Civic Intelligence

Stehm Inc.

990 • Fiscal year 2024 • EIN 51-0309114

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization Profilewww.stehm.org
P O Box 2617Wilmington, DE 19805

(302) 655-5568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$783,046

Up $15,275 (+2.0%) from 2023

Net Assets

Up

$774,905

Up $20,738 (+2.7%) from 2023

Liabilities

Down

$8,141

Down $5,463 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$231,812

Down $2,702 (-1.2%) from 2023

Expenses

Up

$214,112

Up $29,876 (+16%) from 2023

Net Income

Down

$17,700

Down $32,578 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $286,438Liabilities 2012: $1,3472012Assets 2013: $477,804Liabilities 2013: $1,1562013Assets 2014: $500,019Liabilities 2014: $966Net Assets 2014: $499,0532014Assets 2015: $547,594Liabilities 2015: $1,003Net Assets 2015: $546,5912015Assets 2016: $565,572Liabilities 2016: $1,619Net Assets 2016: $563,9532016Assets 2017: $629,906Liabilities 2017: $12,673Net Assets 2017: $617,2332017Assets 2018: $574,613Liabilities 2018: $8,778Net Assets 2018: $565,8352018Assets 2019: $627,187Liabilities 2019: $13,307Net Assets 2019: $613,8802019Assets 2020: $622,258Liabilities 2020: $13,144Net Assets 2020: $609,1142020Assets 2021: $731,762Liabilities 2021: $39,008Net Assets 2021: $692,7542021Assets 2022: $696,674Liabilities 2022: $13,307Net Assets 2022: $683,3672022Assets 2023: $767,771Liabilities 2023: $13,604Net Assets 2023: $754,1672023Assets 2024: $783,046Liabilities 2024: $8,141Net Assets 2024: $774,9052024

Highlighted filing

2024

Assets$783,046
Liabilities$8,141
Net Assets$774,905
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $129,916Expenses 2012: $102,726Net Income 2012: $27,1902012Revenue 2013: $159,228Expenses 2013: $111,112Net Income 2013: $48,1162013Revenue 2014: $135,925Expenses 2014: $108,054Net Income 2014: $27,8712014Revenue 2015: $168,528Expenses 2015: $120,990Net Income 2015: $47,5382015Revenue 2016: $154,714Expenses 2016: $137,352Net Income 2016: $17,3622016Revenue 2017: $163,336Expenses 2017: $114,023Net Income 2017: $49,3132017Revenue 2018: $157,039Expenses 2018: $136,204Net Income 2018: $20,8352018Revenue 2019: $169,311Expenses 2019: $128,104Net Income 2019: $41,2072019Revenue 2020: $145,814Expenses 2020: $149,982Net Income 2020: -$4,1682020Revenue 2021: $228,186Expenses 2021: $154,873Net Income 2021: $73,3132021Revenue 2022: $198,865Expenses 2022: $173,162Net Income 2022: $25,7032022Revenue 2023: $234,514Expenses 2023: $184,236Net Income 2023: $50,2782023Revenue 2024: $231,812Expenses 2024: $214,112Net Income 2024: $17,7002024

Highlighted filing

2024

Revenue$231,812
Expenses$214,112
Net Income$17,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$231,812
Mission and Program Overview

