Civic Intelligence

Delta Care Hope Foundation

EIN 30-0800230 • 501(c)3 • Indianola, MS

Profile

Our vision is that every child is afforded the opportunity to optimize learning and increase their skills in a positive and safe enviroment thruogh access to innovative educational opportunities thru a summer enrichment program.

408 Hwy 82 WIndianola, MS 38751

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$73,655

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$915,355

Up $46,034 (+5.3%) from 2023

Liabilities

Up

$494,825

Up $1,460 (+0.3%) from 2023

Net Assets

Up

$420,530

Up $44,574 (+12%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$739,453

Up $272,722 (+58%) from 2023

Expenses

Up

$694,879

Up $389,292 (+127%) from 2023

Net Income

Down

$44,574

Down $116,570 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2015: $2,909Net Assets 2015: $2,9092015Assets 2016: $127,587Liabilities 2016: $118,080Net Assets 2016: $9,5072016Assets 2017: $125,998Liabilities 2017: $111,756Net Assets 2017: $14,2422017Assets 2018: $127,045Liabilities 2018: $105,748Net Assets 2018: $21,2972018Assets 2019: $125,390Liabilities 2019: $102,094Net Assets 2019: $23,2962019Assets 2020: $138,203Liabilities 2020: $113,350Net Assets 2020: $24,8532020Assets 2021: $125,724Liabilities 2021: $97,277Net Assets 2021: $28,4472021Assets 2022: $282,084Liabilities 2022: $70,385Net Assets 2022: $211,6992022Assets 2023: $869,321Liabilities 2023: $493,365Net Assets 2023: $375,9562023Assets 2024: $915,355Liabilities 2024: $494,825Net Assets 2024: $420,5302024

Highlighted filing

2024

Assets$915,355
Liabilities$494,825
Net Assets$420,530
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $34,936Expenses 2015: $32,027Net Income 2015: $2,9092015Revenue 2016: $47,350Expenses 2016: $40,752Net Income 2016: $6,5982016Revenue 2017: $54,125Expenses 2017: $49,390Net Income 2017: $4,7352017Revenue 2018: $104,593Expenses 2018: $97,538Net Income 2018: $7,0552018Revenue 2019: $152,641Expenses 2019: $150,642Net Income 2019: $1,9992019Revenue 2020: $163,406Expenses 2020: $161,849Net Income 2020: $1,5572020Revenue 2021: $295,271Expenses 2021: $291,761Net Income 2021: $3,5102021Revenue 2022: $342,210Expenses 2022: $407,141Net Income 2022: -$64,9312022Revenue 2023: $466,731Expenses 2023: $305,587Net Income 2023: $161,1442023Revenue 2024: $739,453Expenses 2024: $694,879Net Income 2024: $44,5742024

Highlighted filing

2024

Revenue$739,453
Expenses$694,879
Net Income$44,574
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
$915,355
Liabilities
$494,825
Net assets
$420,530
Revenue
$739,453
Expenses
$694,879
Net income
$44,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$4.95$4.21$7.39$6.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.69$4.93$3.76$4.67$3.06$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.42$4.07$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.28$2.95$2.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.13$0.25$1.63$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.02$0.23$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.06$0.21$1.05$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.12$0.14$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.10$0.47$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.35$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$739,453
Mission and Program Overview

Mission

Our vision is that every child is afforded the opportunity to optimize learning and increase their skills in a positive and safe enviroment thruogh access to innovative educational opportunities thru a summer enrichment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,115$751,658▲ $18,543
Cash and Non-Interest-Bearing Accounts$136,206$163,697▲ $27,491
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$869,321$915,355▲ $46,034
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,032$486,155▲ $3,123
Other Liabilities$10,333$8,670▼ $1,663
Total Liabilities$493,365$494,825▲ $1,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,956$420,530▲ $44,574
Total Net Assets Fund Balance$375,956$420,530▲ $44,574
Total Liabilities and Net Assets / Fund Balance$869,321$915,355▲ $46,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,148-$431,148
Leasehold Improvements$245,012-$245,012
Equipment$51,832-$51,832
Other Land Buildings$23,666-$23,666
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LynnExecutive DirectorFT$73,655$73,655

Board Members and Trustees

NameTitle
Dale DeloachChairman
Trayceea RayBoard Member
Mildred JohnsonDirector
Otha CampbellDirector
Latoya RushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,904
Program Service Revenue
$610,936
Investment Income
$1,613
Other Revenue
$0
All Other Contributions
$126,904
Change in Net Assets
$44,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,634
Other Expenses$261,245
Total Fundraising Expense$1,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,028--$326,028
Current Officers, Directors, Trustees, and Key Employees-$73,655-$73,655
Payroll Taxes$24,941$9,010-$33,951
All Other Expenses$23,039$6,333$44$29,416
Occupancy$20,450$3,293-$23,743
Other Expenses$20,878$1,610-$20,878
Office Expenses-$17,028-$17,028
Travel$12,796$1,538-$14,334
Insurance-$12,947-$12,947
Interest-$12,397-$12,397
Fees for Services Accounting-$2,015-$2,015
Advertising--$1,010$1,010
Fees for Services Legal-$728-$728
Total Functional Expenses$553,271$140,554$1,054$694,879
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
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$8,670
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 Care Hope Foundation
EIN
30-0800230
Phone
6622999616
Address
408 HWY 82 W, INDIANOLA, MS 38751

Signing Officer

Name
Brenda Lynn
Title
Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lynn
Formed
2013
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Gainspoletti & Associates CPA LLC
Address
805 West Sunflower Ave, Cleveland, MS 38732
Preparer
Jennifer B Armstrong CPA
Phone
6628436090
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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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IRS990/PYTotalRevenueAmt0466731
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051318
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305746
IRS990ScheduleA/TotalSupportAmt0305746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0431148
IRS990ScheduleD/EquipmentGrp/BookValueAmt051832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt08670
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694879
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0494825
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IRS990/TotalProgramServiceRevenueAmt0610936
IRS990/TotalReportableCompFromOrgAmt073655
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739453
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IRS990/TravelGrp/ManagementAndGeneralAmt01538
IRS990/TravelGrp/ProgramServicesAmt012796
IRS990/TravelGrp/TotalAmt014334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0408 HWY 82 W
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038751
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CARE HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0300800230
ReturnHeader/Filer/PhoneNum06622999616
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 HWY 82 W
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461662427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gainspoletti & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 West Sunflower Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628436090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER B ARMSTRONG CPA
ReturnHeader/ReturnTs02025-09-25T09:07:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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