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Employer Identification Number 51-0348892

DELAWARE HIV SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELAWARE HIV SERVICES, INC.
Employer identification number (EIN):51-0348892
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration DELAWARE HIV SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE ARE DEDICATED TO ELIMINATING THE SPREAD OF HIV/AIDS THROUGH OUR LEADERSHIP TO ENSURE A HIGH QUALITY, SEAMLESS CONTINUUM OF CARE FOR ALL PEOPLE INFECTED AND AFFECTED IN DELAWARE.
Number of Employees24
Number of Volunteers100
Year Formed1991

Organization Governance

Legal DomicileDE
Voting Members - Governing Body20
Voting Members - Independent20

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 28,156
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,584,239
Net assets / fund balances at end of fiscal yearUSD $ 1,800,424
Net assets / fund balances at beginning of fiscal yearUSD $ 1,936,474
Total liabilities at end of fiscal yearUSD $ 282,062
Total liabilities at beginning of fiscal yearUSD $ 394,126
Total assets at end of fiscal yearUSD $ 2,082,486
Total assets at beginning of fiscal yearUSD $ 2,330,600
Revenues less expenses for current yearUSD $ -136,050
Revenues less expenses for previous yearUSD $ 36,620
Total expenses for current yearUSD $ 3,720,289
Total expenses for previous yearUSD $ 3,806,913
Other expenses in current yearUSD $ 546,398
Other expenses in previous yearUSD $ 561,082
Total fundraising expenses in current yearUSD $ 122,633
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,165,682
Employee salary and benefits paid in previous yearUSD $ 1,177,708
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,008,209
Grants and similar amounts paid in previous yearUSD $ 2,068,123
Total revenue in current fiscal yearUSD $ 3,584,239
Total revenue in previous fiscal yearUSD $ 3,843,533
Contributions and grants from current yearUSD $ 3,556,083
Contributions and grants from previous yearUSD $ 3,843,533
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,797
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,843,533
Net assets / fund balances at end of fiscal yearUSD $ 1,936,474
Net assets / fund balances at beginning of fiscal yearUSD $ 1,899,854
Total liabilities at end of fiscal yearUSD $ 394,126
Total liabilities at beginning of fiscal yearUSD $ 484,249
Total assets at end of fiscal yearUSD $ 2,330,600
Total assets at beginning of fiscal yearUSD $ 2,384,103
Revenues less expenses for current yearUSD $ 36,620
Revenues less expenses for previous yearUSD $ 169,531
Total expenses for current yearUSD $ 3,806,913
Total expenses for previous yearUSD $ 4,003,974
Other expenses in current yearUSD $ 561,082
Other expenses in previous yearUSD $ 516,468
Total fundraising expenses in current yearUSD $ 148,107
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,177,708
Employee salary and benefits paid in previous yearUSD $ 1,261,471
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,068,123
Grants and similar amounts paid in previous yearUSD $ 2,226,035
Total revenue in current fiscal yearUSD $ 3,843,533
Total revenue in previous fiscal yearUSD $ 4,173,505
Contributions and grants from current yearUSD $ 3,843,533
Contributions and grants from previous yearUSD $ 4,170,708
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,012
Investment Income from current yearUSD $ 2,797
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,173,505
Net assets / fund balances at end of fiscal yearUSD $ 1,899,854
Net assets / fund balances at beginning of fiscal yearUSD $ 1,706,333
Total liabilities at end of fiscal yearUSD $ 94,220
Total liabilities at beginning of fiscal yearUSD $ 107,420
Total assets at end of fiscal yearUSD $ 1,994,074
Total assets at beginning of fiscal yearUSD $ 1,813,753
Revenues less expenses for current yearUSD $ 169,531
Revenues less expenses for previous yearUSD $ 182,191
Total expenses for current yearUSD $ 4,003,974
Total expenses for previous yearUSD $ 3,973,887
Other expenses in current yearUSD $ 516,468
Other expenses in previous yearUSD $ 497,823
Total fundraising expenses in current yearUSD $ 134,244
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,261,471
Employee salary and benefits paid in previous yearUSD $ 1,264,494
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,226,035
Grants and similar amounts paid in previous yearUSD $ 2,211,570
Total revenue in current fiscal yearUSD $ 4,173,505
Total revenue in previous fiscal yearUSD $ 4,156,078
Contributions and grants from current yearUSD $ 4,170,708
Contributions and grants from previous yearUSD $ 4,148,066
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9,990
Investment Income from current yearUSD $ 8,012
