Civic Intelligence

People'S Place II Inc

EIN 51-0113062 • 501(c)3 • Milford, DE

View Organization Page

Profile

People's place ii, inc. Is dedicated to becoming the agency of choice to help people find their path to growth and independence. To this end, people's place ii, inc. Identifies the social and mental health needs of delaware residents and facilitates the provision of services to address those needs. People's place ii, inc. Assists people of various communities by providing high-quality services that promote dignity, empowerment, independence, safety, self-esteem, and self-sufficiency.

1129 Airport RoadMilford, DE 19963

www.peoplesplace2.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,047,122

Up $75,874 (+1.3%) from 2024

Liabilities

Up

$708,910

Up $67,324 (+10%) from 2024

Net Assets

Up

$5,338,212

Up $8,550 (+0.2%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$7,956,419

Down $316,138 (-3.8%) from 2024

Expenses

Down

$7,947,869

Down $84,244 (-1.0%) from 2024

Net Income

Down

$8,550

Down $231,894 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,192,572Liabilities 2011: $432,006Net Assets 2011: $1,760,5662011Assets 2012: $2,394,143Liabilities 2012: $367,876Net Assets 2012: $2,026,2672012Assets 2013: $2,413,142Liabilities 2013: $353,059Net Assets 2013: $2,060,0832013Assets 2014: $2,568,609Liabilities 2014: $434,534Net Assets 2014: $2,134,0752014Assets 2015: $2,921,167Liabilities 2015: $404,031Net Assets 2015: $2,517,1362015Assets 2016: $3,360,444Liabilities 2016: $808,930Net Assets 2016: $2,551,5142016Assets 2017: $3,334,481Liabilities 2017: $641,109Net Assets 2017: $2,693,3722017Assets 2018: $3,439,465Liabilities 2018: $631,178Net Assets 2018: $2,808,2872018Assets 2019: $3,852,425Liabilities 2019: $656,576Net Assets 2019: $3,195,8492019Assets 2020: $5,249,492Liabilities 2020: $1,777,183Net Assets 2020: $3,472,3092020Assets 2021: $5,585,489Liabilities 2021: $879,988Net Assets 2021: $4,705,5012021Assets 2022: $5,879,326Liabilities 2022: $897,066Net Assets 2022: $4,982,2602022Assets 2023: $5,661,857Liabilities 2023: $572,639Net Assets 2023: $5,089,2182023Assets 2024: $5,971,248Liabilities 2024: $641,586Net Assets 2024: $5,329,6622024Assets 2025: $6,047,122Liabilities 2025: $708,910Net Assets 2025: $5,338,2122025

Highlighted filing

2025

Assets$6,047,122
Liabilities$708,910
Net Assets$5,338,212
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0Expenses 2011: $6,700,1052011Expenses 2012: $6,386,1822012Expenses 2013: $6,609,7912013Revenue 2014: $7,004,714Expenses 2014: $6,930,722Net Income 2014: $73,9922014Revenue 2015: $7,737,905Expenses 2015: $7,354,845Net Income 2015: $383,0602015Revenue 2016: $8,014,209Expenses 2016: $7,979,831Net Income 2016: $34,3782016Revenue 2017: $7,910,571Expenses 2017: $7,768,713Net Income 2017: $141,8582017Revenue 2018: $7,178,878Expenses 2018: $7,063,963Net Income 2018: $114,9152018Revenue 2019: $7,897,008Expenses 2019: $7,509,446Net Income 2019: $387,5622019Revenue 2020: $7,867,319Expenses 2020: $7,590,859Net Income 2020: $276,4602020Revenue 2021: $9,355,461Expenses 2021: $8,122,269Net Income 2021: $1,233,1922021Revenue 2022: $8,657,912Expenses 2022: $8,381,153Net Income 2022: $276,7592022Revenue 2023: $8,333,035Expenses 2023: $8,226,077Net Income 2023: $106,9582023Revenue 2024: $8,272,557Expenses 2024: $8,032,113Net Income 2024: $240,4442024Revenue 2025: $7,956,419Expenses 2025: $7,947,869Net Income 2025: $8,5502025

