Civic Intelligence

Delta Life Development Foundation

990 • Fiscal year 2021 • EIN 20-2738282

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$316,661

Down $28,739 (-8.3%) from 2020

Net Assets

Down

$316,661

Down $28,739 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$38,404

Down $44,881 (-54%) from 2020

Expenses

Down

$67,143

Down $12,827 (-16%) from 2020

Net Income

Down

-$28,739

Down $32,054 (-967%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$316,661
Liabilities$0
Net Assets$316,661
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$38,404
Expenses$67,143
Net Income-$28,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$63,204
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$199,902$194,265▼ $5,637
Cash and Non-Interest-Bearing Accounts$145,498$122,396▼ $23,102
Total Assets$345,400$316,661▼ $28,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,400$316,661▼ $28,739
Total Net Assets Fund Balance$345,400$316,661▼ $28,739
Total Liabilities and Net Assets / Fund Balance$345,400$316,661▼ $28,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,830$96,787$221,617
Land$69,435-$69,435
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larae MooreBoard Chair
Brenda WillaimsTrustee/dire
Gloria ThomasTrustee/dire
Jeanella PendletonTrustee/dire
Juanita DavisTrustee/dire
Mattie HallTrustee/dire
Wanda JenkinsSecretary
Lashonda BryanTreasurer
Jack CollinsVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$45,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,754
All Other Contributions
$45,158
Change in Net Assets
$-28,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,143
Total Fundraising Expense$1,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,637-$5,637
Office Expenses-$1,396-$1,396
Other Expenses$3,237-$1,288$1,288
Fees for Services Accounting-$1,112-$1,112
All Other Expenses$579--$579
Insurance-$157-$157
Total Functional Expenses$57,553$8,302$1,288$67,143
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
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
7065684209
Address
P O BOX 12346, COLUMBUS, GA 31917-2141

Signing Officer

Name
Larae Moore
Title
Board Chair
Phone
7065705778
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larae Moore
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”

Raw XML Appendix335 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/AllOtherContributionsAmt045158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0579
IRS990/AllOtherExpensesGrp/TotalAmt0579
IRS990/BackupWthldComplianceInd0false
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
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145498
IRS990/CashNonInterestBearingGrp/EOYAmt0122396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067143
IRS990/CYOtherRevenueAmt0-6754
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067143
IRS990/CYTotalFundraisingExpenseAmt01288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05637
IRS990/DepreciationDepletionGrp/TotalAmt05637
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/ExpenseAmt048872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01112
IRS990/FeesForServicesAccountingGrp/TotalAmt01112
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/PersonNm0LASHONDA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARAE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANELLA PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063204
IRS990/GrossRentsGrp/RealAmt018046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/TotalAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194265
IRS990/LandBldgEquipCostOrOtherBssAmt0291052
IRS990/LessRentalExpensesGrp/RealAmt024800
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/NetAssetsOrFundBalancesBOYAmt0345400
IRS990/NetAssetsOrFundBalancesEOYAmt0316661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/TotalAmt01396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS TO OTHER ORG
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTION
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01288
IRS990/OtherExpensesGrp/ProgramServicesAmt048872
IRS990/OtherExpensesGrp/ProgramServicesAmt14865
IRS990/OtherExpensesGrp/ProgramServicesAmt23237
IRS990/OtherExpensesGrp/TotalAmt048872
IRS990/OtherExpensesGrp/TotalAmt14865
IRS990/OtherExpensesGrp/TotalAmt23237
IRS990/OtherExpensesGrp/TotalAmt31288
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/ExpenseAmt0579
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO OTHER ORGANIZATIONS WHO ARE OTHER 501(C)(3) ORGANIZATIONS THAT PROMOTE THE GENERAL MISSION OF DELTA LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS THAT FULFILL OUR NONPROFIT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079970
IRS990/PYOtherRevenueAmt0-10743
IRS990/PYProgramServiceRevenueAmt0540
IRS990/PYRevenuesLessExpensesAmt03315
IRS990/PYTotalExpensesAmt079970
IRS990/PYTotalRevenueAmt083285
IRS990/ReconcilationRevenueExpnssAmt0-28739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6754
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73330
IRS990ScheduleA/PublicSupportPY170Pct00.73430
IRS990ScheduleA/PublicSupportTotal170Amt0292370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292370
IRS990ScheduleA/TotalSupportAmt0398716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt069435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194265
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345400
IRS990/TotalAssetsEOYAmt0316661
IRS990/TotalAssetsGrp/BOYAmt0345400
IRS990/TotalAssetsGrp/EOYAmt0316661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057553
IRS990/TotalFunctionalExpensesGrp/TotalAmt067143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316661
IRS990/TotalOtherProgSrvcExpenseAmt03237
IRS990/TotalProgramServiceExpensesAmt057553
IRS990/TotalRevenueGrp/ExclusionAmt0-6754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038404
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07212 WRENWOOD DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DLDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065705778
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA NEWELL
ReturnHeader/ReturnTs02022-11-11T11:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,661
Liabilities
$0
Net assets
$316,661
Revenue
$38,404
Expenses
$67,143
Net income
-$28,739
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
2021Detailed filing. Detailed filing data is available for this year.$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