Civic Intelligence

Delta Partners II Inc

EIN 13-4278617 • 501(c)3 • Shelby, MS

Profile

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

P O Box 45Shelby, MS 38774

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

8.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$25,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,162,570

Down $40,139 (-3.3%) from 2023

Liabilities

Down

$2,115,583

Down $4,923 (-0.2%) from 2023

Net Assets

Down

-$953,013

Down $35,216 (-3.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$176,618

Up $5,199 (+3.0%) from 2023

Expenses

Down

$211,834

Down $6,765 (-3.1%) from 2023

Net Income

Up

-$35,216

Up $11,964 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,744,444Liabilities 2010: $2,086,737Net Assets 2010: -$342,2932010Assets 2011: $1,667,564Liabilities 2011: $2,086,121Net Assets 2011: -$418,5572011Assets 2012: $1,596,787Liabilities 2012: $2,086,635Net Assets 2012: -$489,8482012Assets 2013: $1,569,344Liabilities 2013: $2,109,425Net Assets 2013: -$540,0812013Assets 2014: $1,525,597Liabilities 2014: $2,099,083Net Assets 2014: -$573,4862014Assets 2015: $1,471,394Liabilities 2015: $2,087,034Net Assets 2015: -$615,6402015Assets 2016: $1,439,972Liabilities 2016: $2,086,591Net Assets 2016: -$646,6192016Assets 2017: $1,408,548Liabilities 2017: $2,097,151Net Assets 2017: -$688,6032017Assets 2018: $1,362,133Liabilities 2018: $2,089,672Net Assets 2018: -$727,5392018Assets 2019: $1,337,960Liabilities 2019: $2,094,112Net Assets 2019: -$756,1522019Assets 2020: $1,300,193Liabilities 2020: $2,092,846Net Assets 2020: -$792,6532020Assets 2021: $1,262,003Liabilities 2021: $2,100,847Net Assets 2021: -$838,8442021Assets 2022: $1,231,702Liabilities 2022: $2,102,319Net Assets 2022: -$870,6172022Assets 2023: $1,202,709Liabilities 2023: $2,120,506Net Assets 2023: -$917,7972023Assets 2024: $1,162,570Liabilities 2024: $2,115,583Net Assets 2024: -$953,0132024

Highlighted filing

2024

Assets$1,162,570
Liabilities$2,115,583
Net Assets-$953,013
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $198,6372010Expenses 2011: $205,8822011Expenses 2012: $182,0412012Revenue 2013: $111,565Expenses 2013: $161,798Net Income 2013: -$50,2332013Revenue 2014: $118,134Expenses 2014: $151,539Net Income 2014: -$33,4052014Revenue 2015: $135,312Expenses 2015: $177,466Net Income 2015: -$42,1542015Revenue 2016: $137,166Expenses 2016: $168,145Net Income 2016: -$30,9792016Revenue 2017: $139,561Expenses 2017: $181,545Net Income 2017: -$41,9842017Revenue 2018: $138,354Expenses 2018: $177,241Net Income 2018: -$38,8872018Revenue 2019: $163,588Expenses 2019: $192,201Net Income 2019: -$28,6132019Revenue 2020: $145,586Expenses 2020: $182,087Net Income 2020: -$36,5012020Revenue 2021: $142,906Expenses 2021: $189,098Net Income 2021: -$46,1922021Revenue 2022: $157,406Expenses 2022: $189,179Net Income 2022: -$31,7732022Revenue 2023: $171,419Expenses 2023: $218,599Net Income 2023: -$47,1802023Revenue 2024: $176,618Expenses 2024: $211,834Net Income 2024: -$35,2162024

Highlighted filing

2024

Revenue$176,618
Expenses$211,834
Net Income-$35,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,162,570
Liabilities
$2,115,583
Net assets
-$953,013
Revenue
$176,618
Expenses
$211,834
Net income
-$35,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.12$0.95$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.12$0.92$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.10$0.87$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.10$0.84$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.09$0.79$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.09$0.76$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.09$0.73$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$2.10$0.69$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$2.09$0.65$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.09$0.62$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.10$0.57$0.12$0.15$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.11$0.54$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.09$0.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.09$0.42$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.09$0.34$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$157,406
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,216$1,159,177▼ $38,039
Prepaid Expenses and Deferred Charges$1,544$1,379▼ $165
Accounts Receivable$2,287$1,106▼ $1,181
Cash and Non-Interest-Bearing Accounts-$119-
Total Assets$1,262,003$1,231,702▼ $30,301
Other Assets Total$60,956$69,921▲ $8,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,727$2,069,727→ $0
Accounts Payable and Accrued Expenses$23,096$21,381▼ $1,715
Other Liabilities$8,024$11,211▲ $3,187
Total Liabilities$2,100,847$2,102,319▲ $1,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-838,844$-870,617▼ $31,773
Total Net Assets Fund Balance$-838,844$-870,617▼ $31,773
Total Liabilities and Net Assets / Fund Balance$1,262,003$1,231,702▼ $30,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,230$843,666$1,975,896
Other Land Buildings$11,947$98,776$110,723
Land$15,000-$15,000
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BalducciExecutive DirectorPT$21,750$4,383$26,133

