Civic Intelligence

Delmarva Community Services Inc.

990 • Fiscal year 2013 • EIN 52-1000521

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.DCSDCT.ORG

View Organization Page

2450 Cambridge Beltway21613
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,941,003

Up $137,012 (+1.1%) from 2012

Net Assets

Down

$3,762,629

Down $88,750 (-2.3%) from 2012

Liabilities

Up

$9,178,374

Up $225,762 (+2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,621,199

Up $450,856 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,818,468Liabilities 2010: $9,407,054Net Assets 2010: $3,411,4142010Assets 2011: $13,273,656Liabilities 2011: $10,013,719Net Assets 2011: $3,259,9372011Assets 2012: $12,803,991Liabilities 2012: $8,952,612Net Assets 2012: $3,851,3792012Assets 2013: $12,941,003Liabilities 2013: $9,178,374Net Assets 2013: $3,762,6292013Assets 2014: $13,464,954Liabilities 2014: $8,935,865Net Assets 2014: $4,529,0892014Assets 2015: $13,378,775Liabilities 2015: $8,376,260Net Assets 2015: $5,002,5152015Assets 2016: $14,081,139Liabilities 2016: $8,516,749Net Assets 2016: $5,564,3902016Assets 2017: $15,058,453Liabilities 2017: $8,837,777Net Assets 2017: $6,220,6762017Assets 2018: $15,935,827Liabilities 2018: $9,145,057Net Assets 2018: $6,790,7702018Assets 2019: $15,457,778Liabilities 2019: $8,520,671Net Assets 2019: $6,937,1072019Assets 2020: $21,651,261Liabilities 2020: $13,084,161Net Assets 2020: $8,567,1002020Assets 2021: $28,890,854Liabilities 2021: $14,223,438Net Assets 2021: $14,667,4162021Assets 2022: $31,049,867Liabilities 2022: $11,526,289Net Assets 2022: $19,523,5782022Assets 2023: $29,466,458Liabilities 2023: $9,399,367Net Assets 2023: $20,067,0912023

Highlighted filing

2013

Assets$12,941,003
Liabilities$9,178,374
Net Assets$3,762,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $14,507,2512010Expenses 2011: $14,840,4632011Expenses 2012: $15,170,3432012Expenses 2013: $15,621,1992013Revenue 2014: $16,930,112Expenses 2014: $16,165,830Net Income 2014: $764,2822014Revenue 2015: $16,539,102Expenses 2015: $16,065,505Net Income 2015: $473,5972015Revenue 2016: $16,295,186Expenses 2016: $15,878,340Net Income 2016: $416,8462016Revenue 2017: $16,832,242Expenses 2017: $16,177,535Net Income 2017: $654,7072017Revenue 2018: $17,118,996Expenses 2018: $16,549,273Net Income 2018: $569,7232018Revenue 2019: $16,139,475Expenses 2019: $15,993,771Net Income 2019: $145,7042019Revenue 2020: $17,827,529Expenses 2020: $16,198,120Net Income 2020: $1,629,4092020Revenue 2021: $21,269,645Expenses 2021: $15,176,412Net Income 2021: $6,093,2332021Revenue 2022: $20,462,818Expenses 2022: $15,600,310Net Income 2022: $4,862,5082022Revenue 2023: $17,812,060Expenses 2023: $17,269,747Net Income 2023: $542,3132023

Highlighted filing

2013

Revenue-
Expenses$15,621,199
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$15,567,326
Mission and Program Overview

Mission

Delmarva community services, inc. Is a multi-service, non-profit agency dedicated to helping people who wish to maintain dignity, and an independent lifestyle within their community on the delmarva peninsula.

Major Activities

Activity 2
Day and supportive employment programs - provide vocational training within the center, support for community integration, and supervised job placements.
Activity 3
Transportation program - provide services to individuals for medical treatment, job placement, social services, day activities.
Filing and Contact Details

