Civic Intelligence

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

990 • Fiscal year 2017 • EIN 51-0376406

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.DELAWARE211.ORG
625 N Orange St No FL 3Wilmington, DE 19801

(800) 560-3372

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$302,807

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$378,437

Up $38,418 (+11%) from 2016

Net Assets

Up

$359,297

Up $41,683 (+13%) from 2016

Liabilities

Down

$19,140

Down $3,265 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Up

$632,789

Up $45,095 (+7.7%) from 2016

Expenses

Up

$591,106

Up $25,643 (+4.5%) from 2016

Net Income

Up

$41,683

Up $19,452 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$378,437
Liabilities$19,140
Net Assets$359,297
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$632,789
Expenses$591,106
Net Income$41,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$632,789
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$236,989$267,409▲ $30,420
Accounts Receivable$77,785$82,023▲ $4,238
Land, Buildings, and Equipment, Net$23,754$14,789▼ $8,965
Prepaid Expenses and Deferred Charges$1,491$14,216▲ $12,725
Total Assets$340,019$378,437▲ $38,418
Liabilities
Accounts Payable and Accrued Expenses$22,405$19,140▼ $3,265
Total Liabilities$22,405$19,140▼ $3,265
Net Assets / Fund Balance
Unrestricted Net Assets$317,614$359,297▲ $41,683
Total Net Assets Fund Balance$317,614$359,297▲ $41,683
Total Liabilities and Net Assets / Fund Balance$340,019$378,437▲ $38,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,789$73,154$87,943
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Patricia L Whitman See Sch OTreasurer$108,097$108,097

Board Members and Trustees

NameTitle
Michelle a Taylor See Sch OPresident
Jerome P Hunter See Sch OSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$628,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,505
All Other Contributions
$3,200
Change in Net Assets
$41,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,000
Total Revenue per Audited Statements
$686,789
Total Revenue per Form 990
$632,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,275
Other Expenses$124,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,739$33,356-$371,095
Other Employee Benefits$47,355$4,381-$51,736
Fees for Services Other$38,318$1,155-$39,473
Advertising$28,792--$28,792
Payroll Taxes$24,925$2,391-$27,316
Pension Plan Contributions$14,762$1,366-$16,128
Office Expenses$13,070$1,065-$14,135
Information Technology$10,328--$10,328
Travel$9,464$316-$9,780
Depreciation Depletion$7,621$1,345-$8,966
Fees for Services Accounting$6,188$187-$6,375
Insurance$4,430$782-$5,212
Other Expenses$1,770--$1,770
Total Functional Expenses$544,762$46,344$0$591,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$645,106
Expenses per Audited Statements$591,106
Total Expenses per Form 990$591,106
Expenses Not Reported on Form 990$54,000
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 11B

“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
EIN
51-0376406
Phone
8005603372
Address
625 N ORANGE ST NO FL 3, WILMINGTON, DE 19801

Signing Officer

Name
Jerome P Hunter
Title
Director
Phone
8005603372
Signed
2017-12-01

Organization Details

Principal Officer
Jerome P Hunter
Formed
1996
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
0

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its process for the selection and oversight of an independent auditor.”

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.”

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IRS990/Desc0DELAWARE 2-1-1 IS A STATEWIDE SYSTEM THAT PROVIDES A CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING LOCAL ORGANIZATIONS THAT ARE ABLE TO MEET THEIR NEEDS. THIS FREE AND CONFIDENTIAL INFORMATION AND REFERRAL SYSTEM PROVIDES MULTIPLE WAYS TO ACCESS SERVICES (E.G. PHONE, INTERNET, MOBILE APP, TEXT, AND CHAT) AND LANGUAGE CAPABILITY. DELAWARE 2-1-1 IS ABLE TO SUPPORT OVER 100,000 REQUESTS FOR HELP AND MAKE OVER 200,000 REFERRALS EVERY YEAR. OUR WEBSITE, WWW.DELAWARE211.ORG RECEIVED OVER 876,000 HITS (35,000 UNIQUE VISITS) IN FISCAL YEAR 2017.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0831054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03733911
IRS990ScheduleA/TotalSupportAmt03742049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087943
IRS990ScheduleD/ExpensesNotReportedAmt054000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt054000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632789
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014789
IRS990ScheduleD/TotalExpensesPerForm990Amt0591106
IRS990ScheduleD/TotalRevenuePerForm990Amt0632789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645106
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117953
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/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169950
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/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
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/InvolvedAmt0141354
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/TotalAssetsBOYAmt0340019
IRS990/TotalAssetsEOYAmt0378437
IRS990/TotalAssetsGrp/BOYAmt0340019
IRS990/TotalAssetsGrp/EOYAmt0378437
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0628284
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022405
IRS990/TotalLiabilitiesEOYAmt019140
IRS990/TotalLiabilitiesGrp/BOYAmt022405
IRS990/TotalLiabilitiesGrp/EOYAmt019140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359297
IRS990/TotalOtherCompensationAmt062835
IRS990/TotalProgramServiceExpensesAmt0544762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378437
IRS990/TotReportableCompRltdOrgAmt0518019

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,437
Liabilities
$19,140
Net assets
$359,297
Revenue
$632,789
Expenses
$591,106
Net income
$41,683
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