Civic Intelligence

First State Community Action Agency Inc.

990 • Fiscal year 2018 • EIN 51-0104704

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,219

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,066,394

Down $98,968 (-4.6%) from 2017

Net Assets

Down

$1,339,520

Down $63,442 (-4.5%) from 2017

Liabilities

Down

$726,874

Down $35,526 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$8,048,433

Down $439,209 (-5.2%) from 2017

Expenses

Down

$8,111,875

Down $353,447 (-4.2%) from 2017

Net Income

Down

-$63,442

Down $85,762 (-384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,066,394
Liabilities$726,874
Net Assets$1,339,520
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$8,048,433
Expenses$8,111,875
Net Income-$63,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$8,048,433
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$1,263,148$1,215,784▼ $47,364
Accounts Receivable$567,930$455,096▼ $112,834
Cash and Non-Interest-Bearing Accounts$325,621$375,994▲ $50,373
Prepaid Expenses and Deferred Charges$8,663$19,520▲ $10,857
Total Assets$2,165,362$2,066,394▼ $98,968
Liabilities
Accounts Payable and Accrued Expenses$594,769$429,182▼ $165,587
Deferred Revenue$115,405$247,840▲ $132,435
Mortgage Notes Payable Secured by Investment Property$51,226$48,852▼ $2,374
Other Liabilities$1,000$1,000→ $0
Total Liabilities$762,400$726,874▼ $35,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,962$1,339,520▼ $63,442
Total Net Assets Fund Balance$1,402,962$1,339,520▼ $63,442
Total Liabilities and Net Assets / Fund Balance$2,165,362$2,066,394▼ $98,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,527$1,432,105$2,304,632
Equipment$64,093$241,203$305,296
Other Land Buildings$9,099$276,396$285,495
Land$270,065-$270,065
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernice EdwardsExecutive DirectorFT$100,219$100,219

Board Members and Trustees

NameTitle
Peggy StrinePresident
Anne M Farley PhdVice President
Beryl BarmoreDirector
Brad WhaleyDirector
Carolyn McneiceDirector
Eugene Dvornick JrDirector
Evelyn WilsonDirector
Isaac W UpshurDirector
Jawanna SaundersDirector
Kirby a HudsonDirector
Maria LipscombDirector
Rev Max J WolfDirector
Troy HazzardDirector
Vashita a PierceDirector
Carrie Casey-sawyerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ministry Of CaringCase Management115 E 14TH STREET, Wilmington, DE 19801$231,494
Rs Bauer LLCDe-lead, Cooling, Heating Assistance Pro17568 S DUPONT HWY, Harrington, DE 19952$192,775
Megee Plumbing & Heating CoDe-lead, Cooling, Heating Assistance ProPO BOX 745, Georgetown, DE 19947$186,971
Hollingsworth Heating & Ac INCDe-lead, Cooling, Heating Assistance Pro719 S DUPONT BLVD, Milford, DE 19963$185,233
H&h Heating And Air Conditioning LLCPa-lead, Cooling, Heating Assistance Pro3 INDUSTRIAL HIGHWAY, Essington, PA 19029$173,626
Revenue and Support

Revenue Composition

Contributions and Grants
$7,573,448
Program Service Revenue
$474,894
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-63,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,048,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,264
Total Revenue per Audited Statements
$8,106,697
Total Revenue per Form 990
$8,048,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,854,279
Salaries, Compensation, and Employee Benefits$3,665,891
Grants and Similar Amounts Paid$591,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,436,608$418,159-$2,854,767
Other Employee Benefits$674,114$137,010-$811,124
Grants to Domestic Orgs$591,705--$591,705
All Other Expenses$370,915$67,890-$438,805
Fees for Services Accounting$281,002$10,453-$291,455
Other Expenses$204,422$7,379-$211,801
Occupancy$182,195--$182,195
Travel$147,095$4,383-$151,478
Depreciation Depletion$92,377$18,042-$110,419
Insurance$37,350$1,817-$39,167
Office Expenses$15,222$422-$15,644
Conferences and Meetings$11,878$1,293-$13,171
Advertising$8,561--$8,561
Interest-$3,024-$3,024
Total Functional Expenses$7,441,434$670,441$0$8,111,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,170,139
Expenses per Audited Statements$8,111,875
Total Expenses per Form 990$8,111,875
Expenses Not Reported on Form 990$58,264
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.-
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.-
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.-
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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernice Edwards
Formed
1965
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
349
Volunteers
1,543

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, 2018 and 2017, 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 2015 through 2017. Federal form 990 for fiscal year 2018 will be filed in 2019.”