Highlighted filing

2025

Revenue$7,956,419
Expenses$7,947,869
Net Income$8,550
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,047,122
Liabilities
$708,910
Net assets
$5,338,212
Revenue
$7,956,419
Expenses
$7,947,869
Net income
$8,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.05$0.71$5.34$7.96$7.95$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.64$5.33$8.27$8.03$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.57$5.09$8.33$8.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.90$4.98$8.66$8.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.88$4.71$9.36$8.12$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.78$3.47$7.87$7.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.66$3.20$7.90$7.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.63$2.81$7.18$7.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.64$2.69$7.91$7.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.81$2.55$8.01$7.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.40$2.52$7.74$7.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.43$2.13$7.00$6.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.35$2.06$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.37$2.03$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.43$1.76$6.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$7,956,419
Mission and Program Overview

Mission

People's place ii, inc. Is dedicated to becoming the agency of choice to help people find their path to growth and independence. To this end, people's place ii, inc. Identifies the social and mental health needs of delaware residents and facilitates the provision of services to address those needs. People's place ii, inc. Assists people of various communities by providing high-quality services that promote dignity, empowerment, independence, safety, self-esteem, and self-sufficiency.

People's place ii, inc. Is dedicated to becoming the agency of choice to help people find their path to growth and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,236,801$3,357,788▲ $120,987
Accounts Receivable$2,129,028$1,869,056▼ $259,972
Land, Buildings, and Equipment, Net$345,088$446,041▲ $100,953
Prepaid Expenses and Deferred Charges$250,358$364,264▲ $113,906
Total Assets$5,971,248$6,047,122▲ $75,874
Other Assets Total$9,973$9,973→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,627$524,796▲ $395,169
Deferred Revenue$328,139$184,114▼ $144,025
Unsecured Notes Loans Payable$183,820$0▼ $183,820
Total Liabilities$641,586$708,910▲ $67,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,448,879$4,654,292▲ $205,413
Net Assets With Donor Restrictions$880,783$683,920▼ $196,863
Total Net Assets Fund Balance$5,329,662$5,338,212▲ $8,550
Total Liabilities and Net Assets / Fund Balance$5,971,248$6,047,122▲ $75,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,101$1,715,182$1,744,283
Leasehold Improvements$416,940$26,055$442,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,407-▲ $3,298-$30,705
2023$50,867-▼ $23,460-$27,407
2022$50,867---$50,867
2021$50,867---$50,867
2020$39,782-▲ $11,085-$50,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Berjees MukhtarCounseling Center DoctorFT$281,629$2,798$281,629
Jan NievesCounseling Center DoctorFT$151,530$11,225$151,530
Mamie CharestExecutive DirectorFT$112,769$3,380$116,149
Beverly LawsonAssociate DirectorFT$107,739$1,764$109,503

Board Members and Trustees

NameTitle
Faye WheelerPresident
Larry LinaweaverVice President
Ben StentzTrustee
Keith BanksTrustee
Laurie FerrisTrustee
Mark MayTrustee
Anita HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,063,995
Program Service Revenue
$2,798,587
Investment Income
$91,793
Other Revenue
$2,044
All Other Contributions
$541,714
Change in Net Assets
$8,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$380,053
Total Noncash Contributions$380,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,537,245
Other Expenses$1,924,896
Grants and Similar Amounts Paid$485,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,090,734$558,807-$4,649,541
Occupancy$391,272$219,415-$610,687
Grants to Domestic Individuals$485,728--$485,728
All Other Expenses$317,474$74,984-$392,458
Payroll Taxes$345,275$45,469-$390,744
Other Employee Benefits$263,434$65,766-$329,200
Information Technology$163,716$18,260-$181,976
Fees for Services Other$114,147$43,090-$157,237
Insurance$70,299$47,975-$118,274
Current Officers, Directors, Trustees, and Key Employees$112,769$3,380-$116,149
Depreciation Depletion$81,394--$81,394
Fees for Services Accounting-$74,820-$74,820
Pension Plan Contributions$41,289$10,322-$51,611
Travel$42,195$1,891-$44,086
Conferences and Meetings$25,178$12,562-$37,740
Office Expenses$20,011$7,361-$27,372
Other Expenses$10,451$9,568-$20,019
Total Functional Expenses$6,727,377$1,220,492$0$7,947,869
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by executive director and director of finance prior to filing”

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

“Any conflict of interest policies are reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Evaluation and review by the board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S PLACE II INC
EIN
51-0113062
Phone
3024228033
Address
1129 AIRPORT ROAD, MILFORD, DE 19963

Signing Officer

Name
Mamie Charest
Title
Executive Director
Phone
3024228033
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Charest
Formed
1972
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
21

