Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 51-0326869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$256,709
Down $50,571 (-16%) from 2012
Net Assets
Down$241,257
Down $49,849 (-17%) from 2012
Liabilities
Down$15,452
Down $722 (-4.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$781,514
Up $45,453 (+6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life. Working exclusively through schools and other educational institutions, our mentoring and social emotional learning programs help children overcome adversity, develop resilience, and build a strong foundation of social emotional skills such as how to set goals, make responsible decisions, manage emotions, and build positive relationships with adults and peers. These skills are essential for students to engage fully in school and to become advocates for their own success. Our work directly supports public education and plays a critical role in helping break the cycle of adversity and poverty in delaware. Our vision is to create strong, sustainable communities through collaborative relationships that create positive, healthy environments in which youth and their families can thrive.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16174 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15452 |
| IRS990/AccountsReceivable/BOY | 0 | 117289 |
| IRS990/AccountsReceivable/EOY | 0 | 3990 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEASONS OF RESPECT - PROVIDES CHARACTER EDUCATION WITH A FOCUS ON RESPECT AND ANTI-BULLYING ACTIVITIES FOR 5TH GRADE STUDENTS THROUGHOUT THE STATE OF DELAWARE. THIS PROGRAM IS CURRENTLY BEING PRESENTED TO MORE THAN 2,000 STUDENTS IN 17 SCHOOLS THROUGHOUT DELAWARE. |
| IRS990/Activity2/Expense | 0 | 115926 |
| IRS990/Activity3/Description | 0 | BRIDGES TO EMPLOYMENT - OFFERS TUTORING, MENTORING AND SUPPORT WITH A COHORT OF STUDENTS AT NEWARK HIGH SCHOOL. THE GOAL IS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR THE STUDENTS FROM HIGH POVERTY AREAS OF WILMINGTON, DE AND ASSIST WITH PREPARATIONS FOR COLLEGE. USING HEALTH CAREERS AS A FOCUS, IT IS A JOHNSON & JOHNSON INTERNATIONAL PROGRAM. |
| IRS990/Activity3/Expense | 0 | 44834 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE DELAWARE'S RESOURCE FOR MENTORING AND FOR OTHER INTERGENERATIONAL PROGRAMS. OUR MISSION SEEKS TO HELP CHILDREN AND ADULTS BUILD PURPOSEFUL, FULFILLING AND SELF-DIRECTED LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WEST 10TH STREET NO 1115 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1775 |
| IRS990/Advertising/ProgramServices | 0 | 951 |
| IRS990/Advertising/Total | 0 | 2726 |
| IRS990/AllOtherContributions | 0 | 304639 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4837 |
| IRS990/AllOtherExpenses/Total | 0 | 6186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34275 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110559 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3147 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10847 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73197 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87191 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2060 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9236 |
| IRS990/ConferencesMeetings/Total | 0 | 11296 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 632868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 756490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 837 |
| IRS990/DepreciationDepletion/Total | 0 | 837 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATIVE MENTORING - PROVIDES FREE TRAINING, CRIMINAL BACKGROUND CHECKS, AND REFERENCE CHECKS FOR VOLUNTEER MENTORS AND HIGH SCHOOL STUDENTS TO WORK WITH YOUTH IN SITE-BASED PROGRAMS THROUGHOUT THE STATE OF DELAWARE. THE ORGANIZATION ALSO PROVIDES RECRUITING SUPPORT, TRAINING, AND FORMS FOR MENTOR COORDINATORS IN SITE-BASED PROGRAMS. THE ORGANIZATION IS ALSO WORKING WITH COMMUNITY/FAITH BASED AFTER SCHOOL PROGRAMS AS MENTORING SITES. STARTING IN FISCAL YEAR 2011, THE ORGANIZATION ADDED THE AMERICORPS YOUTH AMBASSADOR INITIATIVE TO THIS PROGRAM. 10 YOUTH AMBASSADORS WERE PLACED IN SCHOOLS IN NEW CASTLE AND KENT COUNTIES IN DELAWARE. THE YOUTH AMBASSADORS SERVE AS MENTOR COORDINATORS IN SITE BASED PROGRAMS AND PROMOTE COMMUNITY SERVICE AND INTEGRATED STUDENT SERVICES TO YOUTH BEING MENTORED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 507956 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 729 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13452 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14181 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 95 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1760 |
| IRS990/FeesForServicesLegal/Total | 0 | 1855 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2835 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52309 |
| IRS990/FeesForServicesOther/Total | 0 | 55144 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE MARONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE KASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD F EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACEY ALTEMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD KAPOLKA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA BEAUCHAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANE E BREAKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KANANI HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARMEN A JORDAN-COX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL NICHOL SR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN NICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GLENN STELZER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROL WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 82202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 16807 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 328229 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9805 |
| IRS990/GrossReceipts | 0 | 745392 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2550 |
| IRS990/InformationTechnology/ProgramServices | 0 | 440 |
| IRS990/InformationTechnology/Total | 0 | 2990 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 402 |
| IRS990/Insurance/ProgramServices | 0 | 4067 |
| IRS990/Insurance/Total | 0 | 4469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1738 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1738 |
| IRS990/InvestmentIncomePriorYear | 0 | 2812 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1738 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 51303 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 56314 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1040 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5492 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE ARE DELAWARE'S RESOURCE FOR MENTORING AND FOR OTHER INTERGENERATIONAL PROGRAMS. OUR MISSION SEEKS TO HELP CHILDREN AND ADULTS BUILD PURPOSEFUL, FULFILLING, AND SELF-DIRECTED LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN GAERITY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 291106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 241257 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -7002 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7002 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1530 |
| IRS990/Occupancy/ProgramServices | 0 | 15469 |
| IRS990/Occupancy/Total | 0 | 16999 |
| IRS990/OfficeExpenses/Fundraising | 0 | 916 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6608 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46972 |
| IRS990/OfficeExpenses/Total | 0 | 54496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 636 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2966 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20748 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24350 |
| IRS990/OtherExpensePriorYear | 0 | 213468 |
| IRS990/OtherExpensesCurrentYear | 0 | 238668 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1681 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8182 |
| IRS990/OtherExpenses/Total | 0 | 32694 |
| IRS990/OtherExpenses/Total | 1 | 9292 |
| IRS990/OtherRevenueCurrentYear | 0 | -6816 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 186 |
| IRS990/OtherRevenuePriorYear | 0 | 17541 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14127 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 327510 |
| IRS990/OtherSalariesAndWages/Total | 0 | 390171 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1311 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4844 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31356 |
| IRS990/PayrollTaxes/Total | 0 | 37511 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 73 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 432 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3118 |
| IRS990/PensionPlanContributions/Total | 0 | 3623 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19850 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19840 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2815 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3172 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 100795 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 100795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 100795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52929 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3080 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 100795 |
| IRS990/RevenuesLessExpensesCY | 0 | -52929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56987 |
| IRS990/SalariesEtcCurrentYear | 0 | 542846 |
| IRS990/SalariesEtcPriorYear | 0 | 522593 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57342 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 119503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 632868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 731740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 615725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 509641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 482705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2972679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 136231 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 5793 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3266 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32714 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2853176 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 632868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 731740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 615725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 509641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 482705 |
| IRS990ScheduleA/Total170/Total | 0 | 2972679 |
| IRS990ScheduleA/TotalSupport | 0 | 3024853 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 19706 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 19706 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5492 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23665 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29157 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19706 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 781514 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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 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. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3080 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 56314 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | DELAWARE COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22786 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 728585 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 781514 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5492 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 56314 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 728585 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.