Filer

EIN
52-1000521
Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01606512
IRS990/AccountsPayableAccruedExpenses/EOY01974512
IRS990/AccountsReceivable/BOY01785759
IRS990/AccountsReceivable/EOY02033911
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY AND SUPPORTIVE EMPLOYMENT PROGRAMS - PROVIDE VOCATIONAL TRAINING WITHIN THE CENTER, SUPPORT FOR COMMUNITY INTEGRATION, AND SUPERVISED JOB PLACEMENTS.
IRS990/Activity2/Expense01055109
IRS990/Activity2/Revenue01773693
IRS990/Activity3/Description0TRANSPORTATION PROGRAM - PROVIDE SERVICES TO INDIVIDUALS FOR MEDICAL TREATMENT, JOB PLACEMENT, SOCIAL SERVICES, DAY ACTIVITIES.
IRS990/Activity3/Expense03530873
IRS990/Activity3/Revenue01006959
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL, VOCATIONAL, RESPITE, ADULT DAY CARE, SENIOR, AND TRANSPORTATION SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ActivityOther/Description0MEDICAL ADULT DAY CARE - THIS PROGRAM ENABLES MEDICALLY FRAIL INDIVIDUALS TO REMAIN IN THEIR HOMES AND OUT OF LONG-TERM CARE FACILITIES BY PROVIDING DAYTIME SUPPORTS INCLUDING SOCIALIZATION OPPORTUNITIES, RECREATION, PERSONAL CARE, COUNSELING AND NUTRITIOUS MEALS WHILE UNDER THE CARE AND MONITORING OF SKILLED NURSING STAFF AND SOCIAL WORKERS.
IRS990/ActivityOther/Description1RESPITE/INDIVIDUAL SUPPORT SERVICES - RESPITE CARE IS A NECESSARY AND VITAL SERVICE WHICH SUPPORTS FAMILIES BY PROVIDING THEM SHORT-TERM RELIEF FROM THE CONSTANT AND OFTEN STRESSFUL CARE THEY PROVIDE FOR THEIR FAMILY MEMBER WITH A DISABILITY. INDIVIDUAL SUPPORT SERVICES ARE SERVICES (OTHER THAN RESIDENTIAL AND DAY) PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING WITH THEIR FAMILIES OR ON THEIR OWN.
IRS990/ActivityOther/Description2COMMUNITY ACTION - CREATE OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES AND TO REDUCE THE IMPACT OF POVERTY THROUGH A VARIETY OF SOCIAL SERVICE AND COMMUNITY PROGRAMS.
IRS990/ActivityOther/Description3SENIOR PROGRAMS - THE ORGANIZATION OPERATES 3 SENIOR CENTERS. THE ORGANIZATION OPERATES HOME DELIVERED MEALS PROGRAM, TELEPHONE REASSURANCE, TRANSPORTATION, ADULT MEDICAL DAY CARE, RESPITE CARE, A SENIOR INFORMATION AND ASSISTANCE OFFICE AND A "ONE STOP" OFFICE FOR INFORMATION.
IRS990/ActivityOther/Description4OTHER - MISCELLANEOUS PROGRAM ACTIVITIES.
IRS990/ActivityOther/Expense0807777
IRS990/ActivityOther/Expense1495710
IRS990/ActivityOther/Expense2571454
IRS990/ActivityOther/Expense3460772
IRS990/ActivityOther/Expense4107279
IRS990/ActivityOther/Revenue0438851
IRS990/ActivityOther/Revenue1560206
IRS990/ActivityOther/Revenue2161094
IRS990/ActivityOther/Revenue3479324
IRS990/ActivityOther/Revenue4172630
IRS990/AddressPrincipalOfficerUS/AddressLine102450 CAMBRIDGE BELTWAY
IRS990/AddressPrincipalOfficerUS/City0CAMBRIDGE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021613
IRS990/Advertising/ManagementAndGeneral02598
IRS990/Advertising/ProgramServices04135
IRS990/Advertising/Total06733
IRS990/AllOtherContributions040012
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0193505
IRS990/CashNonInterestBearing/EOY0406606
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0451201
IRS990/CompCurrentOfficersDirectors/Total0451201
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105670 GALESTOWN RELIANCE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SEAFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019973
IRS990/ContractorCompensation/Compensation0164863
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10J&L SERVICES INC
IRS990/ContributionsGrantsCurrentYear03146363
IRS990/ContributionsGrantsPriorYear03791020
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY021861
IRS990/DeferredRevenue/EOY078148
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0109564
IRS990/DepreciationDepletion/ProgramServices0878144
IRS990/DepreciationDepletion/Total0987708
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL AND COMMUNITY SUPPORTED LIVING ARRANGEMENT PROGRAMS - THE RESIDENTIAL PROGRAM PROVIDES HOUSING AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN A COMMUNITY SETTING. THE CLSA PROGRAM PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS THAT LIVE IN THEIR OWN HOMES. THE ORGANIZATION EMPLOYS SKILLED STAFF TO ASSIST AND SUPERVISE DEVELOPMENTALLY DISABILED INDIVIDUALS BASED ON THEIR SPECIFIC NEEDS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07124286
