Civic Intelligence

Delta Center Personal Attendant Services

990 • Fiscal year 2014 • EIN 20-3661442

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.DCIL.ORG

View Organization Page

PO Box 55063376

(636) 926-8761

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,906

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,145,410

Up $999,886 (+47%) from 2013

Net Assets

Up

$2,031,511

Up $60,408 (+3.1%) from 2013

Liabilities

Up

$1,113,899

Up $939,478 (+539%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

$2,354,319

No earlier filing loaded for comparison.

Expenses

Down

$2,385,027

Down $307,364 (-11%) from 2013

Net Income

-$30,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,000,606Liabilities 2011: $157,464Net Assets 2011: $1,843,1422011Assets 2012: $2,053,347Liabilities 2012: $175,330Net Assets 2012: $1,878,0172012Assets 2013: $2,145,524Liabilities 2013: $174,421Net Assets 2013: $1,971,1032013Assets 2014: $3,145,410Liabilities 2014: $1,113,899Net Assets 2014: $2,031,5112014Assets 2015: $3,197,399Liabilities 2015: $1,165,979Net Assets 2015: $2,031,4202015Assets 2016: $3,388,657Liabilities 2016: $1,126,644Net Assets 2016: $2,262,0132016Assets 2017: $3,447,460Liabilities 2017: $1,007,304Net Assets 2017: $2,440,1562017Assets 2018: $3,552,312Liabilities 2018: $978,634Net Assets 2018: $2,573,6782018Assets 2019: $3,716,979Liabilities 2019: $940,776Net Assets 2019: $2,776,2032019Assets 2020: $4,059,311Liabilities 2020: $1,146,114Net Assets 2020: $2,913,1972020Assets 2021: $4,922,687Liabilities 2021: $927,778Net Assets 2021: $3,994,9092021Assets 2022: $4,637,974Liabilities 2022: $927,439Net Assets 2022: $3,710,5352022Assets 2023: $4,446,567Liabilities 2023: $940,113Net Assets 2023: $3,506,4542023

Highlighted filing

2014

Assets$3,145,410
Liabilities$1,113,899
Net Assets$2,031,511
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,242,846Expenses 2011: $3,153,383Net Income 2011: $89,4632011Revenue 2012: $3,088,644Expenses 2012: $3,084,624Net Income 2012: $4,0202012Expenses 2013: $2,692,3912013Revenue 2014: $2,354,319Expenses 2014: $2,385,027Net Income 2014: -$30,7082014Revenue 2015: $2,531,593Expenses 2015: $2,568,596Net Income 2015: -$37,0032015Revenue 2016: $3,274,240Expenses 2016: $3,068,208Net Income 2016: $206,0322016Revenue 2017: $3,905,326Expenses 2017: $3,749,342Net Income 2017: $155,9842017Revenue 2018: $3,788,469Expenses 2018: $3,697,726Net Income 2018: $90,7432018Revenue 2019: $3,791,380Expenses 2019: $3,566,691Net Income 2019: $224,6892019Revenue 2020: $3,631,926Expenses 2020: $3,416,663Net Income 2020: $215,2632020Revenue 2021: $3,686,083Expenses 2021: $3,147,494Net Income 2021: $538,5892021Revenue 2022: $3,188,659Expenses 2022: $3,052,449Net Income 2022: $136,2102022Revenue 2023: $3,556,427Expenses 2023: $3,954,861Net Income 2023: -$398,4342023

Highlighted filing

2014

Revenue$2,354,319
Expenses$2,385,027
Net Income-$30,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,426,896
Mission and Program Overview

Mission

Delta Center supports people with disabilities to remain independent in the community.

