Civic Intelligence

Delta Center Personal Attendant Services

990 • Fiscal year 2015 • EIN 20-3661442

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.DCIL.ORG

View Organization Page

PO Box 550St Peters, MO 63376

(636) 926-8761

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,585

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,197,399

Up $51,989 (+1.7%) from 2014

Net Assets

Down

$2,031,420

Down $91 (-0.0%) from 2014

Liabilities

Up

$1,165,979

Up $52,080 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$2,531,593

Up $177,274 (+7.5%) from 2014

Expenses

Up

$2,568,596

Up $183,569 (+7.7%) from 2014

Net Income

Down

-$37,003

Down $6,295 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$3,197,399
Liabilities$1,165,979
Net Assets$2,031,420
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$2,531,593
Expenses$2,568,596
Net Income-$37,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,667,598
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$1,279,334$1,266,168▼ $13,166
Investments in Publicly Traded Securities$704,590$945,838▲ $241,248
Accounts Receivable$454,562$554,360▲ $99,798
Savings and Temporary Cash Investments$563,587$318,777▼ $244,810
Cash and Non-Interest-Bearing Accounts$111,512$99,052▼ $12,460
Prepaid Expenses and Deferred Charges$7,184$13,204▲ $6,020
Total Assets$3,145,410$3,197,399▲ $51,989
Other Assets Total$24,641$0▼ $24,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$964,347$931,216▼ $33,131
Accounts Payable and Accrued Expenses$143,262$162,162▲ $18,900
Other Liabilities$0$72,601▲ $72,601
Deferred Revenue$6,290$0▼ $6,290
Total Liabilities$1,113,899$1,165,979▲ $52,080
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,511$2,031,420▼ $91
Total Net Assets Fund Balance$2,031,511$2,031,420▼ $91
Total Liabilities and Net Assets / Fund Balance$3,145,410$3,197,399▲ $51,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$594,859$36,850$631,709
Buildings$473,114$29,544$502,658
Equipment$87,400$92,761$180,161
Land$110,795-$110,795
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy MurphyExecutive DirectorFT$83,158$6,427$89,585

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,685
Program Service Revenue
$2,425,831
Investment Income
$54,884
Other Revenue
$45,193
All Other Contributions
$5,685
Change in Net Assets
$-37,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,086
Salaries, Compensation, and Employee Benefits$496,573
Grants and Similar Amounts Paid$81,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,657$102,850-$390,507
Advertising$81,379--$81,379
Grants to Domestic Orgs$71,807--$71,807
Other Employee Benefits$52,417$16,563-$68,980
Depreciation Depletion$37,982$1,972-$39,954
Payroll Taxes$27,707$9,379-$37,086
All Other Expenses$12,460$12,261-$24,721
Interest$12,258$2,334-$14,592
Office Expenses$8,329$3,733-$12,062
Grants to Domestic Individuals$10,130--$10,130
Fees for Services Legal$9,068$927-$9,995
Travel$8,015$1,826-$9,841
Other Expenses$7,265$2,277-$9,542
Fees for Services Other$8,756$347-$9,103
Fees for Services Accounting$8,347--$8,347
Occupancy$4,784$1,915-$6,699
Insurance$2,299$2,966-$5,265
Total Functional Expenses$2,403,267$165,329$0$2,568,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Center for Independent LivingSt Charles, MO501(c)(3)See Schedule O, Form 990 Part Ix Line 1 Note.$71,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Delta Cil$65,787
Tenant Deposits$6,814
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

Filer Name
Delta Center Personal Attendant Services
EIN
20-3661442
Phone
6369268761
Address
PO BOX 550, ST PETERS, MO 63376

Signing Officer

Name
Nancy Murphy
Title
Executive Director
Phone
6369268761
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Murphy
Formed
2005
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD SUITE 201, ST LOUIS, MO 63141
Preparer
Jeanne Dee CPA
Phone
3148121100
Raw XML AppendixShowing 400 of 551 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/NetAssetsOrFundBalancesBOYAmt02031511
IRS990/NetAssetsOrFundBalancesEOYAmt02031420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08544
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08544
IRS990/NetUnrelatedBusTxblIncmAmt06075
IRS990/NetUnrlzdGainsLossesInvstAmt036912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01915
IRS990/OccupancyGrp/ProgramServicesAmt04784
IRS990/OccupancyGrp/TotalAmt06699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OfficeExpensesGrp/ProgramServicesAmt08329
IRS990/OfficeExpensesGrp/TotalAmt012062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024641
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068980
IRS990/OtherExpensesGrp/Desc0PAS PAYROLL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12277
IRS990/OtherExpensesGrp/ProgramServicesAmt01710199
IRS990/OtherExpensesGrp/ProgramServicesAmt130381
IRS990/OtherExpensesGrp/ProgramServicesAmt212027
IRS990/OtherExpensesGrp/ProgramServicesAmt37265
IRS990/OtherExpensesGrp/TotalAmt01710199
IRS990/OtherExpensesGrp/TotalAmt136360
IRS990/OtherExpensesGrp/TotalAmt212027
IRS990/OtherExpensesGrp/TotalAmt39542
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036649
IRS990/OtherRevenueTotalAmt036649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09379
IRS990/PayrollTaxesGrp/ProgramServicesAmt027707
IRS990/PayrollTaxesGrp/TotalAmt037086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013204
IRS990/PrincipalOfficerNm0NANCY MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL ASSISTANT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425831
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT TRANSFERS FUNDS RELATED TO PROVIDING PERSONAL ATTENDANT SERVICES TO ANOTHER 501(C)(3) ORGANIZATION (43-1752410).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071807
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174373
IRS990/PYInvestmentIncomeAmt014353
IRS990/PYOtherExpensesAmt01706206
IRS990/PYOtherRevenueAmt036039
IRS990/PYProgramServiceRevenueAmt02301092
IRS990/PYRevenuesLessExpensesAmt0-30708
IRS990/PYSalariesCompEmpBnftPaidAmt0504448
IRS990/PYTotalExpensesAmt02385027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02354319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02517364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02425831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02301092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02583170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03046943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03212752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013569788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252661
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt013585685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02431516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02303927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02587982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03048658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03213602
IRS990ScheduleA/Total509Grp/TotalAmt013585685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02531593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02354319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02621137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03088471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03242846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013838366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502658
IRS990ScheduleD/EquipmentGrp/BookValueAmt087400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180161
IRS990ScheduleD/LandGrp/BookValueAmt0110795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DELTA CIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266168
IRS990ScheduleD/TotalLiabilityAmt072601
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTIVE TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0592
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11293
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22874
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt35371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSPORTATION PROVIDED TO SUPPORT GROUPS, ADVOCACY
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/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,399
Liabilities
$1,165,979
Net assets
$2,031,420
Revenue
$2,531,593
Expenses
$2,568,596
Net income
-$37,003
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