Civic Intelligence

Delta Home for Children

EIN 43-0782593 • 501(c)3 • Kennett, MO

Profile

The sole purpose of this organization is to provide temporary shelter, care and abuse prevention services to the children of this area.

Post Office Box 609Kennett, MO 63857

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,901

Down $59,182 (-20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$234,901

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$74,671

Down $24,489 (-25%) from 2023

Expenses

Down

$133,853

Down $76,444 (-36%) from 2023

Net Income

Up

-$59,182

Up $51,955 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $193,496Net Assets 2010: $193,4962010Assets 2011: $219,692Liabilities 2011: $02011Assets 2013: $228,566Net Assets 2013: $228,5662013Assets 2018: $364,505Liabilities 2018: $02018Assets 2019: $335,521Liabilities 2019: $02019Assets 2020: $302,437Net Assets 2020: $302,4372020Assets 2021: $286,731Net Assets 2021: $286,7312021Assets 2022: $405,220Liabilities 2022: $02022Assets 2023: $294,083Liabilities 2023: $02023Assets 2024: $234,901Net Assets 2024: $234,9012024

Highlighted filing

2024

Assets$234,901
Liabilities-
Net Assets$234,901
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $103,688Expenses 2010: $53,048Net Income 2010: $50,6402010Revenue 2011: $98,090Expenses 2011: $71,894Net Income 2011: $26,1962011Revenue 2013: $63,619Expenses 2013: $43,331Net Income 2013: $20,2882013Revenue 2018: $81,021Expenses 2018: $48,366Net Income 2018: $32,6552018Revenue 2019: $66,104Expenses 2019: $95,088Net Income 2019: -$28,9842019Revenue 2020: $52,714Expenses 2020: $85,798Net Income 2020: -$33,0842020Revenue 2021: $32,423Expenses 2021: $48,129Net Income 2021: -$15,7062021Revenue 2022: $178,517Expenses 2022: $60,028Net Income 2022: $118,4892022Revenue 2023: $99,160Expenses 2023: $210,297Net Income 2023: -$111,1372023Revenue 2024: $74,671Expenses 2024: $133,853Net Income 2024: -$59,1822024

Highlighted filing

2024

Revenue$74,671
Expenses$133,853
Net Income-$59,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,901
Liabilities
-
Net assets
$234,901
Revenue
$74,671
Expenses
$133,853
Net income
-$59,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.75$1.34$0.59
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$0.99$2.10$1.11
2022Summary only. Only limited summary data is available for this year.$4.05$0.00$1.79$0.60$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.32$0.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$0.53$0.86$0.33
2019Summary only. Only limited summary data is available for this year.$3.36$0.00$0.66$0.95$0.29
2018Summary only. Only limited summary data is available for this year.$3.65$0.00$0.81$0.48$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.64$0.43$0.20
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$0.98$0.72$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$1.04$0.53$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$74,671
Mission and Program Overview

Mission

The sole purpose of this organization is to provide temporary shelter, care and abuse prevention services to the children of this area.

Program Services

DescriptionGrantsExpenses
TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN-$133,853
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON WALLACEVice President-$0--
MICHELLE PEREZPresident-$0--
WILL MOBLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Home for Children
EIN
43-0782593
Phone
5737176897
Address
POST OFFICE BOX 609, KENNETT, MO 63857

Signing Officer

Name
Will Mobley
Title
Treasurer
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Scherer Grayham & Clark LLP
Address
204 N Jackson Street, Kennett, MO 63857
Preparer
Ray Grayham
Phone
5738884569
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $11188”

Other Expenses.1

“Foster kids expenses $1100”

Other Expenses.2

“MISCELLANEOUS $977”

Other Expenses.3

“TAXES & LICENSES $152”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SCHERER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05738884569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 609
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064053
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010618
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234901
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TEMPORARY SHELTER, CARE AND ABUSE PREVENTION SERVICES TO THE CHILDREN OF THIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY SHELTER FOR ABUSED AND NEGLECTED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133853
IRS990EZ/TotalProgramServiceExpensesAmt0133853
IRS990EZ/TotalRevenueAmt074671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458251
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458251
IRS990ScheduleA/TotalSupportAmt0458251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $11188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOSTER KIDS EXPENSES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0430782593
ReturnHeader/Filer/PhoneNum05737176897
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 609
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431508762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scherer Grayham & Clark LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063857
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY GRAYHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-13T07:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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