Civic Intelligence

Delaware Helpline Inc A/K/A Delaware 2-1-1

990 • Fiscal year 2015 • EIN 51-0376406

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.DELAWARE211.ORG
900 N King Street No 330Wilmington, DE 19801

(800) 560-3372

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$260,060

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$335,066

Up $78,485 (+31%) from 2014

Net Assets

Up

$295,383

Up $90,731 (+44%) from 2014

Liabilities

Down

$39,683

Down $12,246 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$834,582

Up $3,381 (+0.4%) from 2014

Expenses

Down

$743,851

Down $111,013 (-13%) from 2014

Net Income

Up

$90,731

Up $114,394 (+483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $250,402Liabilities 2011: $38,334Net Assets 2011: $212,0682011Assets 2012: $242,977Liabilities 2012: $42,267Net Assets 2012: $200,7102012Assets 2013: $333,794Liabilities 2013: $105,479Net Assets 2013: $228,3152013Assets 2014: $256,581Liabilities 2014: $51,929Net Assets 2014: $204,6522014Assets 2015: $335,066Liabilities 2015: $39,683Net Assets 2015: $295,3832015Assets 2016: $340,019Liabilities 2016: $22,405Net Assets 2016: $317,6142016Assets 2017: $378,437Liabilities 2017: $19,140Net Assets 2017: $359,2972017Assets 2018: $333,761Liabilities 2018: $27,563Net Assets 2018: $306,1982018Assets 2019: $308,198Liabilities 2019: $36,633Net Assets 2019: $271,5652019Assets 2020: $298,719Liabilities 2020: $55,954Net Assets 2020: $242,7652020Assets 2021: $560,310Liabilities 2021: $85,039Net Assets 2021: $475,2712021Assets 2022: $556,738Liabilities 2022: $60,093Net Assets 2022: $496,6452022Assets 2023: $586,345Liabilities 2023: $214,144Net Assets 2023: $372,2012023Assets 2024: $440,255Liabilities 2024: $126,768Net Assets 2024: $313,4872024

Highlighted filing

2015

Assets$335,066
Liabilities$39,683
Net Assets$295,383
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $741,0172011Expenses 2012: $681,0692012Revenue 2013: $855,863Expenses 2013: $828,258Net Income 2013: $27,6052013Revenue 2014: $831,201Expenses 2014: $854,864Net Income 2014: -$23,6632014Revenue 2015: $834,582Expenses 2015: $743,851Net Income 2015: $90,7312015Revenue 2016: $587,694Expenses 2016: $565,463Net Income 2016: $22,2312016Revenue 2017: $632,789Expenses 2017: $591,106Net Income 2017: $41,6832017Revenue 2018: $564,897Expenses 2018: $617,996Net Income 2018: -$53,0992018Revenue 2019: $546,782Expenses 2019: $581,415Net Income 2019: -$34,6332019Revenue 2020: $507,256Expenses 2020: $536,056Net Income 2020: -$28,8002020Revenue 2021: $938,022Expenses 2021: $705,516Net Income 2021: $232,5062021Revenue 2022: $755,389Expenses 2022: $734,015Net Income 2022: $21,3742022Revenue 2023: $901,923Expenses 2023: $1,026,367Net Income 2023: -$124,4442023Revenue 2024: $803,906Expenses 2024: $862,620Net Income 2024: -$58,7142024

Highlighted filing

2015

Revenue$834,582
Expenses$743,851
Net Income$90,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$834,582
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.

Crisis alleviation information and referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,321$211,068▲ $49,747
Accounts Receivable$52,978$78,458▲ $25,480
Land, Buildings, and Equipment, Net$29,960$32,720▲ $2,760
Prepaid Expenses and Deferred Charges$12,322$12,820▲ $498
Total Assets$256,581$335,066▲ $78,485
Liabilities
Accounts Payable and Accrued Expenses$51,929$39,683▼ $12,246
Total Liabilities$51,929$39,683▼ $12,246
Net Assets / Fund Balance
Unrestricted Net Assets$204,652$295,383▲ $90,731
Total Net Assets Fund Balance$204,652$295,383▲ $90,731
Total Liabilities and Net Assets / Fund Balance$256,581$335,066▲ $78,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,720$60,003$92,723
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Patricia Whitman See Sch OTreasurer (2015)$99,142$99,142
James Coyne See Sch OSecretary (2014)$80,181$80,181

