Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,516,921
Up $313,521 (+14%) from 2011
Net Assets
Up$1,793,199
Up $308,236 (+21%) from 2011
Liabilities
Up$723,722
Up $5,285 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,874,853
Up $213,915 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Commitment to delivering exceptional client service to nurture independence, improve quality of life for aging and disabled, help this population with the highest level of professional home health care as an alternative to higher cost inpatient care
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 134084 |
| IRS990/AccountsReceivable/BOY | 0 | 901190 |
| IRS990/AccountsReceivable/EOY | 0 | 1453580 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOME HEALTH CARE - PROVIDES SERVICES TO ELDERLY OR DISABLED INDIVIDUAL IN THEIR HOME SUCH AS GROOMING, BATHING, AND FOOD PREPARATION |
| IRS990/Activity2/Expense | 0 | 4059563 |
| IRS990/Activity2/Revenue | 0 | 5067792 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION - DOOR TO DOOR PERSONALIZED MEDICAL TRANSPORTATION IS PROVIDED TO THOSE IN NEED |
| IRS990/Activity3/Expense | 0 | 498586 |
| IRS990/Activity3/Revenue | 0 | 413677 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SERVICES TO ELDERLY AND DISABLED THROUGHOUT THE STATE OF DELAWARE |
| IRS990/ActivityOther/Description | 0 | HOUSEKEEPING - SERVICES SUCH AS LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, AND GROCERY SHOPPING ARE PROVIDED TO HELP CLIENTS MAINTAIN THEIR SENSE OF INDEPENDENCE |
| IRS990/ActivityOther/Expense | 0 | 80166 |
| IRS990/ActivityOther/Revenue | 0 | 27573 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 PENNS WAY SUITE 303 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19720 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4512 |
| IRS990/Advertising/ProgramServices | 0 | 42068 |
| IRS990/Advertising/Total | 0 | 46580 |
| IRS990/AllOtherContributions | 0 | 398677 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4672 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3079 |
| IRS990/AllOtherExpenses/Total | 0 | 7751 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 857383 |
| IRS990/CashNonInterestBearing/EOY | 0 | 688395 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 285840 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 352888 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6751 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8121 |
| IRS990/ConferencesMeetings/Total | 0 | 14872 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 669371 |
| IRS990/ContributionsGrantsPriorYear | 0 | 571998 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 87194 |
| IRS990/DeferredRevenue/EOY | 0 | 106174 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6033 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47133 |
| IRS990/DepreciationDepletion/Total | 0 | 53166 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT FOSTER CARE - CAREGIVERS OPEN THEIR HOMES TO ELDERLY PEOPLE IN NEED OF MINIMUM ASSISTANCE AND COMPANIONSHIP |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 126543 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 314805 |
| IRS990/FeesForServicesOther/Total | 0 | 314805 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIE E HENRY JR MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE E CAMASSO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD W HEMMERICH BS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET TODD PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENDA TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY LOU ANDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HENRY H SILLIMAN III ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT M STARK PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN OLSEN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HILARY C JOHNSON MLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | INGRID REID PRICE CPA MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAULETTE AUSTIN MSW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 136997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EMERITUS BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 270694 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6183089 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11394 |
| IRS990/Insurance/ProgramServices | 0 | 30403 |
| IRS990/Insurance/Total | 0 | 41797 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16953 |
| IRS990/Interest/Total | 0 | 16953 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2056 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2056 |
| IRS990/InvestmentIncomePriorYear | 0 | 2767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2056 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1406207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1610863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 273924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204656 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMITTMENT TO DELIVERING EXCEPTIONAL CLIENT SERVICE TO NURTURE INDEPENDENCE, IMPROVE QUALITY OF LIFE FOR THE AGING AND DISABLED, HELP THIS POPULATION REMAIN IN THE COMFORTABLE SURROUNDINGS OF THEIR OWN HOMES. DEDICATED TO SUPPORTING A DYNAMIC CLIENT POPULATION WITH THE HIGHEST LEVEL OF PROFESSIONAL HOME HEALTH CARE AS AN ALTERNATIVE TO HIGHER COST INPATIENT CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 283022 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 199955 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULETTE AUSTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1484963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1793199 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 36 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 256 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53145 |
| IRS990/Occupancy/ProgramServices | 0 | 87549 |
| IRS990/Occupancy/Total | 0 | 140694 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19536 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52397 |
| IRS990/OfficeExpenses/Total | 0 | 71933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1238138 |
| IRS990/OtherExpensesCurrentYear | 0 | 1306445 |
| IRS990/OtherExpenses/Description | 0 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 94111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72416 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13372 |
| IRS990/OtherExpenses/Total | 0 | 94942 |
| IRS990/OtherExpenses/Total | 1 | 94111 |
| IRS990/OtherExpenses/Total | 2 | 84809 |
| IRS990/OtherExpenses/Total | 3 | 21690 |
| IRS990/OtherLiabilities/BOY | 0 | 257131 |
| IRS990/OtherLiabilities/EOY | 0 | 283509 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 592439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2791249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3383688 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 188954 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 642878 |
| IRS990/PayrollTaxes/Total | 0 | 831832 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 136789 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 112481 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34114 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57809 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 5511662 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5141713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5511662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5511662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 308236 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2620 |
| IRS990/RevenuesLessExpensesCY | 0 | 308236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55540 |
| IRS990/SalariesEtcCurrentYear | 0 | 4568408 |
| IRS990/SalariesEtcPriorYear | 0 | 4422800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 669371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 571998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4639787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4140718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4159071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14180945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2767 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2841496 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14180945 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 669371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 571998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4639787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4140718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4159071 |
| IRS990ScheduleA/Total170/Total | 0 | 14180945 |
| IRS990ScheduleA/TotalSupport | 0 | 14196519 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 56086 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 178226 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 234312 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42318 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 847861 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 890179 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5874853 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ON JANUARY 1, 2009 THE ORGANIZATION ADOPTED ACCOUNTING POLICIES RELATING TO UNCERTAINTY IN INCOME TAXES. THIS POLICY REQUIRES ORGANIZATIONS TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THERE ARE CHANGES IN NET ASSETS AS A RESULT OF THE APPLICATION OF THESE POLICIES, THESE WILL BE ACCOUNTED FOR AS AN ADJUSTMENT TO THE OPENING BALANCE OF NET ASSETS. ADDITIONAL DISCLOSURES ABOUT THE AMOUNTS OF SUCH LIABILITIES WILL BE REQUIRED ALSO. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE CURRENT AND THREE PRECEDING YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 54520 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54520 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51732 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 380120 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 431852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 261670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21839 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND RELATED COSTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6183089 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5874853 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 283509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 204656 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6183089 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5874853 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6183089 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR, TREASURER AND CFO REVIEW THE 990 BEFORE IT IS FILED AND REPORT THE RESULTS TO THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS RESPOND TO MANAGEMENT INQUIRY REGARDING CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY GROUP ASSESSMENT OF KEY PERFORMANCE INDICATORS AND COMPARABILITY DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 58371 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 32489 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 PENNS WAY SUITE 303 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW CASTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19720 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAULETTE AUSTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3023223100 |
| IRS990/TotalAssets/BOY | 0 | 2203400 |
| IRS990/TotalAssetsBOY | 0 | 2203400 |
| IRS990/TotalAssets/EOY | 0 | 2516921 |
| IRS990/TotalAssetsEOY | 0 | 2516921 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 669371 |
| IRS990/TotalExpensesCurrentYear | 0 | 5874853 |
| IRS990/TotalExpensesPriorYear | 0 | 5660938 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.