Delta center partners with people with disabilities and their communities to remove barriers (continued) and promote positive changes leading to greater independence for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,792$1,279,334▲ $1,255,542
Investments in Publicly Traded Securities$817,009$704,590▼ $112,419
Savings and Temporary Cash Investments$540,803$563,587▲ $22,784
Accounts Receivable$558,508$454,562▼ $103,946
Cash and Non-Interest-Bearing Accounts$69,335$111,512▲ $42,177
Prepaid Expenses and Deferred Charges$134,546$7,184▼ $127,362
Total Assets$2,145,524$3,145,410▲ $999,886
Other Assets Total$1,531$24,641▲ $23,110
Liabilities
Mortgage Notes Payable Secured by Investment Property-$964,347-
Accounts Payable and Accrued Expenses$174,421$143,262▼ $31,159
Deferred Revenue-$6,290-
Total Liabilities$174,421$1,113,899▲ $939,478
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,103$2,031,511▲ $60,408
Total Net Assets Fund Balance$1,971,103$2,031,511▲ $60,408
Total Liabilities and Net Assets / Fund Balance$2,145,524$3,145,410▲ $999,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$615,916$15,793$631,709
Buildings$454,071$15,658$469,729
Equipment$98,552$64,778$163,330
Land$110,795-$110,795
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MurphyExecutive DirectorFT$82,906$82,906

Board Members and Trustees

NameTitle
Mike BenderPast President
Jennifer Mueller-sparrowPresident
Don WhalenVice President
Dave HuesingDirector
Debora DavidsonDirector
Tom JenkinsDirector
Otis PittsSecretary
Bob ZeffertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835
Program Service Revenue
$2,301,092
Investment Income
$14,353
Other Revenue
$36,039
All Other Contributions
$2,835
Change in Net Assets
$-30,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,706,206
Salaries, Compensation, and Employee Benefits$504,448
Grants and Similar Amounts Paid$174,373
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,447$93,064-$407,511
Grants to Domestic Orgs$153,051--$153,051
Other Employee Benefits$44,793$12,841-$57,634
All Other Expenses$34,675$8,196-$42,871
Payroll Taxes$30,608$8,695-$39,303
Depreciation Depletion$22,205$4,795-$27,000
Grants to Domestic Individuals$21,322--$21,322
Occupancy$12,759$4,656-$17,415
Fees for Services Other$6,899$7,613-$14,512
Office Expenses$11,754$2,643-$14,397
Travel$9,695$1,589-$11,284
Other Expenses$1,544$9,660-$11,204
Advertising$9,515$148-$9,663
Fees for Services Accounting$8,400--$8,400
Interest$3,369$595-$3,964
Fees for Services Legal$3,236$250-$3,486
Insurance$688$2,417-$3,105
Total Functional Expenses$2,224,843$160,184$0$2,385,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1752410-501(c)(3)See Schedule O, Form 990 Part Ix Line 1 Note.$153,051
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and business manager review the preliminatry copy of the form 990 before it is filed”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces the conflict of interest policy by having directors disclose interests and sign a document annually”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates the performance on the strategic plan twice per year, and executive director compensation is determined from these combined reports in an annual review and evaluation”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public for inspection by individual request.”

Filing and Contact Details

Filer

EIN
20-3661442
Phone
6369268761

Signing Officer

Name
Nancy Murphy
Title
Executive Director
Phone
6369268761
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Murphy
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Preparer
Jeanne Dee CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has not changed its process for the oversight of the entity during the year ended june 30, 2014.”

