Civic Intelligence

Prison Outreach of Delaware Inc

EIN 51-0110446 • 501(c)3 • Newark, DE

Profile

Ministering to the spiritual needs of delaware inmates and ex-offenders by providing chaplains for counseling, bible studies, chapel services, crisis intervention and distribution of bibles in cooperation with the state of delaware department of corrections, local churches and individuals

PO Box 7633Newark, DE 19714

www.behindthebars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,885

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$197,088

Down $20,178 (-9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$197,088

Down $20,178 (-9.3%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$216,895

Down $7,609 (-3.4%) from 2021

Expenses

Up

$237,073

Up $22,978 (+11%) from 2021

Net Income

Down

-$20,178

Down $30,587 (-294%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $21,932Liabilities 2011: $0Net Assets 2011: $21,9322011Assets 2012: $30,965Liabilities 2012: $0Net Assets 2012: $30,9652012Assets 2013: $35,115Liabilities 2013: $3,785Net Assets 2013: $31,3302013Assets 2014: $56,867Liabilities 2014: $1,295Net Assets 2014: $55,5722014Assets 2015: $26,009Liabilities 2015: $0Net Assets 2015: $26,0092015Assets 2016: $32,957Liabilities 2016: $0Net Assets 2016: $32,9572016Assets 2017: $37,926Liabilities 2017: $0Net Assets 2017: $37,9262017Assets 2018: $76,617Liabilities 2018: $0Net Assets 2018: $76,6172018Assets 2019: $162,030Liabilities 2019: $0Net Assets 2019: $162,0302019Assets 2020: $206,857Liabilities 2020: $0Net Assets 2020: $206,8572020Assets 2021: $217,266Liabilities 2021: $0Net Assets 2021: $217,2662021Assets 2022: $197,088Liabilities 2022: $0Net Assets 2022: $197,0882022

Highlighted filing

2022

Assets$197,088
Liabilities$0
Net Assets$197,088
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $220,331Expenses 2011: $220,422Net Income 2011: -$912011Expenses 2012: $228,7342012Revenue 2013: $227,758Expenses 2013: $227,393Net Income 2013: $3652013Revenue 2014: $240,274Expenses 2014: $216,032Net Income 2014: $24,2422014Revenue 2015: $213,890Expenses 2015: $243,453Net Income 2015: -$29,5632015Revenue 2016: $236,910Expenses 2016: $229,962Net Income 2016: $6,9482016Revenue 2017: $208,141Expenses 2017: $203,172Net Income 2017: $4,9692017Revenue 2018: $205,988Expenses 2018: $167,297Net Income 2018: $38,6912018Revenue 2019: $253,498Expenses 2019: $168,085Net Income 2019: $85,4132019Revenue 2020: $249,921Expenses 2020: $205,094Net Income 2020: $44,8272020Revenue 2021: $224,504Expenses 2021: $214,095Net Income 2021: $10,4092021Revenue 2022: $216,895Expenses 2022: $237,073Net Income 2022: -$20,1782022

Highlighted filing

2022

Revenue$216,895
Expenses$237,073
Net Income-$20,178
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,088
Liabilities
$0
Net assets
$197,088
Revenue
$216,895
Expenses
$237,073
Net income
-$20,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.17$2.37$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.25$2.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.50$2.05$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$2.53$1.68$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.06$1.67$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.08$2.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.37$2.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.14$2.43$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.40$2.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$2.28$2.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.29
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.20$2.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$219,491
Mission and Program Overview

Mission

Ministering to the spiritual needs of delaware inmates and ex-offenders by providing chaplains for counseling, bible studies, chapel services, crisis intervention and distribution of bibles in cooperation with the state of delaware department of corrections, local churches and individuals

