Civic Intelligence

Delta Life Development Foundation

EIN 20-2738282 • 501(c)3 • Columbus, GA

Profile

To support and provide charitable public services, programs, & projects that promote community service, social action, educational development, multicultural & international awareness to meet the growing and changing needs of our community within irs code 501(c)(3).

P O Box 12346Columbus, GA 31917-2141

www.dldfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$338,518

Down $39,249 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$338,518

Down $39,249 (-10%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$61,152

Down $47,360 (-44%) from 2023

Expenses

Down

$100,401

Down $10,627 (-9.6%) from 2023

Net Income

Down

-$39,249

Down $36,733 (-1460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $383,873Liabilities 2011: $0Net Assets 2011: $383,8732011Assets 2012: $441,720Liabilities 2012: $0Net Assets 2012: $441,7202012Assets 2013: $399,199Liabilities 2013: $0Net Assets 2013: $399,1992013Assets 2014: $399,839Liabilities 2014: $0Net Assets 2014: $399,8392014Assets 2015: $413,146Liabilities 2015: $0Net Assets 2015: $413,1462015Assets 2016: $358,126Liabilities 2016: $0Net Assets 2016: $358,1262016Assets 2017: $343,340Liabilities 2017: $0Net Assets 2017: $343,3402017Assets 2018: $335,162Liabilities 2018: $0Net Assets 2018: $335,1622018Assets 2019: $342,085Liabilities 2019: $0Net Assets 2019: $342,0852019Assets 2020: $345,400Liabilities 2020: $0Net Assets 2020: $345,4002020Assets 2021: $316,661Liabilities 2021: $0Net Assets 2021: $316,6612021Assets 2022: $380,283Liabilities 2022: $0Net Assets 2022: $380,2832022Assets 2023: $377,767Liabilities 2023: $0Net Assets 2023: $377,7672023Assets 2024: $338,518Liabilities 2024: $0Net Assets 2024: $338,5182024

Highlighted filing

2024

Assets$338,518
Liabilities$0
Net Assets$338,518
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $47,631Expenses 2011: $34,744Net Income 2011: $12,8872011Revenue 2012: $104,187Expenses 2012: $46,340Net Income 2012: $57,8472012Revenue 2013: $3,630Expenses 2013: $46,151Net Income 2013: -$42,5212013Revenue 2014: $47,938Expenses 2014: $47,298Net Income 2014: $6402014Revenue 2015: $74,903Expenses 2015: $61,596Net Income 2015: $13,3072015Revenue 2016: $16,651Expenses 2016: $71,671Net Income 2016: -$55,0202016Revenue 2017: $21,667Expenses 2017: $35,453Net Income 2017: -$13,7862017Revenue 2018: $88,272Expenses 2018: $74,128Net Income 2018: $14,1442018Revenue 2019: $75,609Expenses 2019: $68,686Net Income 2019: $6,9232019Revenue 2020: $83,285Expenses 2020: $79,970Net Income 2020: $3,3152020Revenue 2021: $38,404Expenses 2021: $67,143Net Income 2021: -$28,7392021Revenue 2022: $159,915Expenses 2022: $96,293Net Income 2022: $63,6222022Revenue 2023: $108,512Expenses 2023: $111,028Net Income 2023: -$2,5162023Revenue 2024: $61,152Expenses 2024: $100,401Net Income 2024: -$39,2492024

Highlighted filing

2024

Revenue$61,152
Expenses$100,401
Net Income-$39,249
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$338,518
Liabilities
$0
Net assets
$338,518
Revenue
$61,152
Expenses
$100,401
Net income
-$39,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.61$1.00$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.09$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.60$0.96$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.38$0.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.83$0.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.76$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.88$0.74$0.14
2017Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.22$0.35$0.14
2016Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.17$0.72$0.55
2015Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.75$0.62$0.13
2014Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.48$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$0.04$0.46$0.43
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.04$0.46$0.58
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.48$0.35$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$95,630
Mission and Program Overview

Mission

To support and provide charitable public services, programs, & projects that promote community service, social action, educational development, multicultural & international awareness to meet the growing and changing needs of our community within irs code 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,989$177,351▼ $5,638
Cash and Non-Interest-Bearing Accounts$194,778$161,167▼ $33,611
Total Assets$377,767$338,518▼ $39,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,767$338,518▼ $39,249
Total Net Assets Fund Balance$377,767$338,518▼ $39,249
Total Liabilities and Net Assets / Fund Balance$377,767$338,518▼ $39,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,916$113,701$221,617
Land$69,435-$69,435
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larae MooreBoard Chair
Brenda WillaimsTrustee/dire
Gloria ThomasTrustee/dire
Jeanella PendletonTrustee/dire
Juanita DavisTrustee/dire
Lashonda BryanTrustee/dire
Mattie HallTrustee/dire
Wanda JenkinsTrustee/dire
Lauren ChambersSecretary
Cleo GriswouldTreasurer
Jack CollinsVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$50,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,545
All Other Contributions
$50,607
Change in Net Assets
$-39,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,401
Total Fundraising Expense$12,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,756$12,734$15,490
Depreciation Depletion-$5,638-$5,638
Fees for Services Accounting-$1,215-$1,215
All Other Expenses$850--$850
Other Expenses$537--$537
Insurance-$157-$157
Total Functional Expenses$77,901$9,766$12,734$100,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,965
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Life Development Foundation
EIN
20-2738282
Phone
7065705778
Address
P O BOX 12346, COLUMBUS, GA 31917-2141

Signing Officer

Name
Larae Moore
Title
Board Chair
Phone
7065705778
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larae Moore
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

