Nonprofit · EIN 51-0064301
WEST END NEIGHBORHOOD HOUSE INC
Tax-exempt · WILMINGTON, DE 19805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,056,134 | $7,910,997 | $145,137 | $10,725,785 | $871,840 | $9,853,945 |
| December 31, 2023 | 990 | $6,885,525 | $7,200,247 | -$314,722 | $10,747,122 | $1,172,679 | $9,574,443 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,473,533
- of which government grants
- $5,225,031
- Program service revenue
- $277,343
- Investment income
- $43,034
- Net rental income
- $82,204
- Net income from fundraising events
- $3,780
- Other revenue
- $262,224
Expenses
- Grants and similar amounts paid
- $1,069,171
- Compensation of officers, directors and key employees
- $130,864
- Other salaries and wages
- $3,763,180
- Salaries, compensation and benefits (total)
- $4,682,439
- Professional fundraising fees
- $0
- Accounting fees
- $60,000
- Occupancy
- $16,101
- Travel
- $42,129
- Depreciation
- $333,536
- Program services (functional)
- $6,548,140
- Management and general (functional)
- $1,166,306
- Fundraising (functional)
- $196,551
Balance sheet and other
- Total assets, start of year
- $10,747,122
- Total assets, end of year
- $10,725,785
- Total liabilities, end of year
- $871,840
- Net assets, end of year
- $9,853,945
- Land, buildings and equipment
- $4,995,540
- Net assets without donor restrictions
- $6,744,391
- Net assets with donor restrictions
- $3,109,554
- Gross receipts
- $8,056,134
- Employees
- 200
- Volunteers
- 150
- Year formed
- 1884
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL F CALISTRO JR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $130,864 | $12,662 | $26,800 |
| CLINT WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN F MATARESE | VICE PRESIDENT & TREASURER & FINANCE COMM CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL J ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EMERY ABDEL-LATIF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ARGUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW DISABATINO III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HOLDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EVAN W KRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY KUNKLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PENNY F MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LASHAWN NORTON-BUCKHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSA S PIETROBONO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA L QUANN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAMALI THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| IVAN C THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS VILLONE | BOARD MEMBER Trustee or director | 1 | $0 |
| KERRY GARLAND WELSH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE WESTCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL F CALISTRO JR | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $114,417 | $19,956 | $20,535 |
| CLINT WALKER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN F MATARESE | VICE PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL J ANDERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EMERY ABDEL-LATIF | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL A ALBERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEFF ARGUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW DISABATINO III | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LINDA FRIEDMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HOLDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| EVAN W KRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY KUNKLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PENNY F MARSHALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LASHAWN NORTON-BUCKHAM | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSA S PIETROBONO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA L QUANN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAMALI THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| IVAN C THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KERRY GARLAND WELSH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOE WESTCOTT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 N LINCOLN ST, WILMINGTON, DE 19805-3016
- Principal officer (990 for 2024)
- PAUL CALISTRO, 710 N LINCOLN ST, WILMINGTON, DE 19805
- Signed the 990
- PAUL CALISTRO, EXECUTIVE DIRECTOR
- Phone
- (302) 658-4171
- Website
- WWW.WESTENDNH.ORG
- Return prepared by
- Santora CPA Group
Mission
TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY THROUGH OUTCOMES-DRIVEN PROGRAMMING, UTILIZING INNOVATIVE SOLUTIONS TO RESOLVE COMPLEX SOCIAL CHALLENGES THROUGHOUT DELAWARE. WEST END SERVES APPROXIMATELY 10,000 INDIVIDUALS ANNUALLY AND EMPLOYS A COMPREHENSIVE APPROACH TO MEET CUSTOMERS' OVERALL NEEDS. THE AGENCY IS AN APPROVED PRIVATE BUSINESS & TRADE SCHOOL OF THE DELAWARE DEPARTMENT OF EDUCATION AND IS LICENSED BY THE DELAWARE DEPARTMENT OF SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES TO OPERATE A CENTER FOR SCHOOL AGE CHILDREN. PROGRAM SERVICES ARE ORGANIZED UNDER SIX PRIMARY AREAS: EDUCATION, EMPLOYMENT, FINANCIAL EMPOWERMENT, HOUSING, YOUTH SERVICES AND COMMUNITY DEVELOPMENT.