Form 990, Part IX, Line 1

“Assets and net assets related to the activities of delta center for independent living, previously reported on form 990 of delta center personal attendant services, reflect as a grant on line 1 of part ix.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Desc0PERSONAL ATTENDANT SERVICES ASSISTS INDIVIDUALS WITH SIGNIFICANT PHYSICAL DISABILITIES IN ACCESSING THE ATTENDANT SERVICES NECESSARY TO REMAIN IN THEIR HOMES AND PARTICIPATE IN THEIR COMMUNITIES. THE SERVICE IS HEALTH-RELATED AS IT ADDRESSES HEALTH AND SAFETY ISSUES OF INDIVIDUALS WITH DISABILITIES LIVING IN THE COMMUNITY. SERVICES ARE CONSUMER DIRECTED WHICH MEANS THAT CONSUMERS (INDIVIDUALS WITH DISABILITIES) ACTUALLY RECRUIT, HIRE, TRAIN AND SUPERVISE THEIR ATTENDANTS. THIS RESULTS IN A HIGH LEVEL OF CONSISTENT CARE AND CONSUMER SATISFACTION. ALL INDIVIDUALS SERVED LIVE IN THE ST. LOUIS METROPOLITAN AREA, ACCESS MEDICAID, AND MEET THE LEVEL OF CARE THRESHOLD TO QUALIFY FOR NURSING HOME CARE. DELTA CENTER PAS STAFF ASSURE THAT CONSUMERS' NEEDS ARE MET AND SUUPPORT IS AVAILABLE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057634
IRS990/OtherExpensesGrp/Desc0PAS PAYROLL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19660
IRS990/OtherExpensesGrp/ProgramServicesAmt01456082
IRS990/OtherExpensesGrp/ProgramServicesAmt154798
IRS990/OtherExpensesGrp/ProgramServicesAmt225003
IRS990/OtherExpensesGrp/ProgramServicesAmt31544
IRS990/OtherExpensesGrp/TotalAmt01456082
IRS990/OtherExpensesGrp/TotalAmt154798
IRS990/OtherExpensesGrp/TotalAmt228025
IRS990/OtherExpensesGrp/TotalAmt311204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueTotalAmt0907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407511
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08695
IRS990/PayrollTaxesGrp/ProgramServicesAmt030608
IRS990/PayrollTaxesGrp/TotalAmt039303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07184
IRS990/PrincipalOfficerNm0NANCY MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL ASSISTANT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02301092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02301092
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING PERSONAL ATTENDANT SERVICES TO ANOTHER 501(C)(3) ORGANIZATION (43-1752410).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0153051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192512
IRS990/PYInvestmentIncomeAmt033155
IRS990/PYOtherExpensesAmt01922398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02583170
IRS990/PYRevenuesLessExpensesAmt0-71254
IRS990/PYSalariesCompEmpBnftPaidAmt0577481
IRS990/PYTotalExpensesAmt02692391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02621137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02316352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02301092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02583170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03046943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03212752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03046892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014190849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176590
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt014202434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02303927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02587982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03048658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03213602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03048265
IRS990ScheduleA/Total509Grp/TotalAmt014202434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02354319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02621137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03088471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03242846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03072901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014379674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469729
IRS990ScheduleD/EquipmentGrp/BookValueAmt098552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163330
IRS990ScheduleD/LandGrp/BookValueAmt0110795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0631709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279334
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTIVE TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt317461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSPORTATION PROVIDED TO WORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPORT FOR RENT, UTILITIES, OR FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3EVALUATIONS, BACKGROUND CHECKS, COMPUTERS, AND OTHER GOODS OR SERVICES ON BEHALF OF CONSUMERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0153051
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SCHEDULE O, FORM 990 PART IX LINE 1 NOTE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DELTA CENTER FOR INDEPENDENT LIVING
IRS990ScheduleI/RecipientTable/RecipientEIN0431752410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105933 S HIGHWAY 94 SUITE 107
IRS990ScheduleI/RecipientTable/USAddress/City0ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, AND ARE USED ONLY FOR CONSUMER ASSISTANCE PRODUCTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE PRELIMINATRY COPY OF THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS DISCLOSE INTERESTS AND SIGN A DOCUMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE ON THE STRATEGIC PLAN TWICE PER YEAR, AND EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED FROM THESE COMBINED REPORTS IN AN ANNUAL REVIEW AND EVALUATION

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,145,410
Liabilities
$1,113,899
Net assets
$2,031,511
Revenue
$2,354,319
Expenses
$2,385,027
Net income
-$30,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$0.94$3.51$3.56$3.95$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.93$3.71$3.19$3.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.93$3.99$3.69$3.15$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.15$2.91$3.63$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.94$2.78$3.79$3.57$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.98$2.57$3.79$3.70$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.01$2.44$3.91$3.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.13$2.26$3.27$3.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.17$2.03$2.53$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.11$2.03$2.35$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.97$2.69
2012Summary only. Only limited summary data is available for this year.$2.05$0.18$1.88$3.09$3.08$0.00
2011Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.24$3.15$0.09