Mission

Stehms mission is to end homelessness in the Wilmington, Delaware area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$401,584$434,630▲ $33,046
Cash and Non-Interest-Bearing Accounts$160,288$145,445▼ $14,843
Savings and Temporary Cash Investments$141,844$142,785▲ $941
Land, Buildings, and Equipment, Net$64,055$60,186▼ $3,869
Total Assets$767,771$783,046▲ $15,275
Liabilities
Escrow Account Liability$13,604$7,612▼ $5,992
Accounts Payable and Accrued Expenses-$529-
Total Liabilities$13,604$8,141▼ $5,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,167$774,905▲ $20,738
Total Net Assets Fund Balance$754,167$774,905▲ $20,738
Total Liabilities and Net Assets / Fund Balance$767,771$783,046▲ $15,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,186$94,572$154,758
Investment Program Related Org$138,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$182,697-▲ $15,702-$190,820
2022$168,684-▲ $14,013-$182,697
2021$192,010-▼ $22,509-$168,684
2020$156,032-▲ $44,367$7,610$192,010
2019$155,470-▲ $2,801-$156,032
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mariana ReyesPresident
Kathleen MurphyVice President
Alanna WitowskiDirector
Dorothy MedeirosDirector
EJ AmobiDirector
Eileen MalloukDirector
Ellen HamiltonDirector
Kathy BevansDirector
Kellen AmobiDirector
Lee Anne CassidyDirector
Lois GolianDirector
Mary Ann MarshallDirector
Patricia CurryDirector
Renate FlannellyDirector
Richard CurryDirector
Sarah CollinsDirector
Sherry RogersDirector
Stacy TysonDirector
Suzanne MartinDirector
Wayne FalkDirector
Sheila MearaSecretary
Theresa MorrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,599
Program Service Revenue
$0
Investment Income
$44,537
Other Revenue
$676
All Other Contributions
$125,975
Change in Net Assets
$17,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,098
Salaries, Compensation, and Employee Benefits$86,014
Total Fundraising Expense$1,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,625$12,389-$79,014
Occupancy$37,570--$37,570
Other Expenses$19,361--$19,361
Insurance$7,158$1,086-$8,244
Payroll Taxes$5,397$1,003-$6,400
Fees for Services Accounting$1,024$4,375-$5,399
Depreciation Depletion$3,869--$3,869
Conferences and Meetings$1,185$789-$1,974
Office Expenses$1,898--$1,898
Advertising--$1,482$1,482
Information Technology$972--$972
Other Employee Benefits$600--$600
All Other Expenses-$442$90$532
Total Functional Expenses$192,456$20,084$1,572$214,112
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Part VI, Section A, Line 2 - There are four directors on the Organizations Board that are married couples. Although each member of the couple participates in Board meetings, they are not on any Committees together and none of them are part of any financial committee.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11b:A completed Form 990 is sent to all Board members for their review. Any questions or comments are reviewed and any adjustments are made prior to filing the tax return.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12c:Officers, directors and employees are required to review and sign the conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“The Organization posts its annual report, which includes the financial statements, on its website for the public to view.”

Filing and Contact Details

Filer

Filer Name
Stehm Inc
EIN
51-0309114
Address
P O Box 2617, Wilmington, DE 19805

Signing Officer

Name
Theresa Morrin
Title
Treasurer
Phone
3026555568
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Theresa Morrin
Formed
1986
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
26

