Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-2238147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$24,794
Up $10,536 (+74%) from 2016
Net Assets
Up-$13,058
Up $15,144 (+54%) from 2016
Liabilities
Down$37,852
Down $4,608 (-11%) from 2016
Revenue
Up$214,415
Up $60,370 (+39%) from 2016
Expenses
Up$199,271
Up $4,338 (+2.2%) from 2016
Net Income
Up$15,144
Up $56,032 (+137%) from 2016
Transforming lives and communities by increasing opportunities for successful employment, entrepreneurship, and asset development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $22,673 | - |
| Pledges and Grants Receivable | $10,000 | - | - |
| Land, Buildings, and Equipment, Net | $4,258 | $2,121 | ▼ $2,137 |
| Total Assets | $14,258 | $24,794 | ▲ $10,536 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | $25,000 | → $0 |
| Accounts Payable and Accrued Expenses | $15,235 | $12,852 | ▼ $2,383 |
| Other Liabilities | $2,225 | $0 | ▼ $2,225 |
| Total Liabilities | $42,460 | $37,852 | ▼ $4,608 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,000 | $34,380 | ▲ $29,380 |
| Unrestricted Net Assets | $-33,202 | $-47,438 | ▼ $14,236 |
| Total Net Assets Fund Balance | $-28,202 | $-13,058 | ▲ $15,144 |
| Total Liabilities and Net Assets / Fund Balance | $14,258 | $24,794 | ▲ $10,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,121 | $141,065 | $143,186 |
| Leasehold Improvements | $0 | $39,659 | $39,659 |
| Name | Title |
|---|---|
| Reverend Dr Clifford I Johnson | President |
| Anthony Johnson | Director |
| Belinda Dupree | Director |
| Clarence White | Director |
| Dara Dupont | Director |
| Randall Kunkle | Director |
| Sean Barney | Director |
| John E Stapleford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,019 |
| Salaries, Compensation, and Employee Benefits | $37,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,500 | - | - | $31,500 |
| All Other Expenses | $13,628 | $25 | - | $13,653 |
| Occupancy | $12,586 | - | - | $12,586 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Office Expenses | $6,256 | - | - | $6,256 |
| Payroll Taxes | $4,470 | - | - | $4,470 |
| Other Expenses | $2,728 | - | - | $2,728 |
| Depreciation Depletion | $1,602 | $535 | - | $2,137 |
| Interest | - | $1,656 | - | $1,656 |
| Other Employee Benefits | $1,282 | - | - | $1,282 |
| Total Functional Expenses | $186,555 | $12,716 | $0 | $199,271 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $199,271 |
| Total Expenses per Audited Statements | $199,271 |
| Total Expenses per Form 990 | $199,271 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rev Dr Clifford I Johnson | President of Organization and Pastor of Shiloh Baptist Church | Organization Rents Its Office Space From Shiloh Baptist Church | No | $8,400 |
“The organization's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”
“The organization periodically checks the contracts entered into and funds paid out to determine whether board members are involved with the other party. If any involvement is found, the organization then reviews the agreement reached with the other organization or company to determine whether it represents a conflict as defined by the conflict of interest policy. All board members are made aware of the organization's conflict of interest policy and strive to ensure it is not breached.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's governing board assumes the responsibility of oversight of the audit of its financials statements and the selection of its independent accountants.”
“The corporation adheres to fasb asc 740: income taxes. For the years ended december 31, 2017 and 2016 the corporation has determined it did not have a material tax liability for uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING LIVES AND COMMUNITIES BY INCREASING OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT, ENTREPRENEURSHIP, AND ASSET DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 122514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BURNADETTE KORNEGAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026550803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 WEST 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 162019 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37252 |
| IRS990/CYTotalExpensesAmt | 0 | 199271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2137 |
| IRS990/Desc | 0 | THE DELAWARE EITC CAMPAIGN PROMOTES THE FEDERAL EARNED INCOME TAX CREDIT AND OFFERS FREE E-FILE TAX PREPARATION TO ELIGIBLE WORKERS STATEWIDE IN DELAWARE. THE CAMPAIGN ALSO OFFERS CERTIFICATES OF DEPOSIT (CDS), INDIVIDUAL DEVELOPMENT ACCOUNTS, FREE CREDIT REPORTS, AND ACCESS TO FINANCIAL EDUCATION. THIS PROGRAM IS PART OF A BROAD PUBLIC PRIVATE PARTNERSHIP LED BY THE GOVERNOR AND STATE TREASURER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | REVEREND DR CLIFFORD I JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BELINDA DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL KUNKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E STAPLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARA DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN BARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 91875 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 214415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InterestGrp/TotalAmt | 0 | 1656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182845 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSFORMING LIVES AND COMMUNITIES BY INCREASING OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT, ENTREPRENEURSHIP, AND ASSET DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -28202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1282 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4470 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REV DR CLIFFORD I JOHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VIP BUSINESS SUPPORT SERVICES PROVIDE ADVISORY SERVICES TO A BROAD RANGE OF MICRO-BUSINESSES THAT INCLUDE BUSINESS & MARKETING PLANNING, FINANCIAL COACHING, RECORD KEEPING ASSISTANCE, BUSINESS TAX PREPARATION, AND ACCESS TO MICRO-LOANS THROUGH COLLABORATIVE PARTNERSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154020 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 127432 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67501 |
| IRS990/PYTotalExpensesAmt | 0 | 194933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1373518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1373518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 214389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1373518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 214415 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195882 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1373916 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION ADHERES TO FASB ASC 740: INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 THE CORPORATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF ORGANIZATION AND PASTOR OF SHILOH BAPTIST CHURCH |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ORGANIZATION RENTS ITS OFFICE SPACE FROM SHILOH BAPTIST CHURCH |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PERIODICALLY CHECKS THE CONTRACTS ENTERED INTO AND FUNDS PAID OUT TO DETERMINE WHETHER BOARD MEMBERS ARE INVOLVED WITH THE OTHER PARTY. IF ANY INVOLVEMENT IS FOUND, THE ORGANIZATION THEN REVIEWS THE AGREEMENT REACHED WITH THE OTHER ORGANIZATION OR COMPANY TO DETERMINE WHETHER IT REPRESENTS A CONFLICT AS DEFINED BY THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND STRIVE TO ENSURE IT IS NOT BREACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING BOARD ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIALS STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24794 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 42460 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37852 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 198024125 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV DR CLIFFORD I JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEHE |
| ReturnHeader/Filer/EIN | 0 | 522238147 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026550803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 WEST 23RD STREET |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 198024125 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4094A5544BF1B7089EAB4751E410199C71204391 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.161.147.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:19:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510076769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUNNIP & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2751 CENTERVILLE RD STE 300 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3022255000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A TROLIO |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:44:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.