Raw XML AppendixShowing 400 of 564 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/BOYAmt0594769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429182
IRS990/AccountsReceivableGrp/BOYAmt0567930
IRS990/AccountsReceivableGrp/EOYAmt0455096
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/ProgramServicesAmt08561
IRS990/AdvertisingGrp/TotalAmt08561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0370915
IRS990/AllOtherExpensesGrp/TotalAmt0438805
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/BOYAmt0325621
IRS990/CashNonInterestBearingGrp/EOYAmt0375994
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011878
IRS990/ConferencesMeetingsGrp/TotalAmt013171
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0231494
IRS990/ContractorCompensationGrp/CompensationAmt1192775
IRS990/ContractorCompensationGrp/CompensationAmt2186971
IRS990/ContractorCompensationGrp/CompensationAmt3185233
IRS990/ContractorCompensationGrp/CompensationAmt4173626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0115 E 14TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117568 S DUPONT HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3719 S DUPONT BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43 INDUSTRIAL HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ESSINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219947
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419029
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MINISTRY OF CARING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RS BAUER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MEGEE PLUMBING & HEATING CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HOLLINGSWORTH HEATING & AC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4H&H HEATING AND AIR CONDITIONING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1DE-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/ContractorCompensationGrp/ServicesDesc2DE-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/ContractorCompensationGrp/ServicesDesc3DE-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/ContractorCompensationGrp/ServicesDesc4PA-LEAD, COOLING, HEATING ASSISTANCE PRO
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07573448
IRS990/CYGrantsAndSimilarPaidAmt0591705
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt03854279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0474894
IRS990/CYRevenuesLessExpensesAmt0-63442
IRS990/CYSalariesCompEmpBnftPaidAmt03665891
IRS990/CYTotalExpensesAmt08111875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08048433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115405
IRS990/DeferredRevenueGrp/EOYAmt0247840
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092377
IRS990/DepreciationDepletionGrp/TotalAmt0110419
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/EmployeeCnt0349
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07441434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010453
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0281002
IRS990/FeesForServicesAccountingGrp/TotalAmt0291455
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt1540.00
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/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/PersonNm0PEGGY STRINE
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN MCNEICE
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY HAZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE M FARLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5BERYL BARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE DVORNICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7VASHITA A PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ISAAC W UPSHUR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAWANNA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MAX J WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE CASEY-SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRBY A HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm15BERNICE 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/ReportableCompFromOrgAmt15100219
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/TitleTxt0PRESIDENT
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07573448
IRS990/GrantAmt0591705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0591705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0591705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08048433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01817
IRS990/InsuranceGrp/ProgramServicesAmt037350
IRS990/InsuranceGrp/TotalAmt039167
IRS990/InterestGrp/ManagementAndGeneralAmt03024
IRS990/InterestGrp/TotalAmt03024
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01949704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215784
IRS990/LandBldgEquipCostOrOtherBssAmt03165488
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/BOYAmt051226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048852
IRS990/NetAssetsOrFundBalancesBOYAmt01402962
IRS990/NetAssetsOrFundBalancesEOYAmt01339520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0182195
IRS990/OccupancyGrp/TotalAmt0182195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt015222
IRS990/OfficeExpensesGrp/TotalAmt015644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811124
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37379
IRS990/OtherExpensesGrp/ProgramServicesAmt01689124
IRS990/OtherExpensesGrp/ProgramServicesAmt1475460
IRS990/OtherExpensesGrp/ProgramServicesAmt2223406
IRS990/OtherExpensesGrp/ProgramServicesAmt3204422
IRS990/OtherExpensesGrp/TotalAmt01689529
IRS990/OtherExpensesGrp/TotalAmt1475613
IRS990/OtherExpensesGrp/TotalAmt2223417
IRS990/OtherExpensesGrp/TotalAmt3211801
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436608
IRS990/OtherSalariesAndWagesGrp/TotalAmt02854767
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019520
IRS990/PrincipalOfficerNm0BERNICE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08083196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0508930
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt04292906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404218
IRS990/PYRevenuesLessExpensesAmt022320
IRS990/PYSalariesCompEmpBnftPaidAmt03663486
IRS990/PYTotalExpensesAmt08465322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08487642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63442
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07573448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08083196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07531195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05490045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06821598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035499482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01997874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035499482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07573448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08083196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07531195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05490045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06821598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035499482
IRS990ScheduleA/TotalSupportAmt035500415
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0872527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02304632
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058264
IRS990ScheduleD/DonatedServicesUseFcltsAmt058264
IRS990ScheduleD/EquipmentGrp/BookValueAmt064093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305296
IRS990ScheduleD/ExpensesNotReportedAmt058264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08111875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt058264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,394
Liabilities
$726,874
Net assets
$1,339,520
Revenue
$8,048,433
Expenses
$8,111,875
Net income
-$63,442
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