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns070404
IRS990/FeesForServicesAccounting/ManagementAndGeneral054230
IRS990/FeesForServicesAccounting/ProgramServices04727
IRS990/FeesForServicesAccounting/Total058957
IRS990/FeesForServicesLegal/ManagementAndGeneral04119
IRS990/FeesForServicesLegal/ProgramServices06971
IRS990/FeesForServicesLegal/Total011090
IRS990/FeesForServicesOther/ManagementAndGeneral07128
IRS990/FeesForServicesOther/ProgramServices0620016
IRS990/FeesForServicesOther/Total0627144
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM BATSON
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH G COYNE
IRS990/Form990PartVIISectionA/NamePerson2DR CORINDA WATERS
IRS990/Form990PartVIISectionA/NamePerson3MARTIN MULLANEY
IRS990/Form990PartVIISectionA/NamePerson4ROBERT BATSON
IRS990/Form990PartVIISectionA/NamePerson5MIKE BAKER
IRS990/Form990PartVIISectionA/NamePerson6HELEN DUPREE
IRS990/Form990PartVIISectionA/NamePerson7CHARLOTTE DINKEL
IRS990/Form990PartVIISectionA/NamePerson8DR CHARLES PINKETT
IRS990/Form990PartVIISectionA/NamePerson9ANGELA ELZEY
IRS990/Form990PartVIISectionA/NamePerson10ANN BEDIENT
IRS990/Form990PartVIISectionA/NamePerson11HILDA GEMENY
IRS990/Form990PartVIISectionA/NamePerson12DR VASUDEVAN
IRS990/Form990PartVIISectionA/NamePerson13GLORIA HENRY
IRS990/Form990PartVIISectionA/NamePerson14SANTO A GRANDE
IRS990/Form990PartVIISectionA/NamePerson15CATHLEEN J FREY
IRS990/Form990PartVIISectionA/NamePerson16MARY J THORPE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1421954
IRS990/Form990PartVIISectionA/OtherCompensation1517209
IRS990/Form990PartVIISectionA/OtherCompensation1615579
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14167761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1582537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16146161
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER/CONSUMER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15CONTROLLER
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3142
IRS990/Gaming00
IRS990/GovernmentGrants03035947
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other033339
IRS990/GrossReceipts015567326
IRS990/GrossRents/Real088035
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral078343
IRS990/Insurance/ProgramServices0295642
IRS990/Insurance/Total0373985
IRS990/IntangibleAssets/BOY014498
IRS990/IntangibleAssets/EOY08157
IRS990/Interest/ManagementAndGeneral042294
IRS990/Interest/ProgramServices0353571
IRS990/Interest/Total0395865
IRS990/InvestmentIncomeCurrentYear0-2222
IRS990/InvestmentIncome/ExclusionAmount0920
IRS990/InvestmentIncomePriorYear05035
IRS990/InvestmentIncome/TotalRevenueColumn0920
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY018908
IRS990/InvestmentsOtherSecurities/EOY036690
IRS990/LandBldgEquipmentAccumDeprec08485898
IRS990/LandBuildingsEquipmentBasis018918106
IRS990/LandBuildingsEquipmentBasisNet/BOY010770570
IRS990/LandBuildingsEquipmentBasisNet/EOY010432208
IRS990/LessCostOthBasisSalesExpenses/Other036481
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DELMARVA COMMUNITY SERVICES, INC. IS A MULTI-SERVICE, NON-PROFIT AGENCY DEDICATED TO HELPING PEOPLE WHO WISH TO MAINTAIN DIGNITY, AND AN INDEPENDENT LIFESTYLE WITHIN THEIR COMMUNITY ON THE DELMARVA PENINSULA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07209293
IRS990/MortNotesPyblSecuredInvestProp/EOY06966374
IRS990/NameOfPrincipalOfficerPerson0SANTO A GRANDE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03851379
IRS990/NetAssetsOrFundBalancesEOY03762629
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3142
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3142
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn088035
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue088035
IRS990/NetUnrelatedBusinessTxblIncome0-28534
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0400
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral053028
IRS990/Occupancy/ProgramServices0895657
IRS990/Occupancy/Total0948685
IRS990/OfficeExpenses/ManagementAndGeneral060624
IRS990/OfficeExpenses/ProgramServices0235339
IRS990/OfficeExpenses/Total0295963
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01125
IRS990/OtherAssetsTotal/EOY01375
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0154195