Preparer

Firm
Barbacane Thornton and Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process for the selection and oversight of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The permanent endowment funds purpose is to provide long-term financial support to the organization”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 631 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PEOPLE'S PLACE II, INC. IS DEDICATED TO BECOMING THE AGENCY OF CHOICE TO HELP PEOPLE FIND THEIR PATH TO GROWTH AND INDEPENDENCE.
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IRS990/Desc0PEOPLE'S PLACE COUNSELING CENTERS PROVIDE MENTAL HEALTH SUPPORT FOR CHILDREN, ADULTS, AND FAMILIES ACROSS DELAWARE. WITH OFFICES IN KENT AND SUSSEX COUNTIES AND TELEHEALTH OPTIONS, WE SERVED NEARLY 4,000 INDIVIDUALS IN FY2025. OUR MULTIDISCIPLINARY TEAM OFFERS INDIVIDUAL AND FAMILY THERAPY, TRAUMA-FOCUSED INTERVENTIONS, PLAY AND ART THERAPY, MEDICATION MANAGEMENT, AND PSYCHOLOGICAL ASSESSMENTS. THE COMPREHENSIVE RANGE OF BEHAVIORAL HEALTH SERVICES OFFERED ARE DESIGNED TO MEET THE UNIQUE NEEDS OF EACH CLIENT. WE ARE COMMITTED TO DELIVERING COMPASSIONATE, HIGH-QUALITY SERVICES THAT PROMOTE HEALING, RESILIENCE, AND OVERALL WELL-BEING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN STENTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm3FAYE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA HART
IRS990/Form990PartVIISectionAGrp/PersonNm7MAMIE CHAREST
IRS990/Form990PartVIISectionAGrp/PersonNm8BERJEES MUKHTAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN NIEVES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNSELING CENTER DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNSELING CENTER DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PEOPLE'S PLACE II, INC. IS DEDICATED TO BECOMING THE AGENCY OF CHOICE TO HELP PEOPLE FIND THEIR PATH TO GROWTH AND INDEPENDENCE. TO THIS END, PEOPLE'S PLACE II, INC. IDENTIFIES THE SOCIAL AND MENTAL HEALTH NEEDS OF DELAWARE RESIDENTS AND FACILITATES THE PROVISION OF SERVICES TO ADDRESS THOSE NEEDS. PEOPLE'S PLACE II, INC. ASSISTS PEOPLE OF VARIOUS COMMUNITIES BY PROVIDING HIGH-QUALITY SERVICES THAT PROMOTE DIGNITY, EMPOWERMENT, INDEPENDENCE, SAFETY, SELF-ESTEEM, AND SELF-SUFFICIENCY.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07361
IRS990/OfficeExpensesGrp/ProgramServicesAmt020011
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29568
IRS990/OtherExpensesGrp/ProgramServicesAmt0116327
IRS990/OtherExpensesGrp/ProgramServicesAmt135684
IRS990/OtherExpensesGrp/ProgramServicesAmt210451
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IRS990/OtherExpensesGrp/TotalAmt158973
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345275
IRS990/PayrollTaxesGrp/TotalAmt0390744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041289
IRS990/PensionPlanContributionsGrp/TotalAmt051611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364264
IRS990/PrincipalOfficerNm0MAMIE CHAREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1TURNING POINT
IRS990/ProgramServiceRevenueGrp/Desc2VISITATION CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02633405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231853
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231853
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE (SHELTER, ADVOCACY, FREEDOM, AND EMPOWERMENT) OPERATES A DOMESTIC VIOLENCE PROGRAM THAT INCLUDES TWO SHELTERS IN KENT AND SUSSEX COUNTIES FOR DOMESTIC VIOLENCE VICTIMS/SURVIVORS AND THEIR CHILDREN. SHELTERS OFFER EMERGENCY, SHORT-TERM HOUSING WITH STAFF SUPPORT AROUND THE CLOCK. THE PROGRAM OPERATES A 24/7 HOTLINE FOR VICTIMS. MULTIPLE NEEDS OF VICTIMS AND THEIR CHILDREN INCLUDING SAFETY AND WELL-BEING AND ADVOCACY ADDRESSED. STAFF UTILIZE TRAUMA-INFORMED PRACTICE AND ASSIST WITH SAFETY-PLANNING, SUPPORT WITH RESTRAINING ORDERS, VICTIM COMPENSATION APPLICATIONS AND REFERRALS TO COMMUNITY RESOURCES SUCH AS HOUSING ASSISTANCE, HEALTHCARE AND COUNSELING ARE OFFERED. HOTEL STAYS ARE FACILITATED FOR VICTIMS/SURVIVORS OF FAMILY VIOLENCE AND DOMESTIC VIOLENCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0264009
