Civic Intelligence

Delta Life Development Foundation

990 • Fiscal year 2018 • EIN 20-2738282

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.DLDFOUNDATION.ORG
P O Box 12346Columbus, GA 31917-2141

(706) 568-4209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$335,162

Down $8,178 (-2.4%) from 2017

Net Assets

Down

$335,162

Down $8,178 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$88,272

Up $66,605 (+307%) from 2017

Expenses

Up

$74,128

Up $38,675 (+109%) from 2017

Net Income

Up

$14,144

Up $27,930 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$335,162
Liabilities$0
Net Assets$335,162
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$88,272
Expenses$74,128
Net Income$14,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$105,964
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$216,816$211,178▼ $5,638
Cash and Non-Interest-Bearing Accounts$126,524$123,984▼ $2,540
Total Assets$343,340$335,162▼ $8,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,340$335,162▼ $8,178
Total Net Assets Fund Balance$343,340$335,162▼ $8,178
Total Liabilities and Net Assets / Fund Balance$343,340$335,162▼ $8,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,743$78,134$219,877
Land$69,435-$69,435
Equipment-$1,740$1,740
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alania BarnettDirector
Gloria ThomasDirector
Larae MooreDirector
Mattie HallDirector
Wanda JenkinsDirector
Juanita L DavisCEO
Brenda WilliamsCFO
Jeanella PendletonSecretary
Jack CollinsVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$62,991
Program Service Revenue
$2,324
Investment Income
$3
Other Revenue
$22,954
All Other Contributions
$62,991
Change in Net Assets
$14,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,128
Total Fundraising Expense$630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,398$3,910$630$10,938
Fees for Services Other-$9,438-$9,438
Depreciation Depletion-$5,638-$5,638
Other Expenses$2,850$3,766-$2,850
Office Expenses-$1,274-$1,274
Advertising-$1,000-$1,000
Fees for Services Accounting-$1,000-$1,000
Insurance-$276-$276
Total Functional Expenses$47,196$26,302$630$74,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,101
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 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
7065684209
Address
P O BOX 12346, COLUMBUS, GA 31917-2141

Signing Officer

Name
Juanita L Davis
Title
CEO
Phone
7065684209
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita L Davis
Voting Board Members
9
Independent Board Members
9
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”

Form 990, Page 5, Part V, Line 3B

“Organizations does not have unrelated business income”

Form 990, Part IX, Line 11G

“Outside services 0 9,438 0”

Form 990, Part IX, Line 24E

“Supplies 0 2,352 0 delta gems 1,714 0 0 telephone 0 1,549 0 embodi 1,385 0 0 delta academy 967 0 0 social action 786 0 0 fund raising expense 0 0 630 adopt a daughter 512 0 0 senior citizen seminar 500 0 0 senior teen seminar 400 0 0 economic development 134 0 0 bank charges 0 9 0 total 6,398 3,910 630”

Raw XML Appendix365 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/AdvertisingGrp/ManagementAndGeneralAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt062991
IRS990/AllOtherExpensesGrp/FundraisingAmt0630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06398
IRS990/AllOtherExpensesGrp/TotalAmt010938
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUANITA L DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07065684209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 PICKERING DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126524
IRS990/CashNonInterestBearingGrp/EOYAmt0123984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt074128
IRS990/CYOtherRevenueAmt022954
IRS990/CYProgramServiceRevenueAmt02324
IRS990/CYRevenuesLessExpensesAmt014144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074128
IRS990/CYTotalFundraisingExpenseAmt0630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088272
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09438
IRS990/FeesForServicesOtherGrp/TotalAmt09438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0JUANITA L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANELLA PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANIA BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LARAE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA JENKINS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105964
IRS990/GrossRentsGrp/RealAmt028545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276
IRS990/InsuranceGrp/TotalAmt0276
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211178
IRS990/LandBldgEquipCostOrOtherBssAmt0291052
IRS990/LessRentalExpensesGrp/RealAmt017692
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/NetAssetsOrFundBalancesBOYAmt0343340
IRS990/NetAssetsOrFundBalancesEOYAmt0335162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ARTS & LETTER
IRS990/OtherExpensesGrp/Desc3DONATIONS TO OTHER ORG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ProgramServicesAmt035016
IRS990/OtherExpensesGrp/ProgramServicesAmt12932
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/TotalAmt035016
IRS990/OtherExpensesGrp/TotalAmt13766
IRS990/OtherExpensesGrp/TotalAmt22932
IRS990/OtherExpensesGrp/TotalAmt32850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUANITA L DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-22322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMC
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303
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/ExpenseAmt04978
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO OTHER ORGANIZATIONS WHO ARE OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE THE GENERAL MISSION OF DELTA LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS THAT FULFILL OUR NONPROFIT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036453
IRS990/PYOtherRevenueAmt0-9902
IRS990/PYProgramServiceRevenueAmt018259
IRS990/PYRevenuesLessExpensesAmt0-14786
IRS990/PYTotalExpensesAmt036453
IRS990/PYTotalRevenueAmt021667
IRS990/ReconcilationRevenueExpnssAmt014144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73420
IRS990ScheduleA/PublicSupportTotal170Amt0270023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270023
IRS990ScheduleA/TotalSupportAmt0367781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01740
IRS990ScheduleD/LandGrp/BookValueAmt069435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211178
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/ExplanationTxt2ORGANIZATIONS DOES NOT HAVE UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 0 9,438 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 0 2,352 0 DELTA GEMS 1,714 0 0 TELEPHONE 0 1,549 0 EMBODI 1,385 0 0 DELTA ACADEMY 967 0 0 SOCIAL ACTION 786 0 0 FUND RAISING EXPENSE 0 0 630 ADOPT A DAUGHTER 512 0 0 SENIOR CITIZEN SEMINAR 500 0 0 SENIOR TEEN SEMINAR 400 0 0 ECONOMIC DEVELOPMENT 134 0 0 BANK CHARGES 0 9 0 TOTAL 6,398 3,910 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343340
IRS990/TotalAssetsEOYAmt0335162
IRS990/TotalAssetsGrp/BOYAmt0343340
IRS990/TotalAssetsGrp/EOYAmt0335162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047196
IRS990/TotalFunctionalExpensesGrp/TotalAmt074128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335162
IRS990/TotalOtherProgSrvcExpenseAmt04352
IRS990/TotalProgramServiceExpensesAmt047196
IRS990/TotalProgramServiceRevenueAmt02324
IRS990/TotalRevenueGrp/ExclusionAmt010856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088272
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04025 PICKERING DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031907
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DLDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065684209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LIFE DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0202738282
ReturnHeader/Filer/PhoneNum07065684209
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12346
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0319172141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267512E21BFB0FF42511BA4FC5D6D72A474801CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267512E21BFB0FF42511BA4FC5D6D72A474801CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.173.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:58:11
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA NEWELL
ReturnHeader/ReturnTs02019-11-07T11:58:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,162
Liabilities
$0
Net assets
$335,162
Revenue
$88,272
Expenses
$74,128
Net income
$14,144
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
2018Detailed filing. Detailed filing data is available for this year.$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