philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Itn Southern Delaware INC FY2021 filing

Milton, DEUnknown exempt organization EIN 46-4801700Revenue $104K in FY2021Latest return filed Aug 29, 2023

On file with the IRSitnsoutherndelaware.orgMilton, DE

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $100 a year.

How does your 990 look to donors? Take the 10-Question Audit

To provide sustainable, community-based and community supported transportation services for seniors 55+ and adults with visual imparments in sussex county. To promote lifelong safety and mobility.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-4801700) · Dispute this line
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $19K a year · 22% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
75%
of spending
75% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
14.5 mo
of spending, in cash
14.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $31
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$92K
78% of total assets
Liabilities are 78% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$104K
Spent
$87K
To programs
75%
Net assets
$25K
By yearFY2021–FY2023
Revenue
$104K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$104K
FY2022$75K
FY2023$37K
Expenses
$87K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$87K
FY2022$131K
FY2023Not on file
Net assets
$25K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$25K
FY2022−$40K
FY2023Not on file

From the FY2021 Form 990 (year ending June 2021) · see the original

Visit site Support Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $65K Management & general 25% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Johanna Barbati
Board Member
$0Pt VII · Sec A
Suzette Chagnon
Board Member
$0Pt VII · Sec A
Bob Borta
Treasurer
$0Pt VII · Sec A
Kevin Burdette
Vice Preside
$0Pt VII · Sec A
Nancy Feichtl
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Itn Southern Delaware INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers community-based transportation for seniors and visually impaired adults, promoting safety and mobility.

Questions for Itn Southern Delaware INC

Tap to ask. Itn Southern Delaware INC sees how many people are interested.

Your first name shows with your question. Itn Southern Delaware INC answers here, for everyone.

1 program · $65K · in their own filed words · FY2020
01

We provide transportation services for older adults who are no longer able to drive themselves and don't have access to such services.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-4801700) · Dispute this line
$65Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$31
Total grants receivedfrom 1 funder$31

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$104K
Ln 12
Other incomeLn 4–11$68K
Fees for servicesLn 2g$26K
Gifts and grantsLn 1h$10K
Money outPt IX
$87K
Ln 25
Programscol B$65K
Managementcol C$22K
Owns and owesPt X
$25K
net assets · Ln 32
Cash and savingsLn 1–2$105K
Total assetsLn 16$117K
LiabilitiesLn 26$92K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Fees for servicesLn 2g$26K
Other incomeLn 4–11$68K
Total revenueLn 12$104K
Assets in detailPt X, end of year
CashLn 1$105K
Cash and savings togetherLn 1–2$105K
Pledges and grants receivableLn 3$3K
Land, buildings, equipmentLn 10c$9K
Total assetsLn 16$117K
LiabilitiesLn 26$92K
Net assetsLn 32$25K
OperationsPt I, VI
EmployeesI 52
VolunteersI 636
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$78K$105K
Land, buildings, equipmentLn 10c$11K$9K
Total assetsLn 16$89K$117K
LiabilitiesLn 26$81K$92K
Net assetsLn 32$8K$25K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$8K$8K
Other salaries and wagesLn 7$40K$22K$18K
Payroll taxesLn 10$5K$5K
Accounting feesLn 11c$725$725
Advertising and promotionLn 12$981$981
Office expensesLn 13$3K$3K
OccupancyLn 16$5K$5K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$13K$13K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$87K$65K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Aug 29, 2023 $37K 990 PDF
FY2022Filed with the IRS Nov 3, 2022 $75K$131K−$56K−$40K 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $104K$87K$17K$25K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $103,883 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,835$9,710
I-9 Program service revenuePrior year $51,505$25,890
I-10 Investment income$0
I-11 Other revenuePrior year $23,521$68,283
I-12 Total revenuePrior year $82,861$103,883
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $6,553$7,606
I-15 Salaries and benefitsPrior year $40,350$45,325
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $47,909$33,798
I-18 Total expensesPrior year $94,812$86,729
I-19 Revenue less expensesPrior year −$11,951$17,154
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $103,883 across 5 lines filed
VIII-1b Membership dues$9,710
VIII-1h Total contributions, gifts and grants$9,710
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $25,890$25,890
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $68,283$68,283
VIII-12 Total revenueExcluded from tax $94,173$103,883
Part IX · Statement of functional expenses $86,729 across 11 lines filed
IX-4 Benefits paid to or for membersPrograms $7,606$7,606
IX-7 Other salaries and wagesPrograms $21,992 · Management $18,000$39,992
IX-10 Payroll taxesPrograms $5,333$5,333
IX-11c Accounting feesManagement $725$725
IX-12 Advertising and promotionPrograms $981$981
IX-13 Office expensesManagement $3,014$3,014
IX-16 OccupancyPrograms $5,200$5,200
IX-22 Depreciation, depletion and amortizationPrograms $1,713$1,713
IX-23 InsurancePrograms $7,643$7,643
IX-24 Other expenses (24a–d)Programs $12,527$12,527
IX-24e All other expensesPrograms $1,995$1,995
IX-25 Total functional expensesPrograms $64,990 · Management $21,739 · Fundraising $0$86,729
Part X · Balance sheet $116,844 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $78,430$104,679
X-3 Pledges and grants receivable$3,029
X-10c Land, buildings and equipment, netStart of year $10,848$9,136
X-16 Total assetsStart of year $89,278$116,844
X-19 Deferred revenueStart of year $81,279$91,691
X-26 Total liabilitiesStart of year $81,279$91,691
X-27 Net assets without donor restrictionsStart of year $7,999$25,153
X-32 Total net assets or fund balancesStart of year $7,999$25,153
X-33 Total liabilities and net assetsStart of year $89,278$116,844
Part XI · Reconciliation of net assets $25,153 net assets at year end
XI-1 Total revenue$103,883
XI-2 Total expenses$86,729
XI-3 Revenue less expenses$17,154
XI-4 Net assets at start of year$7,999
XI-10 Net assets at end of year$25,153

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.