Nonprofit · EIN 77-0661828
DELANCEY STREET SOUTH CAROLINA
Tax-exempt · N CHARLESTON, SC 29405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,016,739 | $688,722 | $328,017 | $1,638,872 | $26,121 | $1,612,751 |
| December 31, 2023 | 990 | $970,542 | $814,479 | $156,063 | $1,303,307 | $18,573 | $1,284,734 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $344,114
- Program service revenue
- $632,684
- Investment income
- $28,725
- Net income from sales of inventory
- $11,216
- Other revenue
- $11,216
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $167,827
- Travel
- $102,369
- Depreciation
- $4,173
- Program services (functional)
- $677,615
- Management and general (functional)
- $9,373
- Fundraising (functional)
- $1,734
Balance sheet and other
- Total assets, start of year
- $1,303,307
- Total assets, end of year
- $1,638,872
- Total liabilities, end of year
- $26,121
- Net assets, end of year
- $1,612,751
- Land, buildings and equipment
- $12,701
- Net assets without donor restrictions
- $1,612,751
- Gross receipts
- $1,104,708
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2006
- State of legal domicile
- SC
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 |
|---|---|---|---|---|---|
| MIMI SILBERT | PRESIDENT/CEO Officer | 3 | $0 | $379,165 | $198,428 |
| STEPHANIE MULLER | SECRETARY Officer | 3 | $0 | $108,425 | $118,609 |
| THERESA LYNCH-DELANE | MANAGER Highest-paid employee | 3 | $0 | $108,425 | $111,305 |
| JERRY RAYMOND | TREASURER (TO 6/24) Officer | 3 | $0 | $54,430 | $93,394 |
| MICHAEL BORIS | TREASURER (FROM 10/24) Officer | 3 | $0 | $0 | $64,732 |
| DAVID SILBERT | DIRECTOR/CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| ERIK ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG SILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER PALMISANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHELLE LIM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN MARGOLIS BALK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIMI SILBERT | PRESIDENT/CEO Officer | 3 | $0 | $397,417 | $155,986 |
| STEPHANIE MULLER- FROM 122023 | SECRETARY / OFFICER Officer | 3 | $0 | $182,178 | $88,505 |
| JERRY RAYMOND | TREASURER Officer | 3 | $0 | $104,656 | $85,131 |
| DAVID SILBERT | DIRECTOR/CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC ORTIZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG SILBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER PALMISANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHELLE YE - FROM 122023 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN MARGOLIS BALK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2510 HOBSON AVE, N CHARLESTON, SC 29405-1921
- In care of
- % MICHAEL DELANE
- Principal officer (990 for 2024)
- MIMI H SILBERT, 600 EMBARCADERO, SAN FRANCISCO, CA 94107
- Signed the 990
- MICHAEL BORIS, TREASURER
- Phone
- (843) 554-5179
- Return prepared by
- BPM LLP
Mission
THE REHABILITATION OF FORMER CRIMINALS, DRUG AND/OR ALCOHOL ABUSERS, EDUCATING THE PUBLIC ABOUT POVERTY, ALCOHOL AND SUBSTANCE ABUSE, OPERATE A LONG-TERM RESIDENTIAL EDUCATIONAL CENTER TEACHING ACADEMIC AND VOCATIONAL SKILLS, LIFE SKILLS, AND VALUES NEEDED LEADING TOWARDS LIFE IN THE MAINSTREAM OF SOCIETY; OPERATION OF INCOME PRODUCING TRAINING PROGRAMS AND RELATED TRAINING INSTITUTE.
Program accomplishments
- THE PROGRAM SERVED AN AVERAGE POPULATION OF 40 RESIDENTS. THE RESIDENTS ARE FORMER DRUG/ALCOHOL ABUSERS, HOMELESS, AND OTHERS. THE PROGRAM PROVIDES LONG-TERM HOUSING, FOOD, CLOTHING, JOB TRAINING, EDUCATION, AND LIFE SKILLS ON A 24-HOUR BASIS FOR THE FULL CALENDAR YEAR. MANY RESIDENTS RECEIVE HIGH SCHOOL EQUIVALENCY OR ABOVE. ALL WHO GRADUATED HAVE OBTAINED GAINFUL EMPLOYMENT AND HAVE RETURNED TO VARIOUS COMMUNITIES AS DECENT, LAW-ABIDING INDIVIDUALS.Expenses $677,615 · revenue $643,900
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
- 77-0661828
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Assets (IRS master file)
- $1,638,872
- Income (IRS master file)
- $1,104,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,016,739 | $688,722 | $1,638,872 | XML |
| 990 | December 2023 | $970,542 | $814,479 | $1,303,307 | XML |
| 990 | December 2022 | $781,322 | $698,279 | $1,152,387 | 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 77-0661828).
Questions about DELANCEY STREET SOUTH CAROLINA
- What is the EIN of DELANCEY STREET SOUTH CAROLINA?
- The employer identification number (EIN) of DELANCEY STREET SOUTH CAROLINA is 77-0661828.
- Is DELANCEY STREET SOUTH CAROLINA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DELANCEY STREET SOUTH CAROLINA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELANCEY STREET SOUTH CAROLINA 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 DELANCEY STREET SOUTH CAROLINA 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 DELANCEY STREET SOUTH CAROLINA 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 DELANCEY STREET SOUTH CAROLINA?
- The 990 for the year ended December 31, 2024 names MIMI H SILBERT.
- Who are the officers and directors of DELANCEY STREET SOUTH CAROLINA?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does DELANCEY STREET SOUTH CAROLINA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,016,739, expenses of $688,722 and total assets of $1,638,872 at year end.
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