Program accomplishments
- LIFE LINES SERVICES FOR FORMER FOSTER CARE, HOMELESS AND UNACCOMPANIED YOUTH: PROVIDES HOUSING, CASE MANAGEMENT, COUNSELING, FINANCIAL, EDUCATIONAL AND EMPLOYMENT SUPPORT SERVICES (JOB TRAINING AND PLACEMENT) TO HELP YOUTH TRANSITION INTO HEALTHY, INDEPENDENT ADULT LIVING. LIFE LINES IS DIVIDED INTO THREE SUB-CATEGORIES: TRANSITIONAL HOUSING (TO PREPARE YOUTH TO LIVE INDEPENDENTLY BY AGE 21), PERMANENT HOUSING (TO ACCOMMODATE YOUTH WITH TWO OR MORE DIAGNOSABLE DISABILITIES) AND INDEPENDENT LIVING (TO SUPPORT YOUTH LIVING INDEPENDENTLY IN THE COMMUNITY). SERVICES ARE ALSO PROVIDED THROUGH HOME BASE, DELAWARE'S FIRST DROP-IN CENTER FOR FORMER FOSTER CARE, HOMELESS AND UNACCOMPANIED YOUTH. WEST END CURRENTLY HAS CAPACITY TO HOUSE 33 YOUTH SIMULTANEOUSLY IN ITS 13 HOMES.Expenses $1,726,075 · grants $387,162 · revenue $36,738
- YOUTH SERVICES: WEST END'S YOUTH PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR YOUNG PEOPLE IN GRADES K-12 TO PARTICIPATE IN EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL ACTIVITIES. SUCH ACTIVITIES INCLUDE: CAMP WEST,(SERVES YOUTH AGES 5-12 AND IS FILLED WITH THE PERFECT BLEND OF EDUCATION, SPORTS, AND FUN), AFTER SCHOOL & SUMMER PROGRAMMING, EVIDENCE-BASED READING AND ACADEMIC SUPPORT, CAREER AND COLLEGE PREPARATION (INCLUDING TOURS OF COLLEGES AND UNIVERSITIES ACROSS THE U.S.), PAID EMPLOYMENT TRAINING AND INTERNSHIPS (INCLUDING HORTICULTURAL TRAINING VIA WEST END'S BRIGHT SPOT URBAN FARM); EVIDENCE/RESEARCH-BASED SUBSTANCE ABUSE PREVENTION, ORGANIZED AND INDIVIDUAL SPORTS (INCLUDING THE 2022 NATIONAL CHAMPION ABOVE 'XPECTATIONS' TRACK TEAM), AS WELL AS CULTURAL EXCURSIONS, THE ARTS, AND GIRLS LIKE US (A PROGRAM FOCUSED ON BUILDING THE RESILIENCE, CONFIDENCE, SELF-WORTH AND EMPOWERMENT OF YOUNG AFRICAN-AMERICAN AND HISPANIC GIRLS).Expenses $1,708,191 · grants $51,515 · revenue $154,454
- ADULT AND YOUTH EMPLOYMENT AND EDUCATIONAL SERVICES: INCLUDES GED INSTRUCTION AND TEST PREPARATION, OUT-OF-SCHOOL YOUTH AND ADULT WORKFORCE TRAINING, CAREER EXPLORATION, ENVIRONMENTAL EMPLOYMENT CERTIFICATION TRAINING AND PLACEMENT, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, TAX PREPARATION AND BASIC NEEDS ASSISTANCE (FOOD, PUBLIC ASSISTANCE).Expenses $1,083,241 · grants $148,022
- FINANCIAL MANAGEMENT & EMERGENCY ASSISTANCE: SERVICES INCLUDE THE STAND BY ME FINANCIAL COACHING PROGRAM (ONE-ON-ONE FINANCIAL COACHING, CREDIT REVIEW AND EDUCATION, POST-SECONDARY EDUCATION PLANNING, TAX PREPARATION ASSISTANCE); BASIC NEEDS (UTILITY, RENT AND MORTGAGE PAYMENT ASSISTANCE, FOOD CLOSET, THANKSGIVING MEALS AND HOLIDAY ADOPT-A-FAMILY PROGRAM). RENTAL ASSISTANCE IS ALSO PROVIDED TO EX-OFFENDERS RE-ENTERING SOCIETY POST-INCARCERATION.Expenses $813,445 · grants $306,428 · revenue $7,600