Board Members and Trustees

NameTitle
Marilyn M StarksPresident
Jacqueline DavisVice President
Dan Harris JrDirector
Kerenski RobinsonDirector
Richard ColemanDirector
Cheryl RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,356
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-31,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,406
Total Revenue per Form 990
$157,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,173
Salaries, Compensation, and Employee Benefits$29,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,873$2,934-$47,807
Occupancy$21,483$1,534-$23,017
Current Officers, Directors, Trustees, and Key Employees-$21,750-$21,750
Insurance$17,024$1,216-$18,240
Fees for Services Management-$15,154-$15,154
Fees for Services Accounting-$10,720-$10,720
Office Expenses-$7,369-$7,369
Other Employee Benefits-$4,383-$4,383
Payroll Taxes-$2,873-$2,873
Other Expenses$1,024$73-$1,097
Total Functional Expenses$120,158$69,021$0$189,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,179
Total Expenses per Audited Statements$189,179
Total Expenses per Form 990$189,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,503
Payroll Liabilities$3,568
Accrued D/p Fees$930
Prepaid Rent Collected$210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with alpha management corporation (the "agent") on april 1, 2011. The agent agreed, in an open-ended contract, to rent, operate and maintain the project on behalf of the organization. As consideration for its services, the agent is paid a fee of 10.1 percent of income collected. Management fees incurred by the project during 2021 and 2020 amounted to $13,673 and $14,041, respectively, and are included in administrative expenses in the accompanying statements of activities. Accrued management fees at december 31, 2021 and 2020 amounted to $2,273 and $2,278, respectively, and are included in accounts payable and other accrued expenses in the accompanying statements of financial position.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Delta Partners Ii Inc
EIN
13-4278617
Phone
6623987090
Address
P O BOX 45, SHELBY, MS 38774

Signing Officer

Name
Cheryl Rose
Title
Secretary/treasurer
Phone
6623987090
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rose
Formed
2004
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Fletcher CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2021 and 2020 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021381
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IRS990/AccountsReceivableGrp/EOYAmt01106
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA M BALDUCCI
IRS990/BooksInCareOfDetail/PhoneNum06623987090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038774
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0160173
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IRS990/CYRevenuesLessExpensesAmt0-31773
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IRS990/CYTotalExpensesAmt0189179
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt044873
IRS990/DepreciationDepletionGrp/TotalAmt047807
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING FACILITIES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KERENSKI ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-870617
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
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IRS990/OtherExpensesGrp/ProgramServicesAmt21024
IRS990/OtherExpensesGrp/TotalAmt030396
IRS990/OtherExpensesGrp/TotalAmt16373
IRS990/OtherExpensesGrp/TotalAmt21097
IRS990/OtherLiabilitiesGrp/BOYAmt08024
IRS990/OtherLiabilitiesGrp/EOYAmt011211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02873
IRS990/PayrollTaxesGrp/TotalAmt02873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01379
IRS990/PrincipalOfficerNm0CHERYL ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0161864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142890
IRS990/PYRevenuesLessExpensesAmt0-46192
IRS990/PYSalariesCompEmpBnftPaidAmt027234
IRS990/PYTotalExpensesAmt0189098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31773
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0747718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138331
IRS990ScheduleA/Total509Grp/TotalAmt0747718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0843666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01975896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED D/P FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT COLLECTED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 AND 2020 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069921
IRS990ScheduleD/TotalExpensesPerForm990Amt0189179
IRS990ScheduleD/TotalLiabilityAmt011211
IRS990ScheduleD/TotalRevenuePerForm990Amt0157406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT CORPORATION (THE "AGENT") ON APRIL 1, 2011. THE AGENT AGREED, IN AN OPEN-ENDED CONTRACT, TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 10.1 PERCENT OF INCOME COLLECTED. MANAGEMENT FEES INCURRED BY THE PROJECT DURING 2021 AND 2020 AMOUNTED TO $13,673 AND $14,041, RESPECTIVELY, AND ARE INCLUDED IN ADMINISTRATIVE EXPENSES IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. ACCRUED MANAGEMENT FEES AT DECEMBER 31, 2021 AND 2020 AMOUNTED TO $2,273 AND $2,278, RESPECTIVELY, AND ARE INCLUDED IN ACCOUNTS PAYABLE AND OTHER ACCRUED EXPENSES IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA PARTNERS MANOR I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640939055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01262003
IRS990/TotalAssetsEOYAmt01231702
IRS990/TotalAssetsGrp/BOYAmt01262003
IRS990/TotalAssetsGrp/EOYAmt01231702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100847
IRS990/TotalLiabilitiesEOYAmt02102319
IRS990/TotalLiabilitiesGrp/BOYAmt02100847
IRS990/TotalLiabilitiesGrp/EOYAmt02102319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-838844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-870617
IRS990/TotalOtherCompensationAmt04383
IRS990/TotalProgramServiceExpensesAmt0120158
IRS990/TotalProgramServiceRevenueAmt0157356
IRS990/TotalReportableCompFromOrgAmt021750
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262003
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 45
IRS990/USAddress/CityNm0SHELBY

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