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,156,078
Net assets / fund balances at end of fiscal yearUSD $ 1,706,333
Net assets / fund balances at beginning of fiscal yearUSD $ 1,500,529
Total liabilities at end of fiscal yearUSD $ 107,420
Total liabilities at beginning of fiscal yearUSD $ 101,291
Total assets at end of fiscal yearUSD $ 1,813,753
Total assets at beginning of fiscal yearUSD $ 1,601,820
Revenues less expenses for current yearUSD $ 182,191
Revenues less expenses for previous yearUSD $ 87,185
Total expenses for current yearUSD $ 3,973,887
Total expenses for previous yearUSD $ 3,276,095
Other expenses in current yearUSD $ 497,823
Other expenses in previous yearUSD $ 423,109
Total fundraising expenses in current yearUSD $ 111,812
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,264,494
Employee salary and benefits paid in previous yearUSD $ 1,041,634
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,211,570
Grants and similar amounts paid in previous yearUSD $ 1,811,352
Total revenue in current fiscal yearUSD $ 4,156,078
Total revenue in previous fiscal yearUSD $ 3,363,280
Contributions and grants from current yearUSD $ 4,148,066
Contributions and grants from previous yearUSD $ 3,353,290
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 14,770
Investment Income from current yearUSD $ 9,990
Other Revenue from prior yearUSD $ 65,086
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,363,280
Net assets / fund balances at end of fiscal yearUSD $ 1,500,530
Net assets / fund balances at beginning of fiscal yearUSD $ 1,380,589
Total liabilities at end of fiscal yearUSD $ 101,291
Total liabilities at beginning of fiscal yearUSD $ 64,900
Total assets at end of fiscal yearUSD $ 1,601,821
Total assets at beginning of fiscal yearUSD $ 1,445,489
Revenues less expenses for current yearUSD $ 87,185
Revenues less expenses for previous yearUSD $ -11,746
Total expenses for current yearUSD $ 3,276,095
Total expenses for previous yearUSD $ 3,240,494
Other expenses in current yearUSD $ 423,109
Other expenses in previous yearUSD $ 896,877
Total fundraising expenses in current yearUSD $ 77,672
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,041,634
Employee salary and benefits paid in previous yearUSD $ 1,052,010
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,811,352
Grants and similar amounts paid in previous yearUSD $ 1,291,607
Total revenue in current fiscal yearUSD $ 3,363,280
Total revenue in previous fiscal yearUSD $ 3,228,748
Contributions and grants from current yearUSD $ 3,353,290
Contributions and grants from previous yearUSD $ 3,148,892
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,210
Investment Income from current yearUSD $ 14,770
Other Revenue from prior yearUSD $ 47,862
Other Revenue from current yearUSD $ 65,086
Gross receipts from all sourcesUSD $ 3,248,491
Net assets / fund balances at end of fiscal yearUSD $ 1,380,589
Net assets / fund balances at beginning of fiscal yearUSD $ 1,420,325
Total liabilities at end of fiscal yearUSD $ 64,900
Total liabilities at beginning of fiscal yearUSD $ 110,950
Total assets at end of fiscal yearUSD $ 1,445,489
Total assets at beginning of fiscal yearUSD $ 1,531,275
Revenues less expenses for current yearUSD $ -11,746
Revenues less expenses for previous yearUSD $ 201,327
Total expenses for current yearUSD $ 3,240,494
Total expenses for previous yearUSD $ 3,920,015
Other expenses in current yearUSD $ 896,877
Other expenses in previous yearUSD $ 790,060
Total fundraising expenses in current yearUSD $ 79,836
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,052,010
Employee salary and benefits paid in previous yearUSD $ 1,064,290
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,291,607
Grants and similar amounts paid in previous yearUSD $ 2,065,665
Total revenue in current fiscal yearUSD $ 3,228,748
Total revenue in previous fiscal yearUSD $ 4,121,342
Contributions and grants from current yearUSD $ 3,148,892
Contributions and grants from previous yearUSD $ 4,062,270
Gross income from fundraising eventsUSD $ 84,829
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,258
Investment Income from current yearUSD $ 11,210
Other Revenue from prior yearUSD $ 48,074
Other Revenue from current yearUSD $ 47,862
Gross receipts from all sourcesUSD $ 4,150,312
Net assets / fund balances at end of fiscal yearUSD $ 1,420,325
Net assets / fund balances at beginning of fiscal yearUSD $ 1,207,815
Total liabilities at end of fiscal yearUSD $ 110,950
Total liabilities at beginning of fiscal yearUSD $ 121,177
Total assets at end of fiscal yearUSD $ 1,531,275
Total assets at beginning of fiscal yearUSD $ 1,328,992
Revenues less expenses for current yearUSD $ 201,327
