Nonprofit · EIN 84-3797847
FAMILY PROMISE OF SOUTHERN DELAWARE INC
Tax-exempt · LEWES, DE 19958
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $269,207 | $262,139 | $7,068 | $281,990 | $3,694 | $278,296 |
| December 31, 2023 | 990 | $268,277 | $227,639 | $40,638 | $272,123 | $895 | $271,228 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $266,798
- of which government grants
- $65,080
- Program service revenue
- $0
- Investment income
- $2,089
- Net income from fundraising events
- $320
- Other revenue
- $320
Expenses
- Grants and similar amounts paid
- $89,622
- Compensation of officers, directors and key employees
- $82,476
- Other salaries and wages
- $37,449
- Salaries, compensation and benefits (total)
- $136,322
- Professional fundraising fees
- $0
- Accounting fees
- $6,586
- Occupancy
- $5,192
- Travel
- $4,088
- Depreciation
- $296
- Program services (functional)
- $241,872
- Management and general (functional)
- $17,722
- Fundraising (functional)
- $2,545
Balance sheet and other
- Total assets, start of year
- $272,123
- Total assets, end of year
- $281,990
- Total liabilities, end of year
- $3,694
- Net assets, end of year
- $278,296
- Land, buildings and equipment
- $727
- Net assets without donor restrictions
- $179,645
- Net assets with donor restrictions
- $98,651
- Gross receipts
- $274,513
- Employees
- 2
- Volunteers
- 11
- Year formed
- 2019
- 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 |
|---|---|---|---|
| CAROLYN AMES KELLY | EXECUTIVE DIRECTOR Officer | 40 | $82,476 |
| DALE SMITH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHUCK PAYETTE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JEANNINE WHITE | SECRETARY Trustee or director, Officer | 5 | $0 |
| DONNA FLEISCHAUER | TREASURER Trustee or director, Officer | 10 | $0 |
| CATHIE WAGNER | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL DARLING | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY DREASEN | BOARD MEMBER Trustee or director | 2 | $0 |
| SAM GRUBE | BOARD MEMBER Trustee or director | 2 | $0 |
| DEE LOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 |
| PAULA ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN AMES KELLY | EXECUTIVE DIRECTOR Officer | 40 | $79,425 |
| DALE SMITH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHUCK PAYETTE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JEANNINE WHITE | SECRETARY Trustee or director, Officer | 5 | $0 |
| DONNA FLEISCHAUER | TREASURER Trustee or director, Officer | 10 | $0 |
| CATHIE WAGNER | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL DARLING | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY DREASEN | BOARD MEMBER Trustee or director | 2 | $0 |
| JACKIE BRISCO | BOARD MEMBER Trustee or director | 2 | $0 |
| DEE LOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 |
| PAULA ROBERTS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 133 KIMGS HIGHWAY, LEWES, DE 19958-0000
- In care of
- % FAMILY PROMISE SOUTHERN DELAWARE
- Principal officer (990 for 2024)
- DALE SMITH, 17527 NASSAU COMMONS BLVD SUITE 215, LEWES, DE 19958
- Signed the 990
- DONNA FLEISCHAUER, TREASURER
- Phone
- (302) 279-0020
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.
Program accomplishments
- HOMELESS PREVENTION - FAMILY PROMISE OF SOUTHERN DELAWARE ASSISTED FAMILIES TO REMAIN HOUSED BY PROVIDING ASSISTANCE WITH PAST DUE RENT, UTILITY SHUT-OFFS, AND OTHER EXPENSES WHICH CAUSED HOUSING INSTABILITY. ASSISTANCE WAS ALSO PROVIDED FOR FIRST-MONTH'S RENT OR SECURITY DEPOSIT TO ASSIST FAMILIES TO MOVE TO STABLE HOUSING.Expenses $241,872 · grants $89,622
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
- 84-3797847
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $281,990
- Income (IRS master file)
- $274,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $269,207 | $262,139 | $281,990 | XML |
| 990 | December 2023 | $268,277 | $227,639 | $272,123 | XML |
| 990 | December 2022 | $247,326 | $75,969 | $232,212 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-3797847).
Questions about FAMILY PROMISE OF SOUTHERN DELAWARE INC
- What is the EIN of FAMILY PROMISE OF SOUTHERN DELAWARE INC?
- The employer identification number (EIN) of FAMILY PROMISE OF SOUTHERN DELAWARE INC is 84-3797847.
- Is FAMILY PROMISE OF SOUTHERN DELAWARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FAMILY PROMISE OF SOUTHERN DELAWARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY PROMISE OF SOUTHERN DELAWARE 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 FAMILY PROMISE OF SOUTHERN DELAWARE 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 FAMILY PROMISE OF SOUTHERN DELAWARE 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 FAMILY PROMISE OF SOUTHERN DELAWARE INC?
- The 990 for the year ended December 31, 2024 names DALE SMITH.
- Who are the officers and directors of FAMILY PROMISE OF SOUTHERN DELAWARE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $82,476 (CAROLYN AMES KELLY, EXECUTIVE DIRECTOR).
- How much revenue does FAMILY PROMISE OF SOUTHERN DELAWARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $269,207, expenses of $262,139 and total assets of $281,990 at year end.
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