Civic Intelligence

Delphi Human Services Facility Inc

990 • Fiscal year 2013 • EIN 26-2671332

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 12746923

(574) 583-8971

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$747,180

Down $53,133 (-6.6%) from 2012

Net Assets

Up

$181,251

Up $38,323 (+27%) from 2012

Liabilities

Down

$565,929

Down $91,456 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

$177,616

No earlier filing loaded for comparison.

Expenses

Up

$139,293

Up $1,900 (+1.4%) from 2012

Net Income

$38,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$747,180
Liabilities$565,929
Net Assets$181,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$177,616
Expenses$139,293
Net Income$38,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$177,616
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,038$621,545▼ $14,493
Savings and Temporary Cash Investments$122,301$54,992▼ $67,309
Cash and Non-Interest-Bearing Accounts$23,680$54,957▲ $31,277
Intangible Assets$17,429$14,821▼ $2,608
Total Assets$800,313$747,180▼ $53,133
Other Assets Total$865$865→ $0
Liabilities
Unsecured Notes Loans Payable$655,177$563,721▼ $91,456
Other Liabilities$2,208$2,208→ $0
Total Liabilities$657,385$565,929▼ $91,456
Net Assets / Fund Balance
Unrestricted Net Assets$142,928$181,251▲ $38,323
Total Net Assets Fund Balance$142,928$181,251▲ $38,323
Total Liabilities and Net Assets / Fund Balance$800,313$747,180▼ $53,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$621,545$37,756$659,301
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy ZookPresident
Doug SabelSecretary/tr
Doug ZimpferVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,477
Investment Income
$1,139
Other Revenue
$0
Change in Net Assets
$38,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,293
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
Fees for Services Other$40,876--$40,876
Interest$30,316--$30,316
Depreciation Depletion$20,503--$20,503
Fees for Services Management$6,442--$6,442
Insurance$5,406--$5,406
Fees for Services Accounting-$3,220-$3,220
Other Expenses$2,226--$2,226
All Other Expenses$604--$604
Total Functional Expenses$136,073$3,220$0$139,293
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
Prepaid Rent$2,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

EIN
26-2671332

Signing Officer

Name
Judy Zook
Title
President
Signed
2014-05-09

Organization Details

Formed
2008
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Jeffrey a Milligan
Phone
5745837477
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide facilities for human services”

Form 990, Part IX, Line 11G

“Janitorial services 30,682 0 0 lawn and snow 10,194 0 0”

Raw XML Appendix309 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 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0604
IRS990/AllOtherExpensesGrp/TotalAmt0604
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY ZOOK
IRS990/BooksInCareOfDetail/PhoneNum05745838971
IRS990/BooksInCareOfDetail/USAddress/AddressLine10BROOKS CENTER 901 PRINCE WILLIAM RD
IRS990/BooksInCareOfDetail/USAddress/City0DELPHI
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046923
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023680
IRS990/CashNonInterestBearingGrp/EOYAmt054957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01139
IRS990/CYOtherExpensesAmt0139293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176477
IRS990/CYRevenuesLessExpensesAmt038323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177616
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020503
IRS990/DepreciationDepletionGrp/TotalAmt020503
IRS990/Desc0PROVIDE FACILITIES FOR HUMAN SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03220
IRS990/FeesForServicesAccountingGrp/TotalAmt03220
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06442
IRS990/FeesForServicesManagementGrp/TotalAmt06442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040876
IRS990/FeesForServicesOtherGrp/TotalAmt040876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG ZIMPFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG SABEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05406
IRS990/InsuranceGrp/TotalAmt05406
IRS990/IntangibleAssetsGrp/BOYAmt017429
IRS990/IntangibleAssetsGrp/EOYAmt014821
IRS990/InterestGrp/ProgramServicesAmt030316
IRS990/InterestGrp/TotalAmt030316
IRS990/InvestmentIncomeGrp/ExclusionAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621545
IRS990/LandBldgEquipCostOrOtherBssAmt0659301
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142928
IRS990/NetAssetsOrFundBalancesEOYAmt0181251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865
IRS990/OtherAssetsTotalGrp/EOYAmt0865
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRASH
IRS990/OtherExpensesGrp/ProgramServicesAmt018732
IRS990/OtherExpensesGrp/ProgramServicesAmt15807
IRS990/OtherExpensesGrp/ProgramServicesAmt25161
IRS990/OtherExpensesGrp/ProgramServicesAmt32226
IRS990/OtherExpensesGrp/TotalAmt018732
IRS990/OtherExpensesGrp/TotalAmt15807
IRS990/OtherExpensesGrp/TotalAmt25161
IRS990/OtherExpensesGrp/TotalAmt32226
IRS990/OtherLiabilitiesGrp/BOYAmt02208
IRS990/OtherLiabilitiesGrp/EOYAmt02208
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0176477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FACILITIES FOR HUMAN SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02364
IRS990/PYOtherExpensesAmt0137393
IRS990/PYProgramServiceRevenueAmt0148962
IRS990/PYRevenuesLessExpensesAmt013933
IRS990/PYTotalExpensesAmt0137393
IRS990/PYTotalRevenueAmt0151326
IRS990/ReconcilationRevenueExpnssAmt038323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0176477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0148962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0619093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06974
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0619093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098937
IRS990ScheduleA/Total509Grp/TotalAmt0619093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0621545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0659301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621545
IRS990ScheduleD/TotalLiabilityAmt02208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FACILITIES FOR HUMAN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES 30,682 0 0 LAWN AND SNOW 10,194 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800313
IRS990/TotalAssetsEOYAmt0747180
IRS990/TotalAssetsGrp/BOYAmt0800313
IRS990/TotalAssetsGrp/EOYAmt0747180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657385
IRS990/TotalLiabilitiesEOYAmt0565929
IRS990/TotalLiabilitiesGrp/BOYAmt0657385
IRS990/TotalLiabilitiesGrp/EOYAmt0565929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181251
IRS990/TotalOtherProgSrvcExpenseAmt050819
IRS990/TotalProgramServiceExpensesAmt0136073
IRS990/TotalProgramServiceRevenueAmt0176477
IRS990/TotalRevenueGrp/ExclusionAmt0177616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177616
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181251
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0655177
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0563721
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELPHI HUMAN SERVICES FACILITY IN
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0262671332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 127
ReturnHeader/Filer/USAddress/City0DELPHI
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER MILLIGAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10920 W FISHER ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047960
ReturnHeader/PreparerPersonGrp/PhoneNum05745837477
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MILLIGAN
ReturnHeader/ReturnTs02014-05-13T09:31:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,180
Liabilities
$565,929
Net assets
$181,251
Revenue
$177,616
Expenses
$139,293
Net income
$38,323
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