Board Members and Trustees

NameTitle
Michelle a Taylor See Sch OPresident
Jerome P Hunter See Sch OTreasurer (2014),secretary (2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$834,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$90,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,836
Total Revenue per Audited Statements
$1,026,418
Total Revenue per Form 990
$834,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,251
Other Expenses$150,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,481$49,664-$466,145
Other Employee Benefits$66,510$7,625-$74,135
Other Expenses$54,657--$54,657
Payroll Taxes$30,676$3,603-$34,279
Fees for Services Other$25,785$2,620-$28,405
Advertising$18,751--$18,751
Pension Plan Contributions$16,769$1,923-$18,692
Depreciation Depletion$9,643$1,702-$11,345
Office Expenses$10,398$444-$10,842
Travel$8,007$460-$8,467
Insurance$5,850$1,032-$6,882
Fees for Services Accounting$5,333$542-$5,875
Information Technology$5,376--$5,376
Total Functional Expenses$674,236$69,615$0$743,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,687
Expenses per Audited Statements$743,851
Total Expenses per Form 990$743,851
Expenses Not Reported on Form 990$191,836
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the organization's board members are both officers of the united way of delaware, inc.”

Form 990, Part VI, Section B, Line 11

“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 chief operating officer of the sole member, who is a board member of the organization, reviews the form 990 prior to signing and filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are reviewed by the board of directors for compliance.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII, Section A

“The board members of delaware helpline, inc. Are paid by the united way of delaware, inc. For work performed as employees of the united way of delaware, inc. The service of these individuals on the delaware helpline, inc. Board is on a volunteer basis.”

Filing and Contact Details

Filer

Filer Name
Delaware Helpline Inc Aka Delaware 2-1-1
EIN
51-0376406
Phone
8005603372
Address
900 N KING STREET NO 330, WILMINGTON, DE 19801

Signing Officer

Name
Jerome P Hunter
Title
Director
Phone
8005603372
Signed
2016-02-04

Organization Details

Principal Officer
Jerome P Hunter
Formed
1996
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2012, 2013 and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03980783
IRS990ScheduleA/TotalSupportAmt03981874
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191836
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191836
IRS990ScheduleD/EquipmentGrp/BookValueAmt032720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092723
IRS990ScheduleD/ExpensesNotReportedAmt0191836
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0191836
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0743851
IRS990ScheduleD/TotalRevenuePerForm990Amt0834582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13987
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE A TAYLOR SEE SCH O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEROME P HUNTER SEE SCH O
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER (2014),SECRETARY (2015)
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE BOTH OFFICERS OF THE UNITED WAY OF DELAWARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 CHIEF OPERATING OFFICER OF THE SOLE MEMBER, WHO IS A BOARD MEMBER OF THE ORGANIZATION, REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS OF DELAWARE HELPLINE, INC. ARE PAID BY THE UNITED WAY OF DELAWARE, INC. FOR WORK PERFORMED AS EMPLOYEES OF THE UNITED WAY OF DELAWARE, INC. THE SERVICE OF THESE INDIVIDUALS ON THE DELAWARE HELPLINE, INC. BOARD IS ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF DELAWARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510073399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICES AND GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 ORANGE STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0198012247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170085
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED WAY OF DELAWARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256581
IRS990/TotalAssetsEOYAmt0335066
IRS990/TotalAssetsGrp/BOYAmt0256581
IRS990/TotalAssetsGrp/EOYAmt0335066
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0834582
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743851
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt051929
IRS990/TotalLiabilitiesGrp/EOYAmt039683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295383
IRS990/TotalOtherCompensationAmt057405
IRS990/TotalProgramServiceExpensesAmt0674236
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335066
IRS990/TotReportableCompRltdOrgAmt0532759
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/ProgramServicesAmt08007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,066
Liabilities
$39,683
Net assets
$295,383
Revenue
$834,582
Expenses
$743,851
Net income
$90,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.37$0.90$1.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.76$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.56$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.83$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.20$0.83$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.74
Peer Organizations

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