Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 51-0393486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$93,969
No earlier filing loaded for comparison.
Net Assets
$59,049
No earlier filing loaded for comparison.
Liabilities
$34,920
No earlier filing loaded for comparison.
Revenue
$112,881
No earlier filing loaded for comparison.
Expenses
$82,586
No earlier filing loaded for comparison.
Net Income
$30,295
No earlier filing loaded for comparison.
Act as advocate & monitor services to beneficiaries of care plan trusts
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25816 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 38452 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44022 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 30295 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 762 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 112881 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 59049 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 59049 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3012 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2 SO AUGUSTINE STREET NO STE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2 SO AUGUSTINE STREET NO STE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2 SO AUGUSTINE STREET NO STE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2 SO AUGUSTINE STREET NO STE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2 SO AUGUSTINE STREET NO STE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2 SO AUGUSTINE STREET NO STE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WILMINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 19804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 19804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 19804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 19804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 19804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 19804 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 8670 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELLEN BOCKMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GARY HECKERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RITA LANDGRAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY CULLEY ESQ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEPHEN D RITCHIE CPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KURT LANDGRAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT, BOARD OF DIRECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | EXECUTIVE V.P. BD. OF DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY, BD. OF DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER, BD. OF DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRES. EMERITUS BD OF DIR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8331 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 55517 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 29071 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1071 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MONITORING AND ADVOCACY FOR SPECIAL NEEDS CITIZENS WHO HAVE ESTABLISHED CARE PLAN TRUSTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 67707 |
| IRS990EZ/ProgramServiceRevenue | 0 | 68859 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 48670 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5393 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 34920 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 SO AUGUSTINE ST STE B |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19804 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3026334000 |
| IRS990EZ/TotalAssets/BOY | 0 | 34147 |
| IRS990EZ/TotalAssets/EOY | 0 | 93969 |
| IRS990EZ/TotalExpenses | 0 | 82586 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67707 |
| IRS990EZ/TotalRevenue | 0 | 112881 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 48118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 205682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 247859 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 157564 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59902 |
| IRS990ScheduleA/Total170/Total | 0 | 205682 |
| IRS990ScheduleA/TotalSupport | 0 | 205682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 28. DESCRIPTION: DIRECTORS LIABILITY. AMOUNT: 880. DESCRIPTION: INTERNET ACCESS. AMOUNT: 918. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: CLIENT TAX PREPARATION. AMOUNT: 11,730. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,683. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 416. DESCRIPTION: TELEPHONE. AMOUNT: 1,681. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 315. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,540. DESCRIPTION: MEETING EXPENSE. AMOUNT: 311. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 30. DESCRIPTION: TRAVEL. AMOUNT: 87. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,952. TOTAL TO FORM 990-EZ, LINE 16: 29,071. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 8,331. END OF YEAR AMOUNT: 55,517. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 4,956. END OF YEAR AMOUNT: 34,483. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 437. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510393486 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE CAREPLAN INC |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 3026334000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 SO AUGUSTINE ST NO STE B |
| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19804 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-05 |
| ReturnHeader/Officer/Name | 0 | STEPHEN DRITCHIE |
| ReturnHeader/Officer/Phone | 0 | 3026334000 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-05T11:28:17-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.