Form 990, Part VI, Section B, Line 11B
“The executive director and board of directors will review.”
990 • Fiscal year 2023 • EIN 85-3335151
Scores are not available for this record yet.
Assets
Up$1,867,415
Up $62,753 (+3.5%) from 2022
Net Assets
Up$1,867,415
Up $289,720 (+18%) from 2022
Liabilities
Down$0
Down $226,967 (-100%) from 2022
Revenue
Down$1,587,317
Down $251,920 (-14%) from 2022
Expenses
Up$1,297,597
Up $1,003,637 (+341%) from 2022
Net Income
Down$289,720
Down $1,255,557 (-81%) from 2022
To build affordable housing communities that foster well-being for all delawareans in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $864,904 | $1,311,984 | ▲ $447,080 |
| Cash and Non-Interest-Bearing Accounts | $934,655 | $545,357 | ▼ $389,298 |
| Total Assets | $1,804,662 | $1,867,415 | ▲ $62,753 |
| Other Assets Total | $5,103 | $10,074 | ▲ $4,971 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,870 | $0 | ▼ $165,870 |
| Other Liabilities | $61,097 | $0 | ▼ $61,097 |
| Total Liabilities | $226,967 | $0 | ▼ $226,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $849,828 | $1,526,732 | ▲ $676,904 |
| Net Assets With Donor Restrictions | $727,867 | $340,683 | ▼ $387,184 |
| Total Net Assets Fund Balance | $1,577,695 | $1,867,415 | ▲ $289,720 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,662 | $1,867,415 | ▲ $62,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $742,380 | $69,227 | $811,607 |
| Buildings | $513,048 | $52,738 | $565,786 |
| Other Land Buildings | $32,327 | $1,137 | $33,464 |
| Equipment | $24,229 | $1,357 | $25,586 |
| Name | Title |
|---|---|
| Jeff Ronald | Chairman |
| Rl Hughes | Board President |
| Bill West | Board Member |
| Domenica Personti | Board Member |
| Dr Cydney Teal | Board Member |
| Steve Dignan | Board Member |
| Tish Anshen | Board Member |
| Judson Malone | Executive Director |
| Kim Brockenbrough | Secretary |
| Ronald Baron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nickle Electric | Contracting | 125 RUTHAR DRIVE, Newark, DE 19711 | $111,582 |
| Thompson And Sons Contracting INC | Contracting | 300 TORBET ROAD, Milford, DE 19963 | $106,676 |
| Line Item | Amount |
|---|---|
| Other Expenses | $751,367 |
| Salaries, Compensation, and Employee Benefits | $536,742 |
| Total Fundraising Expense | $79,734 |
| Professional Fundraising Fees | $9,488 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,079 | $7,107 | - | $504,186 |
| Fees for Services Management | $51,683 | $22,000 | $70,246 | $143,929 |
| Depreciation Depletion | $124,459 | - | - | $124,459 |
| Office Expenses | $43,434 | $58,148 | - | $101,582 |
| Insurance | $44,236 | $12,702 | - | $56,938 |
| Fees for Services Accounting | - | $45,773 | - | $45,773 |
| Occupancy | $37,799 | $4,944 | - | $42,743 |
| Payroll Taxes | $32,549 | $7 | - | $32,556 |
| Information Technology | $13,631 | $7,284 | - | $20,915 |
| All Other Expenses | $1,775 | $15,008 | - | $16,783 |
| Fees for Services Other | - | $13,244 | - | $13,244 |
| Other Expenses | $8,515 | $3,959 | - | $12,474 |
| Advertising | $400 | $10,769 | - | $11,169 |
| Fees for Services Professional Fundraising | - | - | $9,488 | $9,488 |
| Travel | $4,982 | - | - | $4,982 |
| Payment Travel Entrtnmnt Publicly Ofcl | $153 | $3,964 | - | $4,117 |
| Interest | - | $1,991 | - | $1,991 |
| Total Functional Expenses | $1,005,077 | $212,786 | $79,734 | $1,297,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,488 |
“The executive director and board of directors will review.”
“These documents are made available to the public only upon direct request to the organization.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AFFORDABLE HOUSING COMMUNITIES THAT FOSTER WELL-BEING FOR ALL DELAWAREANS IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11169 |
| IRS990/AllOtherContributionsAmt | 0 | 1542259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16783 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDSON MALONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028645220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CSC STATION 112 S FRENCH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 934655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 545357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 RUTHAR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 TORBET ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19963 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NICKLE ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMPSON AND SONS CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1547509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39808 |
| IRS990/CYOtherExpensesAmt | 0 | 751367 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536742 |
| IRS990/CYTotalExpensesAmt | 0 | 1297597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9488 |
| IRS990/CYTotalRevenueAmt | 0 | 1587317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124459 |
| IRS990/Desc | 0 | SPRINGBOARD PALLET VILLAGE: WHICH CONSISTS OF RAPIDLY ASSEMBLED PERSONAL SLEEPING UNITS, A RESOURCE NETWORK OF ON-SITE AND LOCAL SOCIALSERVICES, AS WELL AS FOOD, SHOWERS, LAUNDRY, AND MORE; HELPING PEOPLE TRANSITION TO PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727867 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1005077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45773 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 70246 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 51683 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 143929 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13244 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9488 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JUDSON MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF RONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM BROCKENBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CYDNEY TEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TISH ANSHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE DIGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMENICA PERSONTI |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1587317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56938 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/InterestGrp/TotalAmt | 0 | 1991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1311984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1436443 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD AFFORDABLE HOUSING COMMUNITIES THAT FOSTER WELL-BEING FOR ALL DELAWAREANS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165870 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1577695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1867415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 849828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1526732 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EQUIPMENT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504186 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDSON MALONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1832045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7192 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3964 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 4117 |
| IRS990/PYOtherExpensesAmt | 0 | 169570 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1545277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79593 |
| IRS990/PYTotalExpensesAmt | 0 | 293960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 44797 |
| IRS990/PYTotalRevenueAmt | 0 | 1839237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289720 |
| 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/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1547509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1832045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3379554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1659432 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1720122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1547509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1832045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3379554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3426554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 513048 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565786 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 742380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 811607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1311984 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONLY UPON DIRECT REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1804662 |
| IRS990/TotalAssetsEOYAmt | 0 | 1867415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1804662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1867415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1547509 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79734 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1005077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1297597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1577695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1867415 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1005077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1587317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1804662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1867415 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/TravelGrp/TotalAmt | 0 | 4982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | CSC STATION 112 S FRENCH ST |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THE-SPRINGBOARD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDSON MALONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028645220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SPRINGBOARD COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 853335151 |
| ReturnHeader/Filer/PhoneNum | 0 | 3022538246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CSC STATION 112 S FRENCH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19801 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.