Civic Intelligence

First State Community Action Agency Inc.

990 • Fiscal year 2019 • EIN 51-0104704

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

0.42x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$91,984

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,013,459

Down $52,935 (-2.6%) from 2018

Net Assets

Down

$1,175,362

Down $164,158 (-12%) from 2018

Liabilities

Up

$838,097

Up $111,223 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$6,715,309

Down $1,333,124 (-17%) from 2018

Expenses

Down

$6,879,467

Down $1,232,408 (-15%) from 2018

Net Income

Down

-$164,158

Down $100,716 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$2,013,459
Liabilities$838,097
Net Assets$1,175,362
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$6,715,309
Expenses$6,879,467
Net Income-$164,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$6,715,309
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$1,215,784$1,120,578▼ $95,206
Accounts Receivable$455,096$685,362▲ $230,266
Cash and Non-Interest-Bearing Accounts$375,994$187,062▼ $188,932
Prepaid Expenses and Deferred Charges$19,520$20,457▲ $937
Total Assets$2,066,394$2,013,459▼ $52,935
Liabilities
Accounts Payable and Accrued Expenses$429,182$479,554▲ $50,372
Deferred Revenue$247,840$208,691▼ $39,149
Mortgage Notes Payable Secured by Investment Property$48,852$148,852▲ $100,000
Other Liabilities$1,000$1,000→ $0
Total Liabilities$726,874$838,097▲ $111,223
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,520$1,175,362▼ $164,158
Total Net Assets Fund Balance$1,339,520$1,175,362▼ $164,158
Total Liabilities and Net Assets / Fund Balance$2,066,394$2,013,459▼ $52,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,169$1,485,612$2,269,781
Other Land Buildings$7,651$280,170$287,821
Land$270,065-$270,065
Equipment$58,693$141,509$200,202
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernice EdwardsExecutive DirectorFT$91,984$91,984

Board Members and Trustees

NameTitle
Peggy StrinePresident
Anne M Farley PhdVice President
Brad WhaleyDirector
Carolyn McneiceDirector
Eugene Dvornick JrDirector
Evelyn WilsonDirector
Frank PaquetteDirector
Kirby a HudsonDirector
Troy HazzardDirector
Vashita a PierceDirector
Carrie Casey-sawyerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ministry Of CaringCase Management115 E 14TH STREET, Wilmington, DE 19801$210,779
Karl B Bryfogle Coastal Air LLCCooling, Heating Assistance Program17568 S DUPONT HWY, Harrington, DE 19952$110,907
Megee Plumbing & Heating CoDe-lead, Cooling, Heating Assistance ProPO BOX 745, Georgetown, DE 19947$102,960
Revenue and Support

Revenue Composition

Contributions and Grants
$6,307,024
Program Service Revenue
$408,062
Investment Income
$223
Other Revenue
$0
Change in Net Assets
$-164,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,715,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,089
Total Revenue per Audited Statements
$6,769,398
Total Revenue per Form 990
$6,715,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,686,925
Other Expenses$2,667,671
Grants and Similar Amounts Paid$524,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,721$411,883-$2,872,604
Other Employee Benefits$675,985$138,336-$814,321
Grants to Domestic Orgs$524,871--$524,871
All Other Expenses$348,102$70,097-$418,199
Fees for Services Accounting$122,074$129,346-$251,420
Other Expenses$165,091$7,174-$172,265
Travel$155,639$7,242-$162,881
Occupancy$157,633--$157,633
Depreciation Depletion$83,645$16,337-$99,982
Insurance$34,702--$34,702
Conferences and Meetings$15,688$3,034-$18,722
Office Expenses$13,700$-753-$12,947
Advertising$7,852$11-$7,863
Interest-$4,801-$4,801
Total Functional Expenses$6,089,021$790,446$0$6,879,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,933,556
Expenses per Audited Statements$6,879,467
Total Expenses per Form 990$6,879,467
Expenses Not Reported on Form 990$54,089
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.-
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.-
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.-
Limen HouseWilmington, 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.-
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.-
Sojourners PlaceWilmington, 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.-
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
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernice Edwards
Formed
1965
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
270
Volunteers
1,500

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, 2019 and 2018, 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 2016 through 2018. Federal form 990 for fiscal year 2019 will be filed in 2019.”

Raw XML AppendixShowing 400 of 533 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06307024
IRS990/GrantAmt0524871
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0524871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0524871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06715309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt034702
IRS990/InterestGrp/ManagementAndGeneralAmt04801
IRS990/InterestGrp/TotalAmt04801
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
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IRS990/LegalDomicileStateCd0DE
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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/BOYAmt048852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148852
IRS990/NetAssetsOrFundBalancesBOYAmt01339520
IRS990/NetAssetsOrFundBalancesEOYAmt01175362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0157633
IRS990/OccupancyGrp/TotalAmt0157633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-753
IRS990/OfficeExpensesGrp/ProgramServicesAmt013700
IRS990/OfficeExpensesGrp/TotalAmt012947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814321
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27174
IRS990/OtherExpensesGrp/ProgramServicesAmt0924070
IRS990/OtherExpensesGrp/ProgramServicesAmt1212121
IRS990/OtherExpensesGrp/ProgramServicesAmt2187127
IRS990/OtherExpensesGrp/ProgramServicesAmt3165091
IRS990/OtherExpensesGrp/TotalAmt0926365
IRS990/OtherExpensesGrp/TotalAmt1212764
IRS990/OtherExpensesGrp/TotalAmt2187127
IRS990/OtherExpensesGrp/TotalAmt3172265
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460721
IRS990/OtherSalariesAndWagesGrp/TotalAmt02872604
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020457
IRS990/PrincipalOfficerNm0BERNICE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07573448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591705
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt03854279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474894
IRS990/PYRevenuesLessExpensesAmt0-63442
IRS990/PYSalariesCompEmpBnftPaidAmt03665891
IRS990/PYTotalExpensesAmt08111875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08048433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06307024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07573448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08083196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07531195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05490045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034984908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02067666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034984908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06307024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07573448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08083196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07531195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05490045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034984908
IRS990ScheduleA/TotalSupportAmt034986064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01485612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02269781
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054089
IRS990ScheduleD/DonatedServicesUseFcltsAmt054089
IRS990ScheduleD/EquipmentGrp/BookValueAmt058693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200202
IRS990ScheduleD/ExpensesNotReportedAmt054089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06879467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt054089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06715309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRST 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, 2019 AND 2018, 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 2016 THROUGH 2018. FEDERAL FORM 990 FOR FISCAL YEAR 2019 WILL BE FILED IN 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120578
IRS990ScheduleD/TotalExpensesPerForm990Amt06879467
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt06715309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06769398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06933556
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt048291
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1188690
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2106081
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3100959
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt438500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt542350
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LATIN AMERICAN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINISTRY OF CARING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOVER INTERFAITH MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOODWILL OF DELAWARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LIMEN HOUSE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,459
Liabilities
$838,097
Net assets
$1,175,362
Revenue
$6,715,309
Expenses
$6,879,467
Net income
-$164,158
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