Firm
Newell & Newell Pc
Address
400 BROOKSTONE CENTRE PKWY STE 450, COLUMBUS, GA 31904
Preparer
Silvia Newell
Phone
7066536919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support and provide charitable public services, programs, & projects that promote community service, social action, educational development, multicultural & international awareness to meet the growing and changing needs of our community within irs code 501(c)(3).”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous programs that fulfill our nonprofit purpose”

Raw XML Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROVIDE CHARITABLE PUBLIC SERVICES, PROGRAMS, & PROJECTS THAT PROMOTE COMMUNITY SERVICE, SOCIAL ACTION, EDUCATIONAL DEVELOPMENT, MULTICULTURAL & INTERNATIONAL AWARENESS TO MEET THE GROWING AND CHANGING NEEDS OF OUR COMMUNITY WITHIN IRS CODE 501(C)(3).
IRS990/AllOtherContributionsAmt050607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0850
IRS990/AllOtherExpensesGrp/TotalAmt0850
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IRS990/BooksInCareOfDetail/PersonNm0LARAE MOORE
IRS990/BooksInCareOfDetail/PhoneNum07065705778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07217 WRENWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031909
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0194778
IRS990/CashNonInterestBearingGrp/EOYAmt0161167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100401
IRS990/CYOtherRevenueAmt010545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0100401
IRS990/CYTotalFundraisingExpenseAmt012734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05638
IRS990/DepreciationDepletionGrp/TotalAmt05638
IRS990/Desc0SCHOLARSHIPS ARE AWARDED TO AREA STUDENTS.THE SCHOLARSHIPS ARE FOR POST- SECONDARY EDUCATION; TEACHER EDUCATION AND BOOK SCHOLARHIPS. SCHOLARSHIPS FOR TUITION ARE SUBMITTED DIRECTLY TO THE SCHOOLS FOR THE BENEFIT OF THE STUDENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01215
IRS990/FeesForServicesAccountingGrp/TotalAmt01215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LASHONDA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLEO GRISWOULD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6WANDA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARAE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANELLA PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA WILLAIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095630
IRS990/GrossRentsGrp/RealAmt035058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/TotalAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177351
IRS990/LandBldgEquipCostOrOtherBssAmt0291052
IRS990/LessRentalExpensesGrp/RealAmt034478
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROVIDE CHARITABLE PUBLIC SERVICES, PROGRAMS, & PROJECTS THAT PROMOTE COMMUNITY SERVICE, SOCIAL ACTION, EDUCATIONAL DEVELOPMENT, MULTICULTURAL & INTERNATIONAL AWARENESS TO MEET THE GROWING AND CHANGING NEEDS OF OUR COMMUNITY WITHIN IRS CODE 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377767
IRS990/NetAssetsOrFundBalancesEOYAmt0338518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377767
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt015490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS TO OTHER ORG
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTION
IRS990/OtherExpensesGrp/Desc3SENIOR CITIZEN SEMINAR
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IRS990/OtherExpensesGrp/ProgramServicesAmt19550
IRS990/OtherExpensesGrp/ProgramServicesAmt24663
IRS990/OtherExpensesGrp/ProgramServicesAmt3537
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IRS990/OtherExpensesGrp/TotalAmt19550
IRS990/OtherExpensesGrp/TotalAmt24663
IRS990/OtherExpensesGrp/TotalAmt3537
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARAE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN ADVANCEMENT: THE GEMS(GROWING AND EMPOWERING MYSELF SUCCESSFULLY) PROGRAM AS WELL AS OTHER PROGRAMS AIMED AT TEENS TO HELP DEVELOPE SERVANT LEADERSHIP SKILLS WHILE PROVIDING CULTURAL, SOCIAL AND LEARNING ACTIVITIES. TEENS WILL VISIT EDUCATIONAL, CULTURAL AND BUSINESS INSTITUTIONS IN AN EFFORT TO INTEREST THEM IN HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO OTHER ORGANIZATIONS WHO ARE OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE THE GENERAL MISSION OF DELTA LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS THAT FULFILL OUR NONPROFIT PURPOSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111028
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IRS990/PYTotalExpensesAmt0111028
IRS990/PYTotalRevenueAmt0108512
IRS990/ReconcilationRevenueExpnssAmt0-39249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0540
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IRS990ScheduleA/PublicSupportPY170Pct00.80210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455762
IRS990ScheduleA/TotalSupportAmt0585084
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IRS990ScheduleD/LandGrp/BookValueAmt069435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND PROVIDE CHARITABLE PUBLIC SERVICES, PROGRAMS, & PROJECTS THAT PROMOTE COMMUNITY SERVICE, SOCIAL ACTION, EDUCATIONAL DEVELOPMENT, MULTICULTURAL & INTERNATIONAL AWARENESS TO MEET THE GROWING AND CHANGING NEEDS OF OUR COMMUNITY WITHIN IRS CODE 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS PROGRAMS THAT FULFILL OUR NONPROFIT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0338518
IRS990/TotalAssetsGrp/BOYAmt0377767
IRS990/TotalAssetsGrp/EOYAmt0338518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338518
IRS990/TotalProgramServiceExpensesAmt077901
IRS990/TotalRevenueGrp/ExclusionAmt0580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061152
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07212 WRENWOOD DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031909
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DLDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065705778
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LIFE DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0202738282
ReturnHeader/Filer/PhoneNum07065705778
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12346
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0319172141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582367044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWELL & NEWELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BROOKSTONE CENTRE PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07066536919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA NEWELL
ReturnHeader/ReturnTs02025-11-12T08:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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