Delaware Helpline Inc A/K/A Delaware 2-1-1
990 • Fiscal year 2013 • EIN 51-0376406
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Balance Sheet
Assets
Flat$333,794
Flat from 2013
Net Assets
Flat$228,315
Flat from 2013
Liabilities
Flat$105,479
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$828,258
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $855,863
Mission and Program Overview
Mission
Delaware 2-1-1 supports the community by working collaboratively statewide to help delawareans in need, by connecting them to appropriate resources that lead to acceptable resolution of identified concerns and advocate to reduce or eliminate gaps in services.
Filing and Contact Details
Filer
- EIN
- 51-0376406
Raw XML AppendixShowing 400 of 423 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DELAWARE HELPLINE, INC. 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 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE BOTH OFFICERS OF THE UNITED WAY OF DELAWARE, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF THE ORGANIZATION AND THE BOARD OF THE SOLE MEMBER WILL REVIEW THE RETURN PRIOR TO FILING. RETURNS ARE PREPARED BASED ON FINANCIAL STATEMENTS THAT HAVE BEEN AUDITED UNDER THE SUPERVISION OF THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO AND VICE PRESIDENT OF OPERATIONS OF THE SOLE MEMBER, WHO IS A BOARD MEMBER OF THE ORGANIZATION, REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES TOP LEVEL MANAGEMENT SALARIES TO BE REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANY DECISIONS MADE ARE DOCUMENTED IN THE MINUTES OF THE BOARD. COMPENSATION LEVELS ARE COMPARED TO THOSE FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | * - THESE BOARD MEMBERS ARE PAID BY THE UNITED WAY OF DELAWARE FOR WORK PERFORMED AS EMPLOYEES OF UNITED WAY OF DELAWARE. THE SERVICE OF THESE INDIVIDUALS ON THE DELAWARE HELPLINE, INC. BOARD IS ON A VOLUNTEER BASIS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII, SECTION 7A |
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| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 198308 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL AMOUNT RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | UNITED WAY OF DELAWARE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 NORTH ORANGE STREET LINDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEROME P HUNTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3025733745 |
| IRS990/TotalAssets/BOY | 0 | 242977 |
| IRS990/TotalAssetsBOY | 0 | 242977 |
| IRS990/TotalAssets/EOY | 0 | 333794 |
| IRS990/TotalAssetsEOY | 0 | 333794 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 847766 |
| IRS990/TotalExpensesCurrentYear | 0 | 828258 |
| IRS990/TotalExpensesPriorYear | 0 | 681069 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84503 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 743755 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 828258 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42267 |
| IRS990/TotalLiabilitiesBOY | 0 | 42267 |
| IRS990/TotalLiabilities/EOY | 0 | 105479 |
| IRS990/TotalLiabilitiesEOY | 0 | 105479 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 242977 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 333794 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 200710 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 228315 |
| IRS990/TotalOtherCompensation | 0 | 37150 |
| IRS990/TotalOtherRevenue | 0 | 7827 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 743755 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 347275 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 855863 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8097 |
| IRS990/TotalRevenuePriorYear | 0 | 669711 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 855863 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 315 |
| IRS990/Travel/ProgramServices | 0 | 8250 |
| IRS990/Travel/Total | 0 | 8565 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 200710 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 228315 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DELAWARE211.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 510376406 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE HELPLINE INC AKA DELAWARE 2-1-1 |
| ReturnHeader/Filer/NameControl | 0 | DELA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $333,794
- Liabilities
- $105,479
- Net assets
- $228,315
- Revenue
- -
- Expenses
- $828,258
- Net income
- -