Civic Intelligence

Delmarva Teen Challenge Inc

EIN 51-0342428 • 501(c)3 • Seaford, DE

Profile

Residential faith based program that helps adult men and women with life controlling problems experience freedom from addiction and transition back into society

PO Box 1271Seaford, DE 19973

www.delawareteenchallenge.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$109,526

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,669,528

Up $358,847 (+5.7%) from 2023

Liabilities

Down

$1,282,989

Down $78,046 (-5.7%) from 2023

Net Assets

Up

$5,386,539

Up $436,893 (+8.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$3,535,256

Up $211,209 (+6.4%) from 2023

Expenses

Up

$3,098,363

Up $162,945 (+5.6%) from 2023

Net Income

Up

$436,893

Up $48,264 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $828,401Liabilities 2011: $15,431Net Assets 2011: $812,9702011Assets 2012: $879,133Liabilities 2012: $5,438Net Assets 2012: $873,6952012Assets 2013: $1,022,185Liabilities 2013: $25,792Net Assets 2013: $996,3932013Assets 2014: $1,306,315Liabilities 2014: $16,542Net Assets 2014: $1,289,7732014Assets 2015: $1,451,384Liabilities 2015: $8,327Net Assets 2015: $1,443,0572015Assets 2016: $3,317,196Liabilities 2016: $2,351,471Net Assets 2016: $965,7252016Assets 2017: $4,108,884Liabilities 2017: $1,746,186Net Assets 2017: $2,362,6982017Assets 2018: $4,737,416Liabilities 2018: $1,670,356Net Assets 2018: $3,067,0602018Assets 2019: $4,590,206Liabilities 2019: $1,518,902Net Assets 2019: $3,071,3042019Assets 2020: $5,447,576Liabilities 2020: $1,438,352Net Assets 2020: $4,009,2242020Assets 2021: $5,824,503Liabilities 2021: $1,535,974Net Assets 2021: $4,288,5292021Assets 2022: $5,998,979Liabilities 2022: $1,437,856Net Assets 2022: $4,561,1232022Assets 2023: $6,310,681Liabilities 2023: $1,361,035Net Assets 2023: $4,949,6462023Assets 2024: $6,669,528Liabilities 2024: $1,282,989Net Assets 2024: $5,386,5392024

Highlighted filing

2024

Assets$6,669,528
Liabilities$1,282,989
Net Assets$5,386,539
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $597,408Expenses 2011: $533,189Net Income 2011: $64,2192011Revenue 2012: $672,060Expenses 2012: $611,336Net Income 2012: $60,7242012Revenue 2013: $762,719Expenses 2013: $640,021Net Income 2013: $122,6982013Revenue 2014: $1,012,497Expenses 2014: $719,117Net Income 2014: $293,3802014Revenue 2015: $1,027,959Expenses 2015: $874,675Net Income 2015: $153,2842015Revenue 2016: $1,168,500Expenses 2016: $1,365,433Net Income 2016: -$196,9332016Revenue 2017: $3,049,578Expenses 2017: $1,652,604Net Income 2017: $1,396,9742017Revenue 2018: $2,652,134Expenses 2018: $1,947,773Net Income 2018: $704,3612018Revenue 2019: $2,052,396Expenses 2019: $2,048,152Net Income 2019: $4,2442019Revenue 2020: $3,040,186Expenses 2020: $2,152,431Net Income 2020: $887,7552020Revenue 2021: $2,708,757Expenses 2021: $2,429,452Net Income 2021: $279,3052021Revenue 2022: $3,041,516Expenses 2022: $2,768,922Net Income 2022: $272,5942022Revenue 2023: $3,324,047Expenses 2023: $2,935,418Net Income 2023: $388,6292023Revenue 2024: $3,535,256Expenses 2024: $3,098,363Net Income 2024: $436,8932024