To work in cooperation with the state of delaware department of corrections as chaplains, chaplain assistants, counselors, bible teachers and crisis intervention in state prison institutions and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$217,266$197,088▼ $20,178
Cash and Non-Interest-Bearing Accounts$210,939$190,892▼ $20,047
Savings and Temporary Cash Investments$5,802$5,821▲ $19
Land, Buildings, and Equipment, Net$525$375▼ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,266$197,088▼ $20,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,266$197,088▼ $20,178
Total Liabilities and Net Assets / Fund Balance$217,266$197,088▼ $20,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$375$375$750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HealdDirectorFT$61,885$61,885
Steven AndersonDirectorFT$42,703$42,703
Timothy Santa BarbaraDirector-$34,294$34,294

Board Members and Trustees

NameTitle
Bruce BoonePresident
George LongVice President
Hal NodenDirector
Mark WhitemanDirector
Paul LindellDirector
David AdjeiAsst Treasurer
Gary SeldomridgeSecretary
Karen LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,158
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$1,719
All Other Contributions
$215,158
Change in Net Assets
$-20,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,467
Other Expenses$58,606
Total Fundraising Expense$7,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,453--$122,453
Other Salaries and Wages-$32,405-$32,405
Fees for Services Other-$16,992$7,282$24,274
Travel$23,211--$23,211
Other Employee Benefits$16,428$2,538-$18,966
Payroll Taxes$2,623$2,020-$4,643
Office Expenses-$2,019-$2,019
Depreciation Depletion-$150-$150
Other Expenses$25$1,291-$25
Total Functional Expenses$172,376$57,415$7,282$237,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,315
Fundraising Direct Expenses$2,596
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 2

“The vice president, george long, and the treasurer, karen long, are father and daughter.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and attachments are reviewed by the treasurer before signing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to annually review the conflict of interest policy and are required to sign agreement to the policy and list any conflicts.”

Form 990, Part VI, Section B, Line 15B

“The board members who receive compensation are paid for services rendered as part of the organization's mission. They are not paid for their service on the board. The compensation is reviewed by the non-compensated board members. The board reviews comparable compensation figures. The compensated directors are not permitted to vote on their wages. The decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available upon request. Request can be made by mail at the organization's address, by telephone at the organization's phone number and by e-mail at [email protected]. Copies may be requested with proper identification and a reason for the request.”

Filing and Contact Details

Filer

Filer Name
Prison Outreach of Delaware Inc
EIN
51-0110446
Phone
3029985502
Address
PO BOX 7633, NEWARK, DE 19714

Signing Officer

Name
Karen Long
Title
Treasurer
Phone
3029985502
Signed
2023-11-14

Organization Details

Principal Officer
Karen M Long
Formed
1963
Legal Domicile
De
Voting Board Members
11
Independent Board Members
8
Employees
4
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Information coordinator: program service expenses 0. Management and general expenses 16,992. Fundraising expenses 7,282. Total expenses 24,274.”

