2024-03-27T09:36:30-05:00 2023-06-30 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2022-07-01 510104704 FIRST STATE COMMUNITY ACTION AGENCY INC FIRS 3028567761 POBOX 877 GEORGETOWN DE 19947 BERNICE EDWARDS EXECUTIVE DIRECTOR 3028567761 2024-03-26 1 BERNICE EDWARDS 999009999 1 CHRIS A HALL P00503576 4107421328 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BERNICE EDWARDS POBOX 877 GEORGETOWN DE 19947 8578250 0 X FIRSTSTATECAA.ORG X 1965 DE TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY. 20 20 265 55 0 0 8955494 7734854 745179 843396 0 0 0 0 9700673 8578250 1014948 458804 0 0 4196502 4469373 0 0 0 4443288 3534906 9654738 8463083 45935 115167 2863675 3377245 1598179 1996582 1265496 1380663 TO LESSEN THE EFFECTS OF THE CONDITIONS OF POVERTY ON LOW-INCOME RESIDENTS OF DELAWARE AND TO WORK TOWARD ELIMINATING THE CAUSES OF POVERTY. 0 0 7489572 458804 843396 TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT, HOUSING AND FAMILY RESOURCE DEVELOPMENT, EMPLOYMENT AND RELATED TRAINING, HEALTH ASSISTANCE, AND NUTRITION EDUCATION. 7489572 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 265 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 DE X BERNICE EDWARDS 3028567761 PO BOX 877 GEORGETOWN DE 19947 EVELYN WILSON DIRECTOR 1.00 X 0 0 0 CAROLYN MCNEICE DIRECTOR 1.00 X 0 0 0 ANNE M FARLEY PHD PRESIDENT 2.00 X X 0 0 0 EUGENE DVORNICK JR 2ND VICE PRESIDENT 2.00 X X 0 0 0 BRANDY NAUMAN DIRECTOR 1.00 X 0 0 0 CARRIE CASEY SECRETARY/TREASURER 2.00 X X 0 0 0 LINDA PRICE DIRECTOR 1.00 X 0 0 0 JAMES JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 JOANNE REILLY DIRECTOR 1.00 X 0 0 0 SARAH KEIFER DIRECTOR 1.00 X 0 0 0 TESHA MILLER DIRECTOR 1.00 X 0 0 0 RONALD HANDY SR DIRECTOR 1.00 X 0 0 0 TROY HAZZARD DIRECTOR 1.00 X 0 0 0 DARREN D BLACKSTON DIRECTOR 1.00 X 0 0 0 CHARLOTTE KING DIRECTOR 1.00 X 0 0 0 JOHN JACK YOUNG DIRECTOR 1.00 X 0 0 0 MICHAEL CANNON DIRECTOR 1.00 X 0 0 0 REYNA GIL VENTURA DIRECTOR 1.00 X 0 0 0 GERALDINE THOMAS DIRECTOR 1.00 X 0 0 0 EDWARD HARRISON DIRECTOR 1.00 X 0 0 0 BERNICE EDWARDS EXECUTIVE DIRECTOR 40.00 X 102928 0 0 102928 0 0 1 0 0 0 MINISTRY OF CARING 115 E 14TH STREET WILMINGTON DE 19801 CASE MANAGEMENT 260575 DOVER INTERFAITH MISSION FOR HOUSING 684 FOREST STREET DOVER DE 19904 CASE MANAGEMENT 193398 2 7734854 7734854 OTHER REVENUE 624200 843396 843396 843396 8578250 843396 0 0 458804 458804 102928 102928 3387041 2971307 415734 979404 804781 174623 291064 237371 53693 10166 6424 3742 5723 5723 147444 141741 5703 109864 107984 1880 14031 11185 2846 12027 156 11871 104088 87080 17008 48306 34187 14119 EMERGENCY ASSISTANCE 1191980 1186244 5736 CONTRACTUAL 943398 905976 37422 SUPPLIES 136118 120147 15971 FOOD EXPENSE 100932 49341 51591 419765 361121 58644 8463083 7489572 973511 0 703366 521710 1085095 1259096 15114 15474 3290353 2253415 1060100 1036938 0 544027 2863675 3377245 718933 455763 844994 863193 33252 125824 1000 551802 1598179 1996582 X 1265496 1380663 1265496 1380663 2863675 3377245 115167 0 X X 0 1 X 1 1 1 X 6307024 6309297 6057079 8955474 7734854 35363728 6307024 6309297 6057079 8955474 7734854 35363728 35363728 223 20 243 35363971 4452660 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251314 251314 2341584 1756584 585000 472003 294917 177086 225452 201914 23538 1036938 RIGHT-OF-USE ASSET - OPERATING LEASES 544027 544027 SECURITY DEPOSITS 1000 OPERATING LEASE LIABILITY 550802 551802 X 8634365 56115 56115 8578250 0 8578250 8519198 56115 56115 8463083 0 8463083 PART X, LINE 2: FIRST STATE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, FIRST STATE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FIRST STATE REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, NO PROVISION FOR INCOME TAXES WAS MADE FOR FIRST STATE, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF FEDERAL FORM 990 FOR FISCAL YEARS 2020 THROUGH 2022. 1 MINISTRY OF CARING 506 N CHURCH ST WILMINGTON DE 19801 510209843 501(C)(3) 0 257640 COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. DOVER INTERFAITH MISSION 648 FOREST ST DOVER DE 19904 501(C)(3) 0 53939 COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. GOODWILL OF DELAWARE 1678 S GOVERNORS AVE DOVER DE 19904 501(C)(3) 0 65149 COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. LIMEN HOUSE PO BOX 1306 WILMINGTON DE 19899 501(C)(3) 0 49085 COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. SOJOURNERS PLACE 2901 GOVERNOR PRINTZ BLVD WILMINGTON DE 19802 501(C)(3) 0 14644 COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. PEOPLE'S PLACE II 1129 AIRPORT RD MILFORD DE 19963 501(C)(3) 0 19160 COMPREHENSIVE CASE MANAGEMENT TO WORK WITH RECIPIENTS TO ATTAIN SELF SUFFICIENCY INCLUDING EDUCATION, EMPLOYMENT, HOUSING, TRANSPORTATION, INCREASING CURRENT WAGES, AND REDUCING GOVERNMENT SUBSIDIES. PART I, LINE 2: THE GRANTEES MUST SUBMIT REGULAR REPORTS STATING THE SERVICES PROVIDED AS WELL AS THE OUTCOMES OF THE PROGRAMS. THE CONTRACT ADMINISTRATOR FOR FIRST STATE COMMUNITY ACTION AGENCY EVLAUATES AND COMMUNICATES WITH THE ENTITIES REGARDING THEIR PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT RETURN IS PROVIDED TO THE FINANCIAL DIRECTOR FOR REVIEW AND APPROVAL, PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 TAX INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.