Revenues less expenses for previous yearUSD $ 138,402
Total expenses for current yearUSD $ 3,920,015
Total expenses for previous yearUSD $ 3,616,409
Other expenses in current yearUSD $ 790,060
Other expenses in previous yearUSD $ 705,687
Total fundraising expenses in current yearUSD $ 90,518
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,064,290
Employee salary and benefits paid in previous yearUSD $ 985,796
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,065,665
Grants and similar amounts paid in previous yearUSD $ 1,924,926
Total revenue in current fiscal yearUSD $ 4,121,342
Total revenue in previous fiscal yearUSD $ 3,754,811
Contributions and grants from current yearUSD $ 4,062,270
Contributions and grants from previous yearUSD $ 3,705,479
Gross income from fundraising eventsUSD $ 66,809
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,233
Investment Income from current yearUSD $ 1,258
Other Revenue from prior yearUSD $ 38,361
Other Revenue from current yearUSD $ 48,074
Gross receipts from all sourcesUSD $ 3,784,219
Net assets / fund balances at end of fiscal yearUSD $ 1,207,815
Net assets / fund balances at beginning of fiscal yearUSD $ 1,066,464
Total liabilities at end of fiscal yearUSD $ 121,177
Total liabilities at beginning of fiscal yearUSD $ 136,176
Total assets at end of fiscal yearUSD $ 1,328,992
Total assets at beginning of fiscal yearUSD $ 1,202,640
Revenues less expenses for current yearUSD $ 138,402
Revenues less expenses for previous yearUSD $ 168,889
Total expenses for current yearUSD $ 3,616,409
Total expenses for previous yearUSD $ 2,871,184
Other expenses in current yearUSD $ 705,687
Other expenses in previous yearUSD $ 224,872
Total fundraising expenses in current yearUSD $ 79,662
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 985,796
Employee salary and benefits paid in previous yearUSD $ 856,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,924,926
Grants and similar amounts paid in previous yearUSD $ 1,790,005
Total revenue in current fiscal yearUSD $ 3,754,811
Total revenue in previous fiscal yearUSD $ 3,040,073
Contributions and grants from current yearUSD $ 3,705,479
Contributions and grants from previous yearUSD $ 2,998,479
Gross income from fundraising eventsUSD $ 68,725
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,159
Investment Income from current yearUSD $ 3,233
Other Revenue from prior yearUSD $ 57,324
Other Revenue from current yearUSD $ 38,361
Gross receipts from all sourcesUSD $ 3,061,701
Net assets / fund balances at end of fiscal yearUSD $ 1,066,464
Net assets / fund balances at beginning of fiscal yearUSD $ 898,221
Total liabilities at end of fiscal yearUSD $ 136,176
Total liabilities at beginning of fiscal yearUSD $ 93,784
Total assets at end of fiscal yearUSD $ 1,202,640
Total assets at beginning of fiscal yearUSD $ 992,005
Revenues less expenses for current yearUSD $ 168,889
Revenues less expenses for previous yearUSD $ 48,296
Total expenses for current yearUSD $ 2,871,184
Total expenses for previous yearUSD $ 2,528,796
Other expenses in current yearUSD $ 224,872
Other expenses in previous yearUSD $ 152,141
Total fundraising expenses in current yearUSD $ 94,323
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 856,307
Employee salary and benefits paid in previous yearUSD $ 696,884
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,790,005
Grants and similar amounts paid in previous yearUSD $ 1,679,771
Total revenue in current fiscal yearUSD $ 3,040,073
Total revenue in previous fiscal yearUSD $ 2,577,092
Contributions and grants from current yearUSD $ 2,998,479
Contributions and grants from previous yearUSD $ 2,511,609
Gross income from fundraising eventsUSD $ 59,989

Other Company Names associated with EIN

DELAWARE HIV SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510348892

USA Location Address
100 WEST 10TH STREET, STE 415
WILMINGTON
DE
19801
Date first seen: 2007-01-01
Date last seen: 2025-07-31
401k Sponsor USA Address
100 WEST 10TH STREET
SUITE 415
WILMINGTON
DE
19801
Date first seen: 2007-01-01
Date last seen: 2024-06-03
401k Sponsor USA Address
100 W 10TH ST STE 415
WILMINGTON
DE
198011643
Date first seen: 2025-08-07
Date last seen: 2025-08-07
USA 401k Admin Address
P.O. BOX 55757
BOSTON
MA
MA
Date first seen: 2025-08-07
Date last seen: 2025-08-07
401k Sponsor USA Address
100 WEST 10TH STREET, STE 415
WILMINGTON
DE
19801
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA 401k Admin Address
100 WEST 10TH STREET, STE 415
WILMINGTON
DE
DE
Date first seen: 2022-08-28
Date last seen: 2022-08-28

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The following companies are located in the same ZIP code areas:

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