Raw XML Appendix393 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK IN COOPERATION WITH THE STATE OF DELAWARE DEPARTMENT OF CORRECTIONS AS CHAPLAINS, CHAPLAIN ASSISTANTS, COUNSELORS, BIBLE TEACHERS AND CRISIS INTERVENTION IN STATE PRISON INSTITUTIONS AND IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0215158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03029985502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7633
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019714
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0210939
IRS990/CashNonInterestBearingGrp/EOYAmt0190892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122453
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt058606
IRS990/CYOtherRevenueAmt01719
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20178
IRS990/CYSalariesCompEmpBnftPaidAmt0178467
IRS990/CYTotalExpensesAmt0237073
IRS990/CYTotalFundraisingExpenseAmt07282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/TotalAmt0150
IRS990/Desc0PROVIDING CHAPLIN SERVICES AT THREE DELAWARE CORRECTIONAL FACILITIES: YOUNG CORRECTIONAL - WEEKLY SERVICES AND BIBLE STUDIES VAUGHN CORRECTIONAL CENTER - BIBLE STUDIES, ONE ON ONE COUNSELING AND EMERGENCY INTERVENTIONS WEBB CORRECTIONAL FACILITY WORK RELEASE - BIBLE STUDIES, ONE ON ONE COUNSELING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170756
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016992
IRS990/FeesForServicesOtherGrp/TotalAmt024274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BRUCE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ADJEI
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY SELDOMRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL LINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HAL NODEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY HEALD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY SANTA BARBARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1034294
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02596
IRS990/FundraisingGrossIncomeAmt04315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375
IRS990/LandBldgEquipCostOrOtherBssAmt0750
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINISTERING TO THE SPIRITUAL NEEDS OF DELAWARE INMATES AND EX-OFFENDERS BY PROVIDING CHAPLAINS FOR COUNSELING, BIBLE STUDIES, CHAPEL SERVICES, CRISIS INTERVENTION AND DISTRIBUTION OF BIBLES IN COOPERATION WITH THE STATE OF DELAWARE DEPARTMENT OF CORRECTIONS, LOCAL CHURCHES AND INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0217266
IRS990/NetAssetsOrFundBalancesEOYAmt0197088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OfficeExpensesGrp/TotalAmt02019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018966
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MINISTRY COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ProgramServicesAmt06016
IRS990/OtherExpensesGrp/ProgramServicesAmt11620
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt06016
IRS990/OtherExpensesGrp/TotalAmt11620
IRS990/OtherExpensesGrp/TotalAmt21291
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032405
IRS990/OtherSalariesAndWagesGrp/TotalAmt032405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02020
IRS990/PayrollTaxesGrp/ProgramServicesAmt02623
IRS990/PayrollTaxesGrp/TotalAmt04643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN M LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER CARE - WEEKLY GROUP MEETINGS AND ONE ON ONE COUNSELING FOR RELEASED INMATES AND EX-OFFENDERS. PROVIDES OPPORTUNITIES TO HELP THEM TRANSITION BACK INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt050670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010409
IRS990/PYSalariesCompEmpBnftPaidAmt0163425
IRS990/PYTotalExpensesAmt0214095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt01074821
IRS990ScheduleA/SubstantialContributorsTotAmt072638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147459
IRS990ScheduleA/TotalSupportAmt01147653
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/OtherLandBuildingsGrp/BookValueAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT, GEORGE LONG, AND THE TREASURER, KAREN LONG, ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ATTACHMENTS ARE REVIEWED BY THE TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN AGREEMENT TO THE POLICY AND LIST ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS WHO RECEIVE COMPENSATION ARE PAID FOR SERVICES RENDERED AS PART OF THE ORGANIZATION'S MISSION. THEY ARE NOT PAID FOR THEIR SERVICE ON THE BOARD. THE COMPENSATION IS REVIEWED BY THE NON-COMPENSATED BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE COMPENSATION FIGURES. THE COMPENSATED DIRECTORS ARE NOT PERMITTED TO VOTE ON THEIR WAGES. THE DECISION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. REQUEST CAN BE MADE BY MAIL AT THE ORGANIZATION'S ADDRESS, BY TELEPHONE AT THE ORGANIZATION'S PHONE NUMBER AND BY E-MAIL AT [email protected]. COPIES MAY BE REQUESTED WITH PROPER IDENTIFICATION AND A REASON FOR THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,992. FUNDRAISING EXPENSES 7,282. TOTAL EXPENSES 24,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217266
IRS990/TotalAssetsEOYAmt0197088
IRS990/TotalAssetsGrp/BOYAmt0217266
IRS990/TotalAssetsGrp/EOYAmt0197088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215158
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172376
IRS990/TotalReportableCompFromOrgAmt0138882
IRS990/TotalRevenueGrp/ExclusionAmt01737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023211
IRS990/TravelGrp/TotalAmt023211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7633
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019714
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BEHINDTHEBARS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03029985502
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISON OUTREACH OF DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0510110446
ReturnHeader/Filer/PhoneNum03029985502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7633
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T07:49:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.