Civic Intelligence

Delta Homeless Ministries Inc

EIN 27-5142577 • 501(c)3 • Delta, CO

Profile

Assisting and providing temporary shelter, food and care for the homeless individual and families. The shelter provides a safe place for those individuals and families in need.

PO Box 910Delta, CO 81416

www.facebook.com/ABRAHAMCONNECTION

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$735,859

Down $45,408 (-5.8%) from 2023

Liabilities

Up

$4,324

Up $2,410 (+126%) from 2023

Net Assets

Down

$731,535

Down $47,818 (-6.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$58,686

Up $6,730 (+13%) from 2023

Expenses

Down

$106,504

Down $3,331 (-3.0%) from 2023

Net Income

Up

-$47,818

Up $10,061 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2013: $176,822Net Assets 2013: $176,8222013Assets 2014: $300,507Net Assets 2014: $300,5072014Assets 2015: $746,514Liabilities 2015: $1,315Net Assets 2015: $745,1992015Assets 2016: $786,046Liabilities 2016: $575Net Assets 2016: $785,4712016Assets 2017: $776,903Liabilities 2017: $537Net Assets 2017: $776,3662017Assets 2018: $792,371Liabilities 2018: $1,624Net Assets 2018: $790,7472018Assets 2019: $812,621Liabilities 2019: $1,449Net Assets 2019: $811,1722019Assets 2020: $850,075Liabilities 2020: $2,239Net Assets 2020: $847,8362020Assets 2021: $870,845Liabilities 2021: $916Net Assets 2021: $869,9292021Assets 2022: $840,555Liabilities 2022: $3,068Net Assets 2022: $837,4872022Assets 2023: $781,267Liabilities 2023: $1,914Net Assets 2023: $779,3532023Assets 2024: $735,859Liabilities 2024: $4,324Net Assets 2024: $731,5352024

Highlighted filing

2024

Assets$735,859
Liabilities$4,324
Net Assets$731,535
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $105,079Expenses 2013: $13,541Net Income 2013: $91,5382013Revenue 2014: $156,158Expenses 2014: $32,473Net Income 2014: $123,6852014Revenue 2015: $520,251Expenses 2015: $76,265Net Income 2015: $443,9862015Revenue 2016: $109,215Expenses 2016: $68,976Net Income 2016: $40,2392016Revenue 2017: $59,511Expenses 2017: $68,659Net Income 2017: -$9,1482017Revenue 2018: $91,928Expenses 2018: $77,547Net Income 2018: $14,3812018Revenue 2019: $102,581Expenses 2019: $82,156Net Income 2019: $20,4252019Revenue 2020: $138,160Expenses 2020: $101,496Net Income 2020: $36,6642020Revenue 2021: $127,664Expenses 2021: $105,571Net Income 2021: $22,0932021Revenue 2022: $76,731Expenses 2022: $109,173Net Income 2022: -$32,4422022Revenue 2023: $51,956Expenses 2023: $109,835Net Income 2023: -$57,8792023Revenue 2024: $58,686Expenses 2024: $106,504Net Income 2024: -$47,8182024

Highlighted filing

2024

Revenue$58,686
Expenses$106,504
Net Income-$47,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$735,859
Liabilities
$4,324
Net assets
$731,535
Revenue
$58,686
Expenses
$106,504
Net income
-$47,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.04$7.32$0.59$1.07$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.02$7.79$0.52$1.10$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.03$8.37$0.77$1.09$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.01$8.70$1.28$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.02$8.48$1.38$1.01$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.01$8.11$1.03$0.82$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.02$7.91$0.92$0.78$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.01$7.76$0.60$0.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.01$7.85$1.09$0.69$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.01$7.45$5.20$0.76$4.44
2014Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.56$0.32$1.24
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.05$0.14$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$58,686
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for the purpose of assisting and providing tempory shelter, food, and care for homeless individual's and families. The shelter provides a safe place for those in need.

Assisting and providing temporary shelter, food, and care for the homeless individuals and families. The shelter provides a safe place for those individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,347$554,917▼ $19,430
Cash and Non-Interest-Bearing Accounts$135,253$99,765▼ $35,488
Savings and Temporary Cash Investments$68,967$78,477▲ $9,510
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$781,267$735,859▼ $45,408
Other Assets Total-$0-
Liabilities
Other Liabilities$1,914$4,324▲ $2,410
Total Liabilities$1,914$4,324▲ $2,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,353$731,535▼ $47,818
Total Net Assets Fund Balance$779,353$731,535▼ $47,818
Total Liabilities and Net Assets / Fund Balance$781,267$735,859▼ $45,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,272$156,446$658,718
Equipment$2,915$53,799$56,714
Leasehold Improvements$27,020$3,301$30,321
Land$17,728-$17,728
Other Land Buildings$4,982$562$5,544
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cheryl OeltjenbrunsPresident
Fred MckeeBoard Member
Jennifer YostBoard Member
Joyce CockroftBoard Member
Tom HazelwoodBoard Member
Tracy MartinezBoard Member
Sidina LousignontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,597
Program Service Revenue
$0
Investment Income
$9,529
Other Revenue
$2,560
All Other Contributions
$40,578
Change in Net Assets
$-47,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,106
Salaries, Compensation, and Employee Benefits$42,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,420--$38,420
Occupancy$20,612--$20,612
Depreciation Depletion$20,380--$20,380
Insurance-$6,506-$6,506
Payroll Taxes-$3,978-$3,978
Fees for Services Other-$2,042-$2,042
All Other Expenses$1,852$87-$1,939
Advertising-$994-$994
Other Expenses$964--$964
Fees for Services Accounting-$522-$522
Conferences and Meetings$500--$500
Office Expenses-$43-$43
Total Functional Expenses$92,332$14,172$0$106,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,207
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Homeless Ministries Inc
EIN
27-5142577
Phone
9702509135
Address
PO BOX 910, DELTA, CO 81416

