
Revenue and Support

Revenue Composition

Contributions and Grants
$8,083,196
Program Service Revenue
$404,218
Investment Income
$228
Other Revenue
$0
Change in Net Assets
$22,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,487,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,863
Total Revenue per Audited Statements
$8,550,505
Total Revenue per Form 990
$8,487,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,292,906
Salaries, Compensation, and Employee Benefits$3,663,486
Grants and Similar Amounts Paid$508,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,425,535$438,769-$2,864,304
Other Employee Benefits$660,023$139,159-$799,182
Grants to Domestic Orgs$508,930--$508,930
All Other Expenses$347,191$63,732-$410,923
Fees for Services Accounting$353,091$25,476-$378,567
Occupancy$176,770--$176,770
Travel$123,854$6,039-$129,893
Other Expenses$119,239$3,903-$123,142
Depreciation Depletion$100,497$19,629-$120,126
Insurance$46,326$2,340-$48,666
Conferences and Meetings$12,233$2,692-$14,925
Office Expenses$14,827$74-$14,901
Advertising$6,381$220-$6,601
Interest-$6,091-$6,091
Total Functional Expenses$7,755,621$709,701$0$8,465,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,528,185
Expenses per Audited Statements$8,465,322
Total Expenses per Form 990$8,465,322
Expenses Not Reported on Form 990$62,863
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.$240,691
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.$95,040
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.$93,003
Peoples Place IiMilford, 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.$50,000
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.$30,196
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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
2017-12-18
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
237
Volunteers
653

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:

“Process 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, 2017 and 2016, 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 2014 through 2016. Federal form 990 for fiscal year 2017 will be filed in 2018.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0983052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0594769
IRS990/AccountsReceivableGrp/BOYAmt0805294
IRS990/AccountsReceivableGrp/EOYAmt0567930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0220
IRS990/AdvertisingGrp/ProgramServicesAmt06381
IRS990/AdvertisingGrp/TotalAmt06601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347191
IRS990/AllOtherExpensesGrp/TotalAmt0410923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEON MORRIS
IRS990/BooksInCareOfDetail/PhoneNum03028567761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 877
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019947
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0280374
IRS990/CashNonInterestBearingGrp/EOYAmt0325621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02692
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012233
IRS990/ConferencesMeetingsGrp/TotalAmt014925
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0485739
IRS990/ContractorCompensationGrp/CompensationAmt1281219
IRS990/ContractorCompensationGrp/CompensationAmt2263304
IRS990/ContractorCompensationGrp/CompensationAmt3263055
IRS990/ContractorCompensationGrp/CompensationAmt4253896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017568 S DUPONT HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13 INDUSTRIAL HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2719 S DUPONT BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3313 W LIBERTY ST 356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4115 E 14TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ESSINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RS BAUER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1H&H HEATING AND AIR CONDITIONING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOLLINGSWORTH HEATING & AC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TAG CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MINISTRY OF CARING
IRS990/ContractorCompensationGrp/ServicesDesc0DE-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/ContractorCompensationGrp/ServicesDesc1DE-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/ContractorCompensationGrp/ServicesDesc2DE-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/ContractorCompensationGrp/ServicesDesc3PA-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/ContractorCompensationGrp/ServicesDesc4CASE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08083196
IRS990/CYGrantsAndSimilarPaidAmt0508930
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt04292906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0404218
IRS990/CYRevenuesLessExpensesAmt022320
IRS990/CYSalariesCompEmpBnftPaidAmt03663486
IRS990/CYTotalExpensesAmt08465322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08487642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057297
IRS990/DeferredRevenueGrp/EOYAmt0115405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100497
IRS990/DepreciationDepletionGrp/TotalAmt0120126
IRS990/Desc0TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING AND FAMILY RESOURCE DEVELOPMENT, EMPLOYMENT AND RELATED TRAINING, HEALTH ASSISTANCE, AND NUTRITION EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07755621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025476
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0353091
IRS990/FeesForServicesAccountingGrp/TotalAmt0378567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY STRINE
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN MCNEICE
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY HAZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE M FARLEY PHD
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 MPA
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/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/GovernmentGrantsAmt08083196
IRS990/GrantAmt0508931
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0508930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0508930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08487642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02340
IRS990/InsuranceGrp/ProgramServicesAmt046326
IRS990/InsuranceGrp/TotalAmt048666
IRS990/InterestGrp/ManagementAndGeneralAmt06091
IRS990/InterestGrp/TotalAmt06091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01846888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263148
IRS990/LandBldgEquipCostOrOtherBssAmt03110036
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/BOYAmt0107993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051226
IRS990/NetAssetsOrFundBalancesBOYAmt01380642
IRS990/NetAssetsOrFundBalancesEOYAmt01402962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176770
IRS990/OccupancyGrp/TotalAmt0176770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt014827
IRS990/OfficeExpensesGrp/TotalAmt014901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799182
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23903
IRS990/OtherExpensesGrp/ProgramServicesAmt02456935
IRS990/OtherExpensesGrp/ProgramServicesAmt1220397
IRS990/OtherExpensesGrp/ProgramServicesAmt2183392
IRS990/OtherExpensesGrp/ProgramServicesAmt3119239
IRS990/OtherExpensesGrp/TotalAmt02458493
IRS990/OtherExpensesGrp/TotalAmt1220416
IRS990/OtherExpensesGrp/TotalAmt2183392
IRS990/OtherExpensesGrp/TotalAmt3123142
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02425535
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864304
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0BERNICE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07531195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545982
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt03618153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325475
IRS990/PYRevenuesLessExpensesAmt0-206227
IRS990/PYSalariesCompEmpBnftPaidAmt03899376
IRS990/PYTotalExpensesAmt08063511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07857284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08083196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07531195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05490045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06821598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07192703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035118737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,362
Liabilities
$762,400
Net assets
$1,402,962
Revenue
$8,487,642
Expenses
$8,465,322
Net income
$22,320
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