Civic Intelligence

Delphi Human Services Facility Inc

EIN 26-2671332 • 501(c)3 • Delphi, IN

Pub. 78 Eligible

Profile

To facilitate the sharing of facilities and infastructure among entities which perform human services to enhance the long term sustainability of providing human service programs in the community.

901 Prince William RoadDelphi, IN 46923
Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$591,849

Up $27,718 (+4.9%) from 2023

Liabilities

Down

$158,276

Down $32,383 (-17%) from 2023

Net Assets

Up

$433,573

Up $60,101 (+16%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$187,052

Up $10,315 (+5.8%) from 2023

Expenses

Down

$126,951

Down $54,537 (-30%) from 2023

Net Income

Up

$60,101

Up $64,852 (+1365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $103,444Liabilities 2010: $2,208Net Assets 2010: $101,2362010Assets 2011: $806,203Liabilities 2011: $677,208Net Assets 2011: $128,9952011Assets 2012: $800,313Liabilities 2012: $657,385Net Assets 2012: $142,9282012Assets 2013: $747,180Liabilities 2013: $565,929Net Assets 2013: $181,2512013Assets 2014: $717,101Liabilities 2014: $555,276Net Assets 2014: $161,8252014Assets 2015: $698,672Liabilities 2015: $510,589Net Assets 2015: $188,0832015Assets 2016: $680,688Liabilities 2016: $481,984Net Assets 2016: $198,7042016Assets 2017: $668,610Liabilities 2017: $452,605Net Assets 2017: $216,0052017Assets 2018: $629,057Liabilities 2018: $421,869Net Assets 2018: $207,1882018Assets 2019: $626,150Liabilities 2019: $392,227Net Assets 2019: $233,9232019Assets 2020: $647,356Liabilities 2020: $356,290Net Assets 2020: $291,0662020Assets 2021: $612,228Liabilities 2021: $275,383Net Assets 2021: $336,8452021Assets 2022: $610,727Liabilities 2022: $232,504Net Assets 2022: $378,2232022Assets 2023: $564,131Liabilities 2023: $190,659Net Assets 2023: $373,4722023Assets 2024: $591,849Liabilities 2024: $158,276Net Assets 2024: $433,5732024

Highlighted filing

2024

Assets$591,849
Liabilities$158,276
Net Assets$433,573
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KExpenses 2010: $64,2572010Expenses 2011: $67,6152011Expenses 2012: $137,3932012Revenue 2013: $177,616Expenses 2013: $139,293Net Income 2013: $38,3232013Revenue 2014: $159,658Expenses 2014: $179,084Net Income 2014: -$19,4262014Revenue 2015: $174,566Expenses 2015: $148,308Net Income 2015: $26,2582015Revenue 2016: $164,380Expenses 2016: $153,759Net Income 2016: $10,6212016Revenue 2017: $166,546Expenses 2017: $149,245Net Income 2017: $17,3012017Revenue 2018: $151,474Expenses 2018: $160,291Net Income 2018: -$8,8172018Revenue 2019: $173,631Expenses 2019: $146,896Net Income 2019: $26,7352019Revenue 2020: $180,660Expenses 2020: $123,517Net Income 2020: $57,1432020Revenue 2021: $171,595Expenses 2021: $125,816Net Income 2021: $45,7792021Revenue 2022: $181,776Expenses 2022: $140,398Net Income 2022: $41,3782022Revenue 2023: $176,737Expenses 2023: $181,488Net Income 2023: -$4,7512023Revenue 2024: $187,052Expenses 2024: $126,951Net Income 2024: $60,1012024

Highlighted filing

2024

Revenue$187,052
Expenses$126,951
Net Income$60,101
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$591,849
Liabilities
$158,276
Net assets
$433,573
Revenue
$187,052
Expenses
$126,951
Net income
$60,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.58$4.34$1.87$1.27$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.64$1.91$3.73$1.77$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.11$2.33$3.78$1.82$1.40$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.12$2.75$3.37$1.72$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.47$3.56$2.91$1.81$1.24$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.26$3.92$2.34$1.74$1.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.22$2.07$1.51$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.69$4.53$2.16$1.67$1.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.81$4.82$1.99$1.64$1.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.99$5.11$1.88$1.75$1.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.17$5.55$1.62$1.60$1.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.47$5.66$1.81$1.78$1.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$6.57$1.43$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$6.77$1.29$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$187,052
Mission and Program Overview

Mission

To facilitate the sharing of facilities and infastructure among entities which perform human services to enhance the long term sustainability of providing human service programs in the community.

To facilitate the sharing of facilities and infrastructure among entities which perform human services to enhance the long term sustainability of providing human service programs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,739$464,278▲ $3,539
Cash and Non-Interest-Bearing Accounts$61,060$86,035▲ $24,975
Savings and Temporary Cash Investments$41,467$41,536▲ $69
Total Assets$564,131$591,849▲ $27,718
Other Assets Total$865--
Liabilities
Unsecured Notes Loans Payable$190,659$158,276▼ $32,383
Total Liabilities$190,659$158,276▼ $32,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,472$433,573▲ $60,101
Total Net Assets Fund Balance$373,472$433,573▲ $60,101
Total Liabilities and Net Assets / Fund Balance$564,131$591,849▲ $27,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,278$246,730$711,008
Equipment-$12,979$12,979
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Julia LeahyPresident
Elva JamesBoard Member
Kay RossBoard Member
Ken WaltonBoard Member
Pamela AaltonenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,692
Investment Income
$69
Other Revenue
$291
Change in Net Assets
$60,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,423--$29,423
Occupancy$25,139--$25,139
Fees for Services Other$20,825--$20,825
Depreciation Depletion$19,309--$19,309
Insurance$10,150--$10,150
Office Expenses-$8,024-$8,024
Interest$7,388--$7,388
Fees for Services Management$6,115--$6,115
Travel-$317-$317
Advertising$261--$261
Total Functional Expenses$118,610$8,341$0$126,951
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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
Delphi Human Services Facility Inc
EIN
26-2671332
Phone
7655642409
Address
901 PRINCE WILLIAM ROAD, DELPHI, IN 46923

Signing Officer

Name
Pamela Aaltonen
Title
Secretary/treasurer
Phone
7655642409
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Aaltonen
Formed
2008
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Fisher & Associates Inc
Address
711 E COLUMBIA ST, FLORA, IN 46929
Preparer
Melissa a Ayres CPA
Phone
5749674564
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 20,825 0 0”

Raw XML Appendix325 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/GrossReceiptsAmt0187052
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A AYRES CPA
ReturnHeader/ReturnTs02025-06-18T10:47:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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