Signing Officer

Name
Cheryl Oeltjenbruns
Title
President
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Oeltjenbruns
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
Raw XML AppendixShowing 400 of 413 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING AND PROVIDING TEMPORARY SHELTER, FOOD, AND CARE FOR THE HOMELESS INDIVIDUALS AND FAMILIES. THE SHELTER PROVIDES A SAFE PLACE FOR THOSE INDIVIDUALS AND FAMILIES IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0994
IRS990/AdvertisingGrp/TotalAmt0994
IRS990/AllOtherContributionsAmt040578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01852
IRS990/AllOtherExpensesGrp/TotalAmt01939
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SIDINA LOUSIGNONT
IRS990/BooksInCareOfDetail/PhoneNum09707738290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135253
IRS990/CashNonInterestBearingGrp/EOYAmt099765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0500
IRS990/ConferencesMeetingsGrp/TotalAmt0500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09529
IRS990/CYOtherExpensesAmt064106
IRS990/CYOtherRevenueAmt02560
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47818
IRS990/CYSalariesCompEmpBnftPaidAmt042398
IRS990/CYTotalExpensesAmt0106504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020380
IRS990/DepreciationDepletionGrp/TotalAmt020380
IRS990/Desc0THE CORPORATION SPENT FUNDS TO ASSIST THE HOMELESS BY PROVIDING A CLEAN AND SAFE PLACE TO STAY. THE CORPORATION ALSO PROVIDED BEDDING, SHOWERS, FOOD AND OTHER BASIC NECESSITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0522
IRS990/FeesForServicesAccountingGrp/TotalAmt0522
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02042
IRS990/FeesForServicesOtherGrp/TotalAmt02042
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE COCKROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL OELTJENBRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm5SIDINA LOUSIGNONT
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER YOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01207
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058686
IRS990/GrossRentsGrp/RealAmt01353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06506
IRS990/InsuranceGrp/TotalAmt06506
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554917
IRS990/LandBldgEquipCostOrOtherBssAmt0769025
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING AND PROVIDING TEMPORARY SHELTER, FOOD, AND CARE FOR THE HOMELESS INDIVIDUALS AND FAMILIES. THE SHELTER PROVIDES A SAFE PLACE FOR THOSE INDIVIDUALS AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779353
IRS990/NetAssetsOrFundBalancesEOYAmt0731535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0731535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020612
IRS990/OccupancyGrp/TotalAmt020612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/TotalAmt043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04214
IRS990/OtherExpensesGrp/ProgramServicesAmt13709
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/ProgramServicesAmt3964
IRS990/OtherExpensesGrp/TotalAmt04214
IRS990/OtherExpensesGrp/TotalAmt13709
IRS990/OtherExpensesGrp/TotalAmt21681
IRS990/OtherExpensesGrp/TotalAmt3964
IRS990/OtherLiabilitiesGrp/BOYAmt01914
IRS990/OtherLiabilitiesGrp/EOYAmt04324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WASHER/DRYER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038420
IRS990/OtherSalariesAndWagesGrp/TotalAmt038420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/TotalAmt03978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0CHERYL OELTJENBRUNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053131
IRS990/PYOtherRevenueAmt03048
IRS990/PYRevenuesLessExpensesAmt0-57879
IRS990/PYSalariesCompEmpBnftPaidAmt056704
IRS990/PYTotalExpensesAmt0109835
IRS990/PYTotalRevenueAmt051956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06019
IRS990/RentalIncomeOrLossGrp/RealAmt01353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt0356763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356763
IRS990ScheduleA/TotalSupportAmt0391450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0658718
IRS990ScheduleD/EquipmentGrp/BookValueAmt02915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056714
IRS990ScheduleD/LandGrp/BookValueAmt017728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554917
IRS990ScheduleD/TotalLiabilityAmt04324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781267
IRS990/TotalAssetsEOYAmt0735859
IRS990/TotalAssetsGrp/BOYAmt0781267
IRS990/TotalAssetsGrp/EOYAmt0735859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046597
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01914
IRS990/TotalLiabilitiesEOYAmt04324
IRS990/TotalLiabilitiesGrp/BOYAmt01914
IRS990/TotalLiabilitiesGrp/EOYAmt04324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731535
IRS990/TotalProgramServiceExpensesAmt092332
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735859
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 910
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/ABRAHAMCONNECTION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL OELTJENBRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOMELESS MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ABRAHAM CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0275142577
ReturnHeader/Filer/PhoneNum09702509135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.