Civic Intelligence

Delta House North Inc

EIN 13-3956779 • 501(c)3 • New York, NY

Profile

Promoting the betterment of youth

PO Box 573New York, NY 10037

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-139%

Higher net margin than 5% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$52,324

Up $17,296 (+49%) from 2018

Liabilities

$69

No earlier filing loaded for comparison.

Net Assets

Up

$52,255

Up $17,227 (+49%) from 2018

Operations
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Up

$628

Up $334 (+114%) from 2018

Expenses

Down

$1,500

Down $415 (-22%) from 2018

Net Income

Up

-$872

Up $749 (+46%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $39,099Net Assets 2014: $39,0992014Assets 2015: $37,424Net Assets 2015: $37,4242015Assets 2016: $37,366Net Assets 2016: $37,3662016Assets 2017: $37,802Net Assets 2017: $37,8022017Assets 2018: $35,028Net Assets 2018: $35,0282018Assets 2024: $52,324Liabilities 2024: $69Net Assets 2024: $52,2552024

Highlighted filing

2024

Assets$52,324
Liabilities$69
Net Assets$52,255
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $250Expenses 2014: $1,916Net Income 2014: -$1,6662014Revenue 2015: $299Expenses 2015: $1,845Net Income 2015: -$1,5462015Revenue 2016: $334Expenses 2016: $1,752Net Income 2016: -$1,4182016Revenue 2017: $349Expenses 2017: $3,051Net Income 2017: -$2,7022017Revenue 2018: $294Expenses 2018: $1,915Net Income 2018: -$1,6212018Revenue 2024: $628Expenses 2024: $1,500Net Income 2024: -$8722024

Highlighted filing

2024

Revenue$628
Expenses$1,500
Net Income-$872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,324
Liabilities
$69
Net assets
$52,255
Revenue
$628
Expenses
$1,500
Net income
-$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.07$52.3$0.63$1.50$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$0.29$1.92$1.62
2017Detailed filing. Detailed filing data is available for this year.$37.8$37.8$0.35$3.05$2.70
2016Detailed filing. Detailed filing data is available for this year.$37.4$37.4$0.33$1.75$1.42
2015Detailed filing. Detailed filing data is available for this year.$37.4$37.4$0.30$1.85$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$39.1$0.25$1.92$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$628
Mission and Program Overview

Mission

Promoting the betterment of youth

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE BETTERMENT OF YOUTH BY PROVIDING SERVICES THAT IMPROVE SELF-SETEEM AND LIFE SKILLS.-$1,200
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA D JACKSONInterim Exec-$0--
CHARISSE M PENALVER ESQChair, Board-$0--
GWENDOLYN KINGSBERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta House North Inc
EIN
13-3956779
Phone
2127492580
Address
PO BOX 573, NEW YORK, NY 10037

Signing Officer

Name
Pamela D Jackson
Title
Interim Exec Director
Phone
9179120744
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Aaron L Reynolds
Address
1040 AVENUE OF THE AMERICAS SUITE 1, NEW YORK, NY 10018
Preparer
Aaron L Reynolds
Phone
2125751620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsorships 1,200 bank fees 300 total 1,500”

Form 990-ez, Part I, Line 20

“Unrealized gain on investment 8,964 statement fee adj 0 prior period adj 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 69”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELTA HOUSE NORTH INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DELTA HOUSE NORTH INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09179120744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052324
IRS990EZ/GrossReceiptsAmt0628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0628
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA D JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARISSE M PENALVER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN KINGSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR, BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08964
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE BETTERMENT OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE BETTERMENT OF YOUTH BY PROVIDING SERVICES THAT IMPROVE SELF-SETEEM AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01500
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt0628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0628
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 1,200 BANK FEES 300 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 8,964 STATEMENT FEE ADJ 0 PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA D JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179120744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOUSE NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0133956779
ReturnHeader/Filer/PhoneNum02127492580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132874086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON L REYNOLDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 AVENUE OF THE AMERICAS SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02125751620
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L REYNOLDS
ReturnHeader/ReturnTs02025-11-11T14:13:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P28 • <$500k nonprofits