Delaware Veterans INC: Nonprofit Profile, Financials & Form 990 (EIN 51-0081490)

Revenue by fiscal year
FY2020	$347K
FY2021	$568K
FY2022	$718K
FY2023	$733K
FY2024	$744K

Expenses by fiscal year
FY2020	$430K
FY2021	$590K
FY2022	$686K
FY2023	$772K
FY2024	$843K

Net assets by fiscal year
FY2020	$1.1M
FY2021	$1.1M
FY2022	$1.1M
FY2023	$1.1M
FY2024	$957K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1959.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $843K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Jerry Herman

Commander

$0Pt VII · Sec A

John Pastor

Vice-Commander

$0Pt VII · Sec A

Mark Schilling

Secretary

$0Pt VII · Sec A

Bill Conaway

Treasurer

$0Pt VII · Sec A

Sean Maclaren

Treasurer-Elect

$0Pt VII · Sec A

Bill Allison

Sergeant-At-Arms

$0Pt VII · Sec A

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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

Supports veterans and their families to improve their well-being.

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3 programs · $762K · in their own filed words · FY2024

01

Bar (beer and Liquor Sales)

A lounge and hall is provided for members.

$616Kprogram expense

02

Pool Expenses

We had more than 250 people (members and families) who took part in our outdoor swimming activities.

$113Kprogram expense

03

Sponsorships and Donations

We sponsor various baseball, softball and swimming teams.

$33Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$744K

Ln 12

Fees for servicesLn 2g$683K

Other incomeLn 4–11$61K

Investment incomeLn 3$26

Money outPt IX

$843K

Ln 25

Programscol B$843K

Owns and owesPt X

$957K

net assets · Ln 32

Cash and savingsLn 1–2$76K

Total assetsLn 16$1.1M

LiabilitiesLn 26$109K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a484

IndependentVI 1b390

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$683K

Investment incomeLn 3$26

Other incomeLn 4–11$61K

Total revenueLn 12$744K

Assets in detailPt X, end of year

CashLn 1$76K

Cash and savings togetherLn 1–2$76K

Land, buildings, equipmentLn 10c$983K

Total assetsLn 16$1.1M

LiabilitiesLn 26$109K

Net assetsLn 32$957K

OperationsPt I, VI

EmployeesI 520

VolunteersI 60

Fiscal year endsHeaderDecember

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$108K	$76K
Land, buildings, equipmentLn 10c	$1.0M	$983K
Total assetsLn 16	$1.1M	$1.1M
LiabilitiesLn 26	$78K	$109K
Net assetsLn 32	$1.1M	$957K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$2K	$2K
Other salaries and wagesLn 7	$97K	$97K
Payroll taxesLn 10	$11K	$11K
Legal feesLn 11b	$3K	$3K
Accounting feesLn 11c	$13K	$13K
Office expensesLn 13	$23K	$23K
InterestLn 20	$7K	$7K
Depreciation, depletion and amortizationLn 22	$61K	$61K
InsuranceLn 23	$20K	$20K
Other expenses (24a–d)Ln 24	$483K	$483K
All other expensesLn 24e	$122K	$122K
Total functional expensesLn 25	$843K	$843K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$744K	$843K	−$98K	$957K	990 PDF
FY2023	$733K	$772K	−$40K	$1.1M	990 PDF
FY2022	$718K	$686K	$32K	$1.1M	990 PDF
FY2021	$568K	$590K	−$22K	$1.1M	990 PDF
FY2020	$347K	$430K	−$82K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $744,334 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $671,909$683,115

I-10 Investment incomePrior year $93$26

I-11 Other revenuePrior year $60,514$61,193

I-12 Total revenuePrior year $732,516$744,334

I-13 Grants and similar amounts paidPrior year $4,000$2,000

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $106,708$108,706

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $661,429$732,100

I-18 Total expensesPrior year $772,137$842,806

I-19 Revenue less expensesPrior year −$39,621−$98,472

Part VI · Governance 390 of 484 board members independent, 4 to look at

VI-1a Voting members of the governing body484

VI-1b Independent voting members390

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 $744,334 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $578,126 · Unrelated business $104,989$683,115

VIII-3 Investment incomeExcluded from tax $26$26

VIII-6 Net rental income or lossRelated to mission $61,193$61,193

VIII-12 Total revenueRelated to mission $639,319 · Unrelated business $104,989 · Excluded from tax $26$744,334

Part IX · Statement of functional expenses $842,806 across 11 lines filed

IX-2 Grants to domestic individualsPrograms $2,000$2,000

IX-7 Other salaries and wagesPrograms $97,366$97,366

IX-10 Payroll taxesPrograms $11,340$11,340

IX-11b Legal feesPrograms $3,125$3,125

IX-11c Accounting feesPrograms $13,018$13,018

IX-13 Office expensesPrograms $22,935$22,935

IX-20 InterestPrograms $7,183$7,183

IX-22 Depreciation, depletion and amortizationPrograms $60,925$60,925

IX-23 InsurancePrograms $20,003$20,003

IX-24 Other expenses (24a–d)Programs $482,676$482,676

IX-24e All other expensesPrograms $122,235$122,235

IX-25 Total functional expensesPrograms $842,806 · Management $0 · Fundraising $0$842,806

Part X · Balance sheet $1,065,941 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $108,395$76,292

X-8 Inventories for sale or useStart of year $6,635$6,635

X-10c Land, buildings and equipment, netStart of year $1,018,265$983,014

X-16 Total assetsStart of year $1,133,295$1,065,941

X-25 Other liabilitiesStart of year $1,019$2,100

X-26 Total liabilitiesStart of year $77,923$109,041

X-32 Total net assets or fund balancesStart of year $1,055,372$956,900

X-33 Total liabilities and net assetsStart of year $1,133,295$1,065,941

Part XI · Reconciliation of net assets $956,900 net assets at year end

XI-1 Total revenue$744,334

XI-2 Total expenses$842,806

XI-3 Revenue less expenses−$98,472

XI-4 Net assets at start of year$1,055,372

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$956,900

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Delaware Veterans INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Delaware Veterans INC

Bar (beer and Liquor Sales)

Pool Expenses

Sponsorships and Donations

By the numbers

Filing history

Schedules filed Part IV