IRS990/ProgSrvcAccomActy3Grp/Desc0TURNING POINT PROVIDES INDIVIDUAL THERAPY AND SUPPORT GROUPS IN THE COMMUNITY FOR ADULTS HARMED BY DOMESTIC VIOLENCE. A SPECIALIZED THERAPEUTIC SERVICE IS OFFERED FOR CHILDREN. ADVOCATES PROVIDE SAFETY-PLANNING, SUPPORT AND RESOURCES FOR VICTIMS/SURVIVORS IN THE COMMUNITY. A PRIMARY DOMESTIC VIOLENCE PREVENTION PROGRAM SERVES STUDENTS IN PUBLIC HIGH SCHOOLS. A STATE-CERTIFIED INTERVENTION PROGRAM IS OFFERED FOR OFFENDERS OD DOMESTIC VIOLENCE ON PROBATION AND RESPONDENTS WITH CIVIL PROTECTION FROM ABUSE ORDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0920090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055337
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VISITATION CENTER PROVIDES SAFE, NEUTRAL PLACES WHERE SUPERVISED VISITATION AND MONITORED EXCHANGES CAN BE FACILITATED FOR FAMILIES WITH A HISTORY OF DOMESTIC VIOLENCE OR CHILD SEXUAL ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CENTERS FOR COMMUNITY JUSTICE PROVIDES VICTIM/OFFENDER MEDIATION OF NON-VIOLENT OFFENSES FOR CRIMINAL JUSTICE SYSTEM REFERRALS. PARTICIPANTS FORM AGREEMENTS WHICH RESOLVE THE OFFENSES IN WAYS THAT ARE MEANINGFUL AND SATISFACTORY TO BOTH PARTIES, ALSO PROVIDES SERIOUS OFFENDER MEDIATION. PARTICIPATION IS VOLUNTARY AND CONFIDENTIAL. SHOPLIFTER'S ALTERNATIVES AND CONFLICT RESOLUTION COURSES ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE INDEPENDENT LIVING PROGRAM IS FOR YOUNG PEOPLE AGES 16-21, CURRENTLY OR FORMERLY IN THE FOSTER CARE SYSTEM. SERVICES INCLUDE ASSISTANCE IN THE AREAS OF JOB SEARCH AND ACCESSING TRAINING, EDUCATIONAL PLANNING, HOUSING ASSISTANCE, MONEY MANAGEMENT AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WHATCOAT SOCIAL SERVICES CONSISTS OF THE RUTH DORSEY EMERGENCY HOMELESS SHELTER - 46 BEDS FOR MEN, WOMEN, AND FAMILIES, VERA'S HAVEN TRANSITIONAL HOUSING - 10 TOWNHOUSES FOR HOUSEHOLDS WHO COMMITT TO WORKING AND CONTINUING THEIR EDUCATION, AND NEW START CASE MANAGEMENT - FOR LOW INCOME HOUSEHOLDS IN KENT COUNTY PROVIDING CASE MANAGEMENT AND CRISIS ALLEVIATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ABRIENDO PUERTAS IS A DOMESTIC VIOLENCE PROGRAM FOR SPANISH SPEAKING VICTIMS OF DOMESTIC VIOLENCE. THE PROGRAM OPERATES A SHELTER, OFFERS ADVOCACY TO VICTIMS IN THE COMMUNITY AND MAINTAINS A DOMESTIC VIOLENCE HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5VETERANS OUTREACH PROVIDES OUTREACH, REFERRAL AND PEER COUNSELING TO VETERANS IN LOWER DELAWARE, INCLUDING TRANSPORTATION TO THE VA HOSPITAL IN ELSEMERE, DELAWARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2486733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3488399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4580678
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt579637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0124616
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt217646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031853
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt0677378
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IRS990/PYOtherRevenueAmt04023
IRS990/PYProgramServiceRevenueAmt03206146
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02633405
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05388993
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027407
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050867
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050867
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01715182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01744283
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT FUNDS PURPOSE IS TO PROVIDE LONG-TERM FINANCIAL SUPPORT TO THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446041
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT

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