Civic Intelligence

Delphi Human Services Facility Inc

990 • Fiscal year 2020 • EIN 26-2671332

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

Organization Profile
PO Box 824Monticello, IN 47960

(574) 583-7477

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$647,356

Up $21,206 (+3.4%) from 2019

Net Assets

Up

$291,066

Up $57,143 (+24%) from 2019

Liabilities

Down

$356,290

Down $35,937 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$180,660

Up $7,029 (+4.0%) from 2019

Expenses

Down

$123,517

Down $23,379 (-16%) from 2019

Net Income

Up

$57,143

Up $30,408 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$647,356
Liabilities$356,290
Net Assets$291,066
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$180,660
Expenses$123,517
Net Income$57,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$180,660
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$536,959$517,772▼ $19,187
Cash and Non-Interest-Bearing Accounts$43,983$85,895▲ $41,912
Savings and Temporary Cash Investments$41,142$41,224▲ $82
Intangible Assets$3,201$1,600▼ $1,601
Total Assets$626,150$647,356▲ $21,206
Other Assets Total$865$865→ $0
Liabilities
Unsecured Notes Loans Payable$392,227$356,290▼ $35,937
Total Liabilities$392,227$356,290▼ $35,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,923$291,066▲ $57,143
Total Net Assets Fund Balance$233,923$291,066▲ $57,143
Total Liabilities and Net Assets / Fund Balance$626,150$647,356▲ $21,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,772$179,029$696,801
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kay RossPresident
Elva JamesBoard Member
Doug ZimpferProperty Man
Pam AaltonenSecretary/tr
Tom AtkinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,578
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$57,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,517
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$29,407--$29,407
Depreciation Depletion$20,788--$20,788
Interest$17,561--$17,561
Insurance$8,126--$8,126
Fees for Services Management$7,864--$7,864
Fees for Services Accounting-$5,216-$5,216
All Other Expenses$1,512--$1,512
Other Expenses$1,498--$1,498
Fees for Services Legal-$100-$100
Total Functional Expenses$118,201$5,316$0$123,517
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
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 in
EIN
26-2671332
Address
PO BOX 824, MONTICELLO, IN 47960

Signing Officer

Name
Pam Aaltonen
Title
Secretary/treasurer
Phone
7655642409
Signed
2021-02-10

Organization Details

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

Preparer

Firm
BAKER MILLIGAN CPA'S
Address
915 W FISHER ST STE A, MONTICELLO, IN 47960-1860
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 21,195 0 0 lawn and snow 8,212 0 0 total 29,407 0 0”

Raw XML Appendix343 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/ProgramServicesAmt01512
IRS990/AllOtherExpensesGrp/TotalAmt01512
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAKER MILLIGAN
IRS990/BooksInCareOfDetail/PhoneNum05745837477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 W FISHER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043983
IRS990/CashNonInterestBearingGrp/EOYAmt085895
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/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt0123517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180578
IRS990/CYRevenuesLessExpensesAmt057143
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180660
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020788
IRS990/DepreciationDepletionGrp/TotalAmt020788
IRS990/Desc0PROVIDE FACILITIES FOR HUMAN SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05216
IRS990/FeesForServicesAccountingGrp/TotalAmt05216
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07864
IRS990/FeesForServicesManagementGrp/TotalAmt07864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029407
IRS990/FeesForServicesOtherGrp/TotalAmt029407
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELVA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG ZIMPFER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM AALTONEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROPERTY MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08126
IRS990/InsuranceGrp/TotalAmt08126
IRS990/IntangibleAssetsGrp/BOYAmt03201
IRS990/IntangibleAssetsGrp/EOYAmt01600
IRS990/InterestGrp/ProgramServicesAmt017561
IRS990/InterestGrp/TotalAmt017561
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517772
IRS990/LandBldgEquipCostOrOtherBssAmt0696801
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/NetAssetsOrFundBalancesBOYAmt0233923
IRS990/NetAssetsOrFundBalancesEOYAmt0291066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865
IRS990/OtherAssetsTotalGrp/EOYAmt0865
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRASH
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt018630
IRS990/OtherExpensesGrp/ProgramServicesAmt17566
IRS990/OtherExpensesGrp/ProgramServicesAmt25249
IRS990/OtherExpensesGrp/ProgramServicesAmt31498
IRS990/OtherExpensesGrp/TotalAmt018630
IRS990/OtherExpensesGrp/TotalAmt17566
IRS990/OtherExpensesGrp/TotalAmt25249
IRS990/OtherExpensesGrp/TotalAmt31498
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM AALTONEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1I AM 1099
IRS990/ProgramServiceRevenueGrp/Desc2AREA IV AGENCY 1099
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0160352
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FACILITIES FOR HUMAN SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0146896
IRS990/PYProgramServiceRevenueAmt0173482
IRS990/PYRevenuesLessExpensesAmt026735
IRS990/PYTotalExpensesAmt0146896
IRS990/PYTotalRevenueAmt0173631
IRS990/ReconcilationRevenueExpnssAmt057143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0151266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0166343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0164187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0835853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0835862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164189
IRS990ScheduleA/Total509Grp/TotalAmt0835862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0836691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517772
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 21,195 0 0 LAWN AND SNOW 8,212 0 0 TOTAL 29,407 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626150
IRS990/TotalAssetsEOYAmt0647356
IRS990/TotalAssetsGrp/BOYAmt0626150
IRS990/TotalAssetsGrp/EOYAmt0647356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392227
IRS990/TotalLiabilitiesEOYAmt0356290
IRS990/TotalLiabilitiesGrp/BOYAmt0392227
IRS990/TotalLiabilitiesGrp/EOYAmt0356290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291066
IRS990/TotalOtherProgSrvcExpenseAmt038349
IRS990/TotalProgramServiceExpensesAmt0118201
IRS990/TotalProgramServiceRevenueAmt0180578
IRS990/TotalRevenueGrp/ExclusionAmt0180660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180660
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0392227
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0356290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02721 CAMBRIDGE ST
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM AALTONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07655642409
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHI HUMAN SERVICES FACILITY IN
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0262671332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202105079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER MILLIGAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W FISHER ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479601860
ReturnHeader/PreparerPersonGrp/PhoneNum05745837477
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MILLIGAN
ReturnHeader/ReturnTs02021-02-25T13:30:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AALTONEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,356
Liabilities
$356,290
Net assets
$291,066
Revenue
$180,660
Expenses
$123,517
Net income
$57,143
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