IRS990/OtherEmployeeBenefits/ProgramServices01197976
IRS990/OtherEmployeeBenefits/Total01352171
IRS990/OtherExpensePriorYear05283652
IRS990/OtherExpensesCurrentYear05315991
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1STAFF TRAINING AND EMPL
IRS990/OtherExpenses/Description2PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral011960
IRS990/OtherExpenses/ManagementAndGeneral14785
IRS990/OtherExpenses/ProgramServices0445469
IRS990/OtherExpenses/ProgramServices138285
IRS990/OtherExpenses/ProgramServices229528
IRS990/OtherExpenses/ProgramServices3447
IRS990/OtherExpenses/Total0445469
IRS990/OtherExpenses/Total150245
IRS990/OtherExpenses/Total229528
IRS990/OtherExpenses/Total35232
IRS990/OtherLiabilities/BOY0114946
IRS990/OtherLiabilities/EOY0159340
IRS990/OtherRevenueCurrentYear0260665
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1FUEL TAX REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0120014
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome152616
IRS990/OtherRevenueMisc/TotalRevenueColumn0120014
IRS990/OtherRevenueMisc/TotalRevenueColumn152616
IRS990/OtherRevenuePriorYear0210960
IRS990/OtherSalariesAndWages/ManagementAndGeneral0329333
IRS990/OtherSalariesAndWages/ProgramServices07364782
IRS990/OtherSalariesAndWages/Total07694115
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral047451
IRS990/PayrollTaxes/ProgramServices0535224
IRS990/PayrollTaxes/Total0582675
IRS990/PensionPlanContributions/ManagementAndGeneral07673
IRS990/PensionPlanContributions/ProgramServices0217373
IRS990/PensionPlanContributions/Total0225046
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019384
IRS990/PrepaidExpensesDeferredCharges/EOY021572
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2480000
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY012126039
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL AND CSLA
IRS990/ProgramServiceRevenue/Description1DAY AND SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION
IRS990/ProgramServiceRevenue/Description3RESPITE AND ISS
IRS990/ProgramServiceRevenue/Description4SENIORS
IRS990/ProgramServiceRevenuePriorYear011755191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07705912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11773693
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21006959
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3560206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4479324
IRS990/ProgramServiceRevenue/TotalRevenueColumn07705912
IRS990/ProgramServiceRevenue/TotalRevenueColumn11773693
IRS990/ProgramServiceRevenue/TotalRevenueColumn21006959
IRS990/ProgramServiceRevenue/TotalRevenueColumn3560206
IRS990/ProgramServiceRevenue/TotalRevenueColumn4479324
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-90354
IRS990/ReconciliationUnrealizedInvest01604
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real088035
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07705912
IRS990/RevenuesLessExpensesCY0-90354
IRS990/RevenuesLessExpensesPriorYear0591863
IRS990/SalariesEtcCurrentYear010305208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,941,003
Liabilities
$9,178,374
Net assets
$3,762,629
Revenue
-
Expenses
$15,621,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.5$9.40$20.1$17.8$17.3$0.54
2022Detailed filing. Detailed filing data is available for this year.$31.0$11.5$19.5$20.5$15.6$4.86
2021Detailed filing. Detailed filing data is available for this year.$28.9$14.2$14.7$21.3$15.2$6.09
2020Detailed filing. Detailed filing data is available for this year.$21.7$13.1$8.57$17.8$16.2$1.63
2019Detailed filing. Detailed filing data is available for this year.$15.5$8.52$6.94$16.1$16.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$15.9$9.15$6.79$17.1$16.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$15.1$8.84$6.22$16.8$16.2$0.65
2016Detailed filing. Detailed filing data is available for this year.$14.1$8.52$5.56$16.3$15.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$13.4$8.38$5.00$16.5$16.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.94$4.53$16.9$16.2$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.18$3.76$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.95$3.85$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.0$3.26$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.41$3.41$14.5