Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Delaware Hiv Services Inc
EIN 51-0348892 • 501(c)3 • Wilmington, DE
Profile
The delaware hiv services, inc. Is dedicated to eliminating the spread of hiv/aids through our leadership to ensure a high quality seamless continuum of care for all people infected and affected in delaware.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$1,895,732
Down $186,754 (-9.0%) from 2023
Liabilities
Down$143,176
Down $138,886 (-49%) from 2023
Net Assets
Down$1,752,556
Down $47,868 (-2.7%) from 2023
Revenue
Up$4,145,139
Up $560,900 (+16%) from 2023
Expenses
Up$4,193,007
Up $472,718 (+13%) from 2023
Net Income
Up-$47,868
Up $88,182 (+65%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,895,732
- Liabilities
- $143,176
- Net assets
- $1,752,556
- Revenue
- $4,145,139
- Expenses
- $4,193,007
- Net income
- -$47,868
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,843,533
Mission and Program Overview
Mission
The delaware hiv services, inc. Is dedicated to eliminating the spread of hiv/aids through our leadership to ensure a high quality seamless continuum of care for all people infected and affected in delaware.
We are dedicated to eliminating the spread of hiv/aids through our leadership to ensure a high quality, seamless continuum of care for all people infected and affected in delaware.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,020,085 | $1,214,824 | ▲ $194,739 |
| Cash and Non-Interest-Bearing Accounts | $219,848 | $481,550 | ▲ $261,702 |
| Savings and Temporary Cash Investments | $710,156 | $292,535 | ▼ $417,621 |
| Prepaid Expenses and Deferred Charges | $18,375 | $19,350 | ▲ $975 |
| Land, Buildings, and Equipment, Net | $25,610 | $16,579 | ▼ $9,031 |
| Total Assets | $2,384,103 | $2,330,600 | ▼ $53,503 |
| Other Assets Total | $390,029 | $305,762 | ▼ $84,267 |
| Liabilities | |||
| Other Liabilities | $390,029 | $305,762 | ▼ $84,267 |
| Accounts Payable and Accrued Expenses | $94,220 | $88,364 | ▼ $5,856 |
| Total Liabilities | $484,249 | $394,126 | ▼ $90,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,853,213 | $1,920,975 | ▲ $67,762 |
| Net Assets With Donor Restrictions | $46,641 | $15,499 | ▼ $31,142 |
| Total Net Assets Fund Balance | $1,899,854 | $1,936,474 | ▲ $36,620 |
| Total Liabilities and Net Assets / Fund Balance | $2,384,103 | $2,330,600 | ▼ $53,503 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,579 | $57,025 | $73,604 |
| Other Assets Org | $305,762 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $600,000 | - | - | - | $600,000 |
| 2021 | $600,000 | - | - | - | $600,000 |
| 2020 | $600,000 | - | - | - | $600,000 |
| 2019 | $600,000 | - | - | - | $600,000 |
| 2018 | $600,000 | - | - | - | $600,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Tyler Berl | Executive Director | $102,681 | $102,681 |
Board Members and Trustees
| Name | Title |
|---|---|
| Arlene Bincsik | Board President |
| Gary Kirchhof | Vice President |
| Carly Hill | Board Member |
| Cee Kelsey | Board Member |
| Charline Ganthirer-cine | Board Member |
| Jerry Filbin | Board Member |
| Jim Arcidiacono | Board Member |
| Karen Kane | Board Member |
| Kenza Elliott Pharm D | Board Member |
| Michael Snyder | Board Member |
| Patrick Keenan | Board Member |
| Scott L Mackenzie | Board Member |
| Stephen Eppes Md | Board Member |
| Rebekah Parsons | Secretary |
| Michael Durstein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,843,533
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $93,226
- Change in Net Assets
- $36,620