Nonprofit · EIN 51-0342428
DELMARVA TEEN CHALLENGE INC
Tax-exempt · SEAFORD, DE 19973
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,535,256 | $3,098,363 | $436,893 | $6,669,528 | $1,282,989 | $5,386,539 |
| December 31, 2023 | 990 | $3,324,047 | $2,935,418 | $388,629 | $6,310,681 | $1,361,035 | $4,949,646 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,080,134
- Program service revenue
- $5,276
- Investment income
- -$18,379
- Net rental income
- $86,130
- Net gain from sales of assets
- -$21,575
- Net income from fundraising events
- $282,846
- Other revenue
- $468,225
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,824,570
- Salaries, compensation and benefits (total)
- $1,859,515
- Professional fundraising fees
- $0
- Accounting fees
- $25,318
- Occupancy
- $257,668
- Travel
- $49,380
- Depreciation
- $296,252
- Program services (functional)
- $3,005,196
- Management and general (functional)
- $66,789
- Fundraising (functional)
- $26,378
Balance sheet and other
- Total assets, start of year
- $6,310,681
- Total assets, end of year
- $6,669,528
- Total liabilities, end of year
- $1,282,989
- Net assets, end of year
- $5,386,539
- Land, buildings and equipment
- $4,663,204
- Net assets without donor restrictions
- $5,234,942
- Net assets with donor restrictions
- $151,597
- Gross receipts
- $5,011,473
- Employees
- 64
- Volunteers
- 50
- Year formed
- 1993
- 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 |
|---|---|---|---|
| ROBERT | CAREY Trustee or director, Officer | 40 | $109,526 |
| C STACEY | JOHNSON Trustee or director, Officer | 10 | $14,151 |
| RUSTIN | DUKES Trustee or director, Officer | 10 | $0 |
| LARRY | MANLOVE Trustee or director, Officer | 10 | $0 |
| JEFF | BANNING Trustee or director | 10 | $0 |
| RICHARD | HUSTON Trustee or director | 10 | $0 |
| JUDY | WATSON Trustee or director | 10 | $0 |
| DAN | SOUTHERN Trustee or director | 10 | $0 |
| BOB | HUNSBERGER JR Trustee or director | 10 | $0 |
| JOE | NOBLE JR Trustee or director | 10 | $0 |
| JEFF | TULL Trustee or director | 10 | $0 |
| PAM | TULL Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT | CAREY Trustee or director, Officer | 40 | $72,407 |
| C STACEY | JOHNSON Trustee or director, Officer | 10 | $0 |
| LARRY | MANLOVE Trustee or director, Officer | 10 | $0 |
| JEFF | BANNING Trustee or director | 10 | $0 |
| RUSTIN | DUKES Trustee or director | 10 | $0 |
| RICHARD | HUSTON Trustee or director | 10 | $0 |
| JUDY | WATSON Trustee or director | 10 | $0 |
| DAN | SOUTHERN Trustee or director | 10 | $0 |
| BOB | HUNSBERGER JR Trustee or director | 10 | $0 |
| JOE | NOBLE JR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 611 3RD ST, SEAFORD, DE 19973-2723
- Principal officer (990 for 2024)
- ROBERT CAREY, PO BOX 1271, SEAFORD, DE 19973
- Signed the 990
- ROBERT CAREY, Executive Director
- Phone
- (302) 629-2559
- Return prepared by
- Pusey Hatter & Associates LLC
Mission
RESIDENTIAL FAITH BASED PROGRAM THAT HELPS ADULT MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS EXPERIENCE FREEDOM FROM ADDICTION AND TRANSITION BACK INTO SOCIETY
Program accomplishments
- ASSISTED APPROXIMATELY 1,700 MEN AND WOMEN WITH THE PROGRAM AND FOOD DISTRIBUTIONSExpenses $3,005,196 · revenue $3,535,256
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
- 51-0342428
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $6,669,528
- Income (IRS master file)
- $5,011,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,535,256 | $3,098,363 | $6,669,528 | XML |
| 990 | December 2023 | $3,324,047 | $2,935,418 | $6,310,681 | XML |
| 990 | December 2022 | $3,041,516 | $2,768,922 | $5,998,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 51-0342428).
Questions about DELMARVA TEEN CHALLENGE INC
- What is the EIN of DELMARVA TEEN CHALLENGE INC?
- The employer identification number (EIN) of DELMARVA TEEN CHALLENGE INC is 51-0342428.
- Is DELMARVA TEEN CHALLENGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DELMARVA TEEN CHALLENGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELMARVA TEEN CHALLENGE 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 DELMARVA TEEN CHALLENGE 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 DELMARVA TEEN CHALLENGE 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 DELMARVA TEEN CHALLENGE INC?
- The 990 for the year ended December 31, 2024 names ROBERT CAREY.
- Who are the officers and directors of DELMARVA TEEN CHALLENGE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $109,526 (ROBERT, CAREY).
- How much revenue does DELMARVA TEEN CHALLENGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,535,256, expenses of $3,098,363 and total assets of $6,669,528 at year end.
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