Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-6015887
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$105,131
Down $6,440 (-5.8%) from 2018
Net Assets
$79,472
No earlier filing loaded for comparison.
Liabilities
Down$25,659
Down $28,185 (-52%) from 2018
Revenue
Up$144,769
Up $70,205 (+94%) from 2018
Expenses
Down$123,024
Down $31,923 (-21%) from 2018
Net Income
Up$21,745
Up $102,128 (+127%) from 2018
To serve physically handicapped and developmentaly challenged
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,664 | - | - |
| Savings and Temporary Cash Investments | - | $75,135 | - |
| Cash and Non-Interest-Bearing Accounts | $18,907 | $27,839 | ▲ $8,932 |
| Prepaid Expenses and Deferred Charges | - | $2,157 | - |
| Total Assets | $111,571 | $105,131 | ▼ $6,440 |
| Liabilities | |||
| Other Liabilities | $53,844 | $25,659 | ▼ $28,185 |
| Total Liabilities | $53,844 | $25,659 | ▼ $28,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,727 | $79,472 | ▲ $21,745 |
| Total Net Assets Fund Balance | $57,727 | $79,472 | ▲ $21,745 |
| Total Liabilities and Net Assets / Fund Balance | $111,571 | $105,131 | ▼ $6,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $69,574 | $69,574 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alan Costible | Executive Di | FT | $58,916 | $58,916 |
| Name | Title |
|---|---|
| Sheryl Hill-dyer | President |
| Catherin Newman | Director |
| Diane Mathis | Director |
| Jason Powell Esq | Director |
| Kathy Godsell | Director |
| Mary Jane Jaquette | Director |
| Norwood Coleman | Director |
| Alice Coleman | 1st Vice Pre |
| Robert Sheldon | 2nd Vice Pre |
| Christine Shearburn | 3rd Vice Pre |
| Catherin Brickman | Honorary Boa |
| Winnie Johnson | Honorary Boa |
| Christine Costabile | Secretary |
| Anthony Gambacorta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $73,669 |
| Other Expenses | $49,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,434 | - | - | $68,434 |
| Occupancy | $17,071 | - | - | $17,071 |
| Insurance | $7,009 | - | - | $7,009 |
| Depreciation Depletion | $6,923 | - | - | $6,923 |
| Payroll Taxes | $5,235 | - | - | $5,235 |
| Fees for Services Accounting | - | $4,728 | - | $4,728 |
| Office Expenses | $1,839 | - | - | $1,839 |
| All Other Expenses | $1,828 | - | - | $1,828 |
| Other Expenses | $773 | - | - | $773 |
| Total Functional Expenses | $118,296 | $4,728 | $0 | $123,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $24,983 |
| Payroll Liabilities | $676 |
“A copy of the 990 is sent to the board for review prior to filing”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PHYSICALLY HANDICAPPED AND DEVELOPMENTALY CHALLENGED |
| IRS990/AllOtherContributionsAmt | 0 | 2791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1828 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLUE HEN BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027315200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 356 E MAIN ST STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87594 |
| IRS990/CYOtherExpensesAmt | 0 | 49355 |
| IRS990/CYOtherRevenueAmt | 0 | 26676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73669 |
| IRS990/CYTotalExpensesAmt | 0 | 123024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6923 |
| IRS990/Desc | 0 | PROVIDES MEETING AREA FOR ARTS AND CRAFTS AND OTHER REHABILITATIVE ACTIVITIES; ORGANIZES SOCIAL AND CULTURAL FUNCTIONS FOR HANDICAPPED; PROVIDES TRANSPORTATION FOR DELAWARE RESIDENTS IN WHEELCHAIRS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 118296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN COSTIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERIN BRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORWOOD COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE COSTABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON POWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY GAMBACORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY GODSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL HILL-DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JANE JAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINNIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERIN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE SHEARBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT SHELDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HONORARY BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HONORARY BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 87412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 27540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 199000 |
| IRS990/GrossReceiptsAmt | 0 | 256357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7009 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69574 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 111588 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE PHYSICALLY HANDICAPPED AND DEVELOPMENTALY CHALLENGED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79472 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87412 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25599 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO/VAN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25659 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECONCILIATION DISCREPENCY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 94 |
| IRS990/OtherRevenueTotalAmt | 0 | 1077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68434 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2157 |
| IRS990/PrincipalOfficerNm | 0 | ALAN COSTIBLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONDAY DINNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27252 |
| IRS990/PYOtherExpensesAmt | 0 | 64105 |
| IRS990/PYOtherRevenueAmt | 0 | 223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90842 |
| IRS990/PYTotalExpensesAmt | 0 | 154947 |
| IRS990/PYTotalRevenueAmt | 0 | 74564 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21745 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25599 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 410414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 230595 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 179819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 410414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 566615 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25659 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 111571 |
| IRS990/TotalAssetsEOYAmt | 0 | 105131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 111571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30331 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57727 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25599 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 111571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN COSTIBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026908254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MANCUS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANC |
| ReturnHeader/Filer/EIN | 0 | 516015887 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026908254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10043 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C319A5218AC874D19BACC04C30D5C263A52B483B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 298F21A6DFE80F1E89BA8EFDCE5A7DA3550EC29C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.242.87.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:38:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510314061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DINGLE & KANE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 356 EAST MAIN STREET STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027315200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J KANE SR |
| ReturnHeader/ReturnTs | 0 | 2020-09-11T14:38:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.