- ENTREPRENEURSHIP TRAINING: PROVIDES 12 WEEKS OF CLASSROOM INSTRUCTION COVERING THE FUNDAMENTAL REQUIREMENTS TO START A SMALL BUSINESS, AS WELL AS TECHNICAL ASSISTANCE VIA GROUP WORKSHOPS AND ONE-ON-ONE COACHING, IN ADDITION TO ASSISTANCE ACCESSING CREDIT AND SECURING A BUSINESS LOCATION.Expenses $807,679 · grants $176,044 · revenue $78,551
- BRIGHT SPOT VENTURES (BSV):BRIGHT SPOT FARMS OPERATES A WORKING FARM AND NURSERY/GARDEN CENTER THROUGH WHICH IT TRAINS YOUTH AND SELLS BEDDING, PLANTS, VEGETABLE AND HERB STARTS, AND FRESH CHEMICAL-FREE VEGETABLES TO ITS WILMINGTON AND NEW CASTLE COUNTY COMMUNITY. BSV IS AN AGRICULTURE-FOCUSED TRAINING PROGRAM OF THE WEST END NEIGHBORHOOD HOUSE. FOUNDED IN 2011 WITH THE GOAL OF PROVIDING PAID EMPLOYMENT TRAINING PATHWAYS FOR YOUNG ADULTS, TODAY, BRIGHT SPOT FARM CONTINUES TO PROVIDE MEANINGFUL HANDS-ON WORK EXPERIENCE AND TRAINING TO 25 HIGH SCHOOL STUDENTS FROM WILMINGTON AND NEW CASTLE COUNTY EACH YEAR. WEST END BELIEVES IN THE POWER OF FARMING TO TRANSFORM PEOPLE THROUGH BUILDING CONFIDENCE AND FOSTERING LEADERSHIP. THE OBJECTIVE IS TO HEAL AND EMPOWER THE YOUNG PEOPLE IN OUR PROGRAM BY ROOTING THE FARMING IN AN ETHIC OF COMMUNITY SERVICE. THE PROGRAM PROVIDES SUBSIDIZED FRESH PRODUCE TO LOW-INCOME SENIORS AND FAMILIES.Expenses $409,509 · revenue $151,736
- MISCELLANEOUSrevenue $24,504
- RENTAL INCOMErevenue $82,204
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0064301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,725,785
- Income (IRS master file)
- $8,056,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,056,134 | $7,910,997 | $10,725,785 | XML |
| 990 | December 2023 | $6,885,525 | $7,200,247 | $10,747,122 | XML |
| 990 | December 2022 | $6,994,793 | $6,692,855 | $10,376,271 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0064301).
Questions about WEST END NEIGHBORHOOD HOUSE INC
- What is the EIN of WEST END NEIGHBORHOOD HOUSE INC?
- The employer identification number (EIN) of WEST END NEIGHBORHOOD HOUSE INC is 51-0064301.
- Is WEST END NEIGHBORHOOD HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to WEST END NEIGHBORHOOD HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST END NEIGHBORHOOD HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST END NEIGHBORHOOD HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST END NEIGHBORHOOD HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WEST END NEIGHBORHOOD HOUSE INC?
- The 990 for the year ended December 31, 2024 names PAUL CALISTRO.
- Who are the officers and directors of WEST END NEIGHBORHOOD HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $130,864 (PAUL F CALISTRO JR, EXECUTIVE DIRECTOR).
- How much revenue does WEST END NEIGHBORHOOD HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,056,134, expenses of $7,910,997 and total assets of $10,725,785 at year end.
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