Preparer

Firm
Suzanne Barba Consulting LLC
Address
535 Wood Street Suite 133, Bethlehem, PA 18016
Preparer
Suzanne Barba
Phone
3022200090
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0529
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stehms mission is to end homelessness in the Wilmington, Delaware area.
IRS990/AdvertisingGrp/FundraisingAmt01482
IRS990/AdvertisingGrp/TotalAmt01482
IRS990/AllOtherContributionsAmt0125975
IRS990/AllOtherExpensesGrp/FundraisingAmt090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/AllOtherExpensesGrp/TotalAmt0532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Barba CPA
IRS990/BooksInCareOfDetail/PhoneNum03026555568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 W Market Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethlehem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160288
IRS990/CashNonInterestBearingGrp/EOYAmt0145445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0789
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01185
IRS990/ConferencesMeetingsGrp/TotalAmt01974
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044537
IRS990/CYOtherExpensesAmt0128098
IRS990/CYOtherRevenueAmt0676
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017700
IRS990/CYSalariesCompEmpBnftPaidAmt086014
IRS990/CYTotalExpensesAmt0214112
IRS990/CYTotalFundraisingExpenseAmt01572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03869
IRS990/DepreciationDepletionGrp/TotalAmt03869
IRS990/Desc0Our transitional housing program provides long-term transitional housing in home-like shelters (Martha House I and II) for women and children. The Martha Houses offer a comprehensive case management program, an individualized service strategy for each resident, a financial education program and life skills workshops, all designed to prepare residents to successfully live independently. Emotional and academic support is also provided for resident children through the CETS portion of our case management program, which provides age-appropriate books and reading materials to each child in the program. In this fiscal year, transitional housing and training (Martha House I and II) was provided for 30 adults and children for a total of 3,600 people nights.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt013604
IRS990/EscrowAccountLiabilityGrp/EOYAmt07612
IRS990/ExpenseAmt0148941
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01024
IRS990/FeesForServicesAccountingGrp/TotalAmt05399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Ellen Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Eileen Mallouk
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Golian
IRS990/Form990PartVIISectionAGrp/PersonNm3Wayne Falk
IRS990/Form990PartVIISectionAGrp/PersonNm4Renate Flannelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacy Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm7Alanna Witowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Sherry Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzanne Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Dorothy Medeiros
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Bevans
IRS990/Form990PartVIISectionAGrp/PersonNm12Kellen Amobi
IRS990/Form990PartVIISectionAGrp/PersonNm13EJ Amobi
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Anne Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Curry
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Curry
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Collins
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm19Mariana Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm20Sheila Meara
IRS990/Form990PartVIISectionAGrp/PersonNm21Theresa Morrin
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt060624
IRS990/GrantAmt0107349
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0972
IRS990/InformationTechnologyGrp/TotalAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt01086
IRS990/InsuranceGrp/ProgramServicesAmt07158
IRS990/InsuranceGrp/TotalAmt08244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0401584
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0434630
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060186
IRS990/LandBldgEquipCostOrOtherBssAmt0154758
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stehms mission is to end homelessness in the Wilmington, Delaware area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754167
IRS990/NetAssetsOrFundBalancesEOYAmt0774905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0774905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037570
IRS990/OccupancyGrp/TotalAmt037570
IRS990/OfficeExpensesGrp/ProgramServicesAmt01898
IRS990/OfficeExpensesGrp/TotalAmt01898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0Maintenance&Repairs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Household Supplies
IRS990/OtherExpensesGrp/Desc3Program Expense Residents
IRS990/OtherExpensesGrp/ProgramServicesAmt026096
IRS990/OtherExpensesGrp/ProgramServicesAmt116564
IRS990/OtherExpensesGrp/ProgramServicesAmt24137
IRS990/OtherExpensesGrp/ProgramServicesAmt319361
IRS990/OtherExpensesGrp/TotalAmt026096
IRS990/OtherExpensesGrp/TotalAmt116564
IRS990/OtherExpensesGrp/TotalAmt24137
IRS990/OtherExpensesGrp/TotalAmt319361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Cash Back
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676
IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066625
IRS990/OtherSalariesAndWagesGrp/TotalAmt079014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt05397
IRS990/PayrollTaxesGrp/TotalAmt06400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Theresa Morrin
IRS990/PriorPeriodAdjustmentsAmt017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Motel Ministry program provides short-term emergency housing in motels for any needy person. In this fiscal year, emergency shelter in motels was provided for 180 people for a total of 1,295 people nights of shelter.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013451
IRS990/PYOtherExpensesAmt0100348
IRS990/PYOtherRevenueAmt0935
IRS990/PYRevenuesLessExpensesAmt050278
IRS990/PYSalariesCompEmpBnftPaidAmt083888
IRS990/PYTotalExpensesAmt0184236
IRS990/PYTotalRevenueAmt0234514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt0876625
IRS990ScheduleA/SubstantialContributorsTotAmt023930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,046
Liabilities
$8,141
Net assets
$774,905
Revenue
$231,812
Expenses
$214,112
Net income
$17,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.08$7.75$2.32$2.14$0.18
2023Summary only. Only limited summary data is available for this year.$7.68$0.14$7.54$2.35$1.84$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.13$6.83$1.99$1.73$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.39$6.93$2.28$1.55$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.13$6.09$1.46$1.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.13$6.14$1.69$1.28$0.41
2018Summary only. Only limited summary data is available for this year.$5.75$0.09$5.66$1.57$1.36$0.21
2017Summary only. Only limited summary data is available for this year.$6.30$0.13$6.17$1.63$1.14$0.49
2016Summary only. Only limited summary data is available for this year.$5.66$0.02$5.64$1.55$1.37$0.17
2015Summary only. Only limited summary data is available for this year.$5.48$0.01$5.47$1.69$1.21$0.48
2014Summary only. Only limited summary data is available for this year.$5.00$0.01$4.99$1.36$1.08$0.28
2013Summary only. Only limited summary data is available for this year.$4.78$0.01$1.59$1.11$0.48
2012Summary only. Only limited summary data is available for this year.$2.86$0.01$1.30$1.03$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits