Civic Intelligence

Delray Citizens for Delray Police Inc

EIN 65-0027479 • 501(c)3 • Delray Beach, FL

Profile

Charity to Local Police & Fire/Rescue Depts.

1045 E Atlantic Avenue 300Delray Beach, FL 33483

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$444,636

Up $12,526 (+2.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$444,636

Up $12,526 (+2.9%) from 2024

Revenue

Up

$158,624

Up $11,076 (+7.5%) from 2024

Expenses

Up

$146,098

Up $37,037 (+34%) from 2024

Net Income

Down

$12,526

Down $25,961 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $98,612Liabilities 2011: $0Net Assets 2011: $98,6122011Assets 2012: $118,468Liabilities 2012: $1Net Assets 2012: $118,4672012Assets 2013: $116,037Liabilities 2013: $0Net Assets 2013: $116,0372013Assets 2014: $120,019Liabilities 2014: $0Net Assets 2014: $120,0192014Assets 2015: $132,589Liabilities 2015: $0Net Assets 2015: $132,5892015Assets 2016: $138,602Liabilities 2016: $0Net Assets 2016: $138,6022016Assets 2017: $166,518Liabilities 2017: $0Net Assets 2017: $166,5182017Assets 2018: $200,630Liabilities 2018: $0Net Assets 2018: $200,6302018Assets 2019: $220,085Liabilities 2019: $0Net Assets 2019: $220,0852019Assets 2020: $245,215Liabilities 2020: $0Net Assets 2020: $245,2152020Assets 2021: $264,239Liabilities 2021: $0Net Assets 2021: $264,2392021Assets 2022: $286,531Liabilities 2022: $0Net Assets 2022: $286,5312022Assets 2023: $393,623Liabilities 2023: $0Net Assets 2023: $393,6232023Assets 2024: $432,110Liabilities 2024: $0Net Assets 2024: $432,1102024Assets 2025: $444,636Liabilities 2025: $0Net Assets 2025: $444,6362025

Highlighted filing

2025

Assets$444,636
Liabilities$0
Net Assets$444,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $174,351Expenses 2011: $179,510Net Income 2011: -$5,1592011Revenue 2012: $93,916Expenses 2012: $74,061Net Income 2012: $19,8552012Revenue 2013: $36,725Expenses 2013: $39,155Net Income 2013: -$2,4302013Revenue 2014: $41,495Expenses 2014: $37,513Net Income 2014: $3,9822014Revenue 2015: $67,580Expenses 2015: $55,010Net Income 2015: $12,5702015Revenue 2016: $72,376Expenses 2016: $66,363Net Income 2016: $6,0132016Revenue 2017: $101,421Expenses 2017: $73,505Net Income 2017: $27,9162017Revenue 2018: $114,953Expenses 2018: $80,841Net Income 2018: $34,1122018Revenue 2019: $102,639Expenses 2019: $83,184Net Income 2019: $19,4552019Revenue 2020: $57,129Expenses 2020: $31,000Net Income 2020: $26,1292020Revenue 2021: $89,010Expenses 2021: $69,986Net Income 2021: $19,0242021Revenue 2022: $116,828Expenses 2022: $94,534Net Income 2022: $22,2942022Revenue 2023: $189,951Expenses 2023: $82,859Net Income 2023: $107,0922023Revenue 2024: $147,548Expenses 2024: $109,061Net Income 2024: $38,4872024Revenue 2025: $158,624Expenses 2025: $146,098Net Income 2025: $12,5262025

Highlighted filing

2025

Revenue$158,624
Expenses$146,098
Net Income$12,526

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.59$1.46$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.48$1.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.90$0.83$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.17$0.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.89$0.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.57$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.03$0.83$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.15$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.01$0.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.68$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.41$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.94$0.74$0.20
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.74$1.80$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$158,624
Mission and Program Overview

Mission

Charity to Local Police & Fire/Rescue Depts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,376$274,846▲ $22,470
Cash and Non-Interest-Bearing Accounts$179,734$169,790▼ $9,944
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,110$444,636▲ $12,526
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,110$444,636▲ $12,526
Total Net Assets Fund Balance$432,110$444,636▲ $12,526
Total Liabilities and Net Assets / Fund Balance$432,110$444,636▲ $12,526
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles HalbergPresident
Thomas HallburtonVice President
Andre FladellDirector
Nick SadowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,711
Program Service Revenue
$0
Investment Income
$9,913
Other Revenue
$0
All Other Contributions
$148,711
Change in Net Assets
$12,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,474$12,366-$27,840
Other Expenses$23,000$34,603-$23,000
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,610-$2,610
Fees for Services Legal-$390-$390
Office Expenses-$127-$127
Total Functional Expenses$93,002$53,096$0$146,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Perusal of financial statement revenue and expense classification which facilitates the reconciliation to the Exempt Organization Income Tax return, form 990.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Delray Citizens for Delray Police Inc
EIN
65-0027479
Phone
5618091266
Address
1045 E Atlantic Avenue 300, Delray Beach, FL 33483

