Civic Intelligence

Delphi Human Services Facility Inc

990 • Fiscal year 2022 • EIN 26-2671332

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$610,727

Down $1,501 (-0.2%) from 2021

Net Assets

Up

$378,223

Up $41,378 (+12%) from 2021

Liabilities

Down

$232,504

Down $42,879 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$181,776

Up $10,181 (+5.9%) from 2021

Expenses

Up

$140,398

Up $14,582 (+12%) from 2021

Net Income

Down

$41,378

Down $4,401 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$610,727
Liabilities$232,504
Net Assets$378,223
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$181,776
Expenses$140,398
Net Income$41,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$181,776
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$498,761$479,749▼ $19,012
Cash and Non-Interest-Bearing Accounts$71,296$88,724▲ $17,428
Savings and Temporary Cash Investments$41,306$41,389▲ $83
Total Assets$612,228$610,727▼ $1,501
Other Assets Total$865$865→ $0
Liabilities
Unsecured Notes Loans Payable$275,383$232,504▼ $42,879
Total Liabilities$275,383$232,504▼ $42,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,845$378,223▲ $41,378
Total Net Assets Fund Balance$336,845$378,223▲ $41,378
Total Liabilities and Net Assets / Fund Balance$612,228$610,727▼ $1,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$479,749$217,052$696,801
Equipment-$4,338$4,338
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kay RossPresident
Elva JamesBoard Member
Ken WaltonProperty Man
Pam AaltonenSecretary/tr
Carmen JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,693
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$41,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,398
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$33,373--$33,373
Depreciation Depletion$23,350--$23,350
Interest$10,620--$10,620
Insurance$8,018--$8,018
Fees for Services Management$7,978--$7,978
Other Expenses$6,783--$6,783
Fees for Services Accounting-$5,932-$5,932
All Other Expenses$564--$564
Total Functional Expenses$134,466$5,932$0$140,398
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 Inc
EIN
26-2671332
Address
PO BOX 824, MONTICELLO, IN 47960

Signing Officer

Name
Pam Aaltonen
Title
Secretary/treasurer
Phone
7655642409
Signed
2023-02-06

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 Inc
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 20,700 0 0 lawn and snow 12,673 0 0 total 33,373 0 0”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES 20,700 0 0 LAWN AND SNOW 12,673 0 0 TOTAL 33,373 0 0
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IRS990/TotalAssetsBOYAmt0612228
IRS990/TotalAssetsEOYAmt0610727
IRS990/TotalAssetsGrp/BOYAmt0612228
IRS990/TotalAssetsGrp/EOYAmt0610727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275383
IRS990/TotalLiabilitiesEOYAmt0232504
IRS990/TotalLiabilitiesGrp/BOYAmt0275383
IRS990/TotalLiabilitiesGrp/EOYAmt0232504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378223
IRS990/TotalOtherProgSrvcExpenseAmt033970
IRS990/TotalProgramServiceExpensesAmt0134466
IRS990/TotalProgramServiceRevenueAmt0181693
IRS990/TotalRevenueGrp/ExclusionAmt0181776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181776
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0275383
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0232504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02721 CAMBRIDGE ST
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM AALTONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07655642409
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHI HUMAN SERVICES FACILITY INC
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202105079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER MILLIGAN INC
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/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MILLIGAN
ReturnHeader/ReturnTs02023-02-24T08:36:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AALTONEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,727
Liabilities
$232,504
Net assets
$378,223
Revenue
$181,776
Expenses
$140,398
Net income
$41,378
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