Civic Intelligence

Delta Care Hope Foundation

990 • Fiscal year 2021 • EIN 30-0800230

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
408 Hwy 82 WIndianola, MS 38751

(662) 299-9616

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$125,724

Down $12,479 (-9.0%) from 2020

Net Assets

Up

$28,447

Up $3,594 (+14%) from 2020

Liabilities

Down

$97,277

Down $16,073 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$295,271

Up $131,865 (+81%) from 2020

Expenses

Up

$291,761

Up $129,912 (+80%) from 2020

Net Income

Up

$3,510

Up $1,953 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2021

Assets$125,724
Liabilities$97,277
Net Assets$28,447
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$295,271
Expenses$291,761
Net Income$3,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$295,271
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$124,600$124,600→ $0
Cash and Non-Interest-Bearing Accounts$13,603$1,124▼ $12,479
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$138,203$125,724▼ $12,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,350$97,277▼ $16,073
Total Liabilities$113,350$97,277▼ $16,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,853$28,447▲ $3,594
Total Net Assets Fund Balance$24,853$28,447▲ $3,594
Total Liabilities and Net Assets / Fund Balance$138,203$125,724▼ $12,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,000-$120,000
Other Land Buildings$4,600-$4,600
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LynnDirectorFT$59,000$59,000
Revenue and Support

Revenue Composition

Contributions and Grants
$51,234
Program Service Revenue
$244,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,234
Change in Net Assets
$3,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,144
Salaries, Compensation, and Employee Benefits$94,617
Total Fundraising Expense$1,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$20,000-$59,000
Other Salaries and Wages$28,893--$28,893
All Other Expenses$19,009$8,009-$27,018
Occupancy$8,053$8,053-$16,106
Travel$15,284--$15,284
Other Expenses$14,895--$14,895
Payroll Taxes$2,211$4,513-$6,724
Interest-$3,782-$3,782
Insurance-$3,586-$3,586
Advertising--$1,840$1,840
Office Expenses-$1,671-$1,671
Total Functional Expenses$240,307$49,614$1,840$291,761
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-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lynn
Formed
2013
Legal Domicile
Ms
Voting Board Members
1
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“interest = $84”

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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/TotalNetAssetsFundBalanceGrp/EOYAmt028447
IRS990/TotalProgramServiceExpensesAmt0240307
IRS990/TotalProgramServiceRevenueAmt0244037
IRS990/TotalReportableCompFromOrgAmt059000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125724
IRS990/TravelGrp/ProgramServicesAmt015284
IRS990/TravelGrp/TotalAmt015284
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CARE HOPE FOUNDATION
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ReturnHeader/PreparerPersonGrp/PhoneNum06628436090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER B ARMSTRONG CPA
ReturnHeader/ReturnTs02022-05-12T08:46:47-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,724
Liabilities
$97,277
Net assets
$28,447
Revenue
$295,271
Expenses
$291,761
Net income
$3,510
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