Signing Officer

Name
Charles Halberg
Title
President
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Halberg
Formed
1988
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Paul Adams CPA Pa
Address
1045 E ATLANTIC AVENUE 300, DELRAY BEACH, FL 33483
Preparer
Paul Adams cpa
Phone
5612657285
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

awards & grants cash/ non cash: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

braswell award: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CREDIT CARD SERVICE FEES: Column (A) - Total = $527; Column (B) - Program Services = $0; Column (C) - Management & General = $527; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

dues & REGISTRATIONS: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FOOTBALL EXPENSE: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ice cream truck expense: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

memberships: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

other program expenses: Column (A) - Total = $1504; Column (B) - Program Services = $1504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outside contract serv: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $6105; Column (B) - Program Services = $0; Column (C) - Management & General = $6105; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

program supplies: Column (A) - Total = $5704; Column (B) - Program Services = $5704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

soccer/kids & cops: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

toy drive expenses: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

videographer & photographer: Column (A) - Total = $2600; Column (B) - Program Services = $0; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE COMPLIANCE: Column (A) - Total = $1901; Column (B) - Program Services = $0; Column (C) - Management & General = $1901; Column (D) - Fundraising = $0

Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charity to Local Police & Fire/Rescue Depts.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0148711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015474
IRS990/AllOtherExpensesGrp/TotalAmt027840
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL ADAMS CPA
IRS990/BooksInCareOfDetail/PhoneNum05612657285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 E ATLANTIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179734
IRS990/CashNonInterestBearingGrp/EOYAmt0169790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09913
IRS990/CYOtherExpensesAmt0146098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146098
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Providing funds for needy local Police and Fire Rescue Departments families, including facilities and assistance to those injured/killed in the line of duty and purchasing Police and Fire Rescue equipment for these departments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt0390
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HALLBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE FLADELL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK SADOWSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02610
IRS990/InsuranceGrp/TotalAmt02610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Charity to Local Police & Fire/Rescue Depts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432110
IRS990/NetAssetsOrFundBalancesEOYAmt0444636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/TotalAmt0127
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0facilities & equipment
IRS990/OtherExpensesGrp/Desc1CONCESSIONS TRAILER
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS- HEROS & HELPER
IRS990/OtherExpensesGrp/Desc3scholarships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034603
IRS990/OtherExpensesGrp/ProgramServicesAmt030740
IRS990/OtherExpensesGrp/ProgramServicesAmt123788
IRS990/OtherExpensesGrp/ProgramServicesAmt223000
IRS990/OtherExpensesGrp/TotalAmt034603
IRS990/OtherExpensesGrp/TotalAmt130740
IRS990/OtherExpensesGrp/TotalAmt223788
IRS990/OtherExpensesGrp/TotalAmt323000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES HALBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Scholarships to students of local Police and Fire Departments which are for educational assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109061
IRS990/PYRevenuesLessExpensesAmt038487
IRS990/PYTotalExpensesAmt0109061
IRS990/PYTotalRevenueAmt0147548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0691482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691482
IRS990ScheduleA/TotalSupportAmt0691482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Perusal of financial statement revenue and expense classification which facilitates the reconciliation to the Exempt Organization Income Tax return, form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2awards & grants cash/ non cash: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3braswell award: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD SERVICE FEES: Column (A) - Total = $527; Column (B) - Program Services = $0; Column (C) - Management & General = $527; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5dues & REGISTRATIONS: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL EXPENSE: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ice cream truck expense: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8memberships: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9other program expenses: Column (A) - Total = $1504; Column (B) - Program Services = $1504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside contract serv: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $6105; Column (B) - Program Services = $0; Column (C) - Management & General = $6105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12program supplies: Column (A) - Total = $5704; Column (B) - Program Services = $5704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13soccer/kids & cops: Column (A) - Total = $3187; Column (B) - Program Services = $3187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14toy drive expenses: Column (A) - Total = $2006; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15videographer & photographer: Column (A) - Total = $2600; Column (B) - Program Services = $0; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE COMPLIANCE: Column (A) - Total = $1901; Column (B) - Program Services = $0; Column (C) - Management & General = $1901; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432110
IRS990/TotalAssetsEOYAmt0444636
IRS990/TotalAssetsGrp/BOYAmt0432110
IRS990/TotalAssetsGrp/EOYAmt0444636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444636
IRS990/TotalProgramServiceExpensesAmt093002
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444636
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01045 E Atlantic Avenue 300
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HALBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delray Citizens for Delray Police Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0650027479
ReturnHeader/Filer/PhoneNum05618091266
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 E Atlantic Avenue 300
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650159625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL ADAMS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 E ATLANTIC AVENUE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033483
ReturnHeader/PreparerPersonGrp/PhoneNum05612657285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Adams cpa
ReturnHeader/ReturnTs02026-02-18T08:09:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.