Highlighted filing

2024

Revenue$3,535,256
Expenses$3,098,363
Net Income$436,893
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,669,528
Liabilities
$1,282,989
Net assets
$5,386,539
Revenue
$3,535,256
Expenses
$3,098,363
Net income
$436,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.28$5.39$3.54$3.10$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.31$1.36$4.95$3.32$2.94$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.44$4.56$3.04$2.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.82$1.54$4.29$2.71$2.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.45$1.44$4.01$3.04$2.15$0.89
2019Detailed filing. Detailed filing data is available for this year.$4.59$1.52$3.07$2.05$2.05$0.00
2018Summary only. Only limited summary data is available for this year.$4.74$1.67$3.07$2.65$1.95$0.70
2017Summary only. Only limited summary data is available for this year.$4.11$1.75$2.36$3.05$1.65$1.40
2016Detailed filing. Detailed filing data is available for this year.$3.32$2.35$0.97$1.17$1.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.03$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.01$0.72$0.29
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$0.76$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.60$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$5,011,473
Mission and Program Overview

Mission

Residential faith based program that helps adult men and women with life controlling problems experience freedom from addiction and transition back into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,686$4,663,204▲ $216,518
Inventories for Sale or Use$854,093$857,500▲ $3,407
Cash and Non-Interest-Bearing Accounts$489,894$382,828▼ $107,066
Savings and Temporary Cash Investments$18,902$270,605▲ $251,703
Loans From Officers Directors$235,351$209,416▼ $25,935
Intangible Assets$10,086--
Total Assets$6,310,681$6,669,528▲ $358,847
Other Assets Total$491,020$495,391▲ $4,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,046,099$919,015▼ $127,084
Accounts Payable and Accrued Expenses$76,511$151,353▲ $74,842
Other Liabilities$3,074$3,205▲ $131
Total Liabilities$1,361,035$1,282,989▼ $78,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,809,278$5,234,942▲ $425,664
Net Assets With Donor Restrictions$140,368$151,597▲ $11,229
Total Net Assets Fund Balance$4,949,646$5,386,539▲ $436,893
Total Liabilities and Net Assets / Fund Balance$6,310,681$6,669,528▲ $358,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,941,537$1,735,422-
Land$406,885--
Equipment$314,782$516,071-
Other Assets Org$2,884--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
RobertCareyFT$109,526$109,526
C StaceyJohnsonPT$14,151$14,151

Board Members and Trustees

NameTitle
JeffBanning
RustinDukes
BobHunsberger Jr
RichardHuston
LarryManlove
JoeNoble Jr
DanSouthern
JeffTull
PamTull
JudyWatson
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,134
Program Service Revenue
$5,276
Investment Income
$-18,379
Other Revenue
$468,225
All Other Contributions
$3,080,134
Change in Net Assets
$436,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,146,740Thrift Shop Market Value
Real Estate Other1$291,400Appraisal
Other Non Cash Contri Table50$63,509Actual
Total Noncash Contributions51$1,501,649-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,859,515
Other Expenses$1,238,848
Total Fundraising Expense$26,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,321$49,871$26,378$1,824,570
Depreciation Depletion$296,252$0$0$296,252
Occupancy$257,668$0$0$257,668
All Other Expenses$212,978$0$0$212,978
Insurance$149,213$0$0$149,213
Office Expenses$106,765$0$0$106,765
Travel$49,380$0$0$49,380
Interest$44,332$0$0$44,332
Other Employee Benefits$34,945$0$0$34,945
Information Technology$30,308$0$0$30,308
Fees for Services Accounting$8,400$16,918$0$25,318
Other Expenses$22,760$0$0$22,760
Advertising$1,859$0$0$1,859
Total Functional Expenses$3,005,196$66,789$26,378$3,098,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,779
Fundraising Direct Expenses$35,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gideon 300$142,453$142,453-$142,453
Spring Banquet$100,957$100,957-$100,957
Total Events$318,779$318,779$35,933$282,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$235,351$209,416▼ $25,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$3,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Delmarva Teen Challenge Inc
EIN
51-0342428
Phone
3026292559
Address
PO BOX 1271, SEAFORD, DE 19973

Signing Officer

Name
Robert Carey
Title
Executive Director
Phone
3026292559
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Carey
Formed
1993
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
50

Preparer

Firm
Pusey Hatter & Associates LLC
Address
24866 Dupont Blvd, Millsboro, DE 19966
Preparer
William Ryan Pusey CPA
Phone
3029346688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director, president, and treasurer.”

Pt VI, Line 12C

“Conflicts and potential conflicts are discussed and dealt with at monthly executive committee meetings.”

Pt VI, Line 19

“Documents are made available to the public upon request”

Pt XII, Line 1

“INCOME TAX BASIS.”

Raw XML AppendixShowing 400 of 534 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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