Civic Intelligence

Delta Health & Wellness Center

EIN 45-4355943 • 501(c)3 • Delta, CO

Profile

The delta health and wellness center will serve to provide greater access to health resources in the delta county area. Resources to include but not limited to health clinic services, recycling of durable medical goods, access to medicataion through assisting client/ patients with drug company patient assistance programs, and serving as a community hub for healthcare related resource information.

1025 Main StDelta, CO 81416

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

6th percentile

-223%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,624

Down $9,922 (-79%) from 2023

Liabilities

Down

$423

Down $267 (-39%) from 2023

Net Assets

Down

$2,201

Down $9,655 (-81%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$4,339

Down $40,317 (-90%) from 2023

Expenses

Down

$13,994

Down $27,549 (-66%) from 2023

Net Income

Down

-$9,655

Down $12,768 (-410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $3,906Liabilities 2013: $0Net Assets 2013: $3,9062013Assets 2014: $2,454Liabilities 2014: $1,060Net Assets 2014: $1,3942014Assets 2015: $74Liabilities 2015: $2,755Net Assets 2015: -$2,6812015Assets 2016: $7,120Liabilities 2016: $1,017Net Assets 2016: $6,1032016Assets 2017: $3,296Liabilities 2017: $183Net Assets 2017: $3,1132017Assets 2018: $3,852Liabilities 2018: $422Net Assets 2018: $3,4302018Assets 2019: $5,061Liabilities 2019: $373Net Assets 2019: $4,6882019Assets 2020: $3,834Liabilities 2020: $252Net Assets 2020: $3,5822020Assets 2021: $3,405Liabilities 2021: $782Net Assets 2021: $2,6232021Assets 2022: $9,216Liabilities 2022: $473Net Assets 2022: $8,7432022Assets 2023: $12,546Liabilities 2023: $690Net Assets 2023: $11,8562023Assets 2024: $2,624Liabilities 2024: $423Net Assets 2024: $2,2012024

Highlighted filing

2024

Assets$2,624
Liabilities$423
Net Assets$2,201
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2013: $7,248Expenses 2013: $4,264Net Income 2013: $2,9842013Revenue 2014: $30,418Expenses 2014: $32,928Net Income 2014: -$2,5102014Revenue 2015: $44,986Expenses 2015: $49,323Net Income 2015: -$4,3372015Revenue 2016: $84,308Expenses 2016: $77,461Net Income 2016: $6,8472016Revenue 2017: $66,886Expenses 2017: $70,905Net Income 2017: -$4,0192017Revenue 2018: $42,714Expenses 2018: $42,397Net Income 2018: $3172018Revenue 2019: $53,540Expenses 2019: $52,234Net Income 2019: $1,3062019Revenue 2020: $37,850Expenses 2020: $38,956Net Income 2020: -$1,1062020Revenue 2021: $38,715Expenses 2021: $39,674Net Income 2021: -$9592021Revenue 2022: $35,662Expenses 2022: $29,542Net Income 2022: $6,1202022Revenue 2023: $44,656Expenses 2023: $41,543Net Income 2023: $3,1132023Revenue 2024: $4,339Expenses 2024: $13,994Net Income 2024: -$9,6552024

Highlighted filing

2024

Revenue$4,339
Expenses$13,994
Net Income-$9,655
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
$2,624
Liabilities
$423
Net assets
$2,201
Revenue
$4,339
Expenses
$13,994
Net income
-$9,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.42$2.20$4.34$14.0$9.66
2023Summary only. Only limited summary data is available for this year.$12.5$0.69$11.9$44.7$41.5$3.11
2022Summary only. Only limited summary data is available for this year.$9.22$0.47$8.74$35.7$29.5$6.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.78$2.62$38.7$39.7$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.25$3.58$37.9$39.0$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.37$4.69$53.5$52.2$1.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.42$3.43$42.7$42.4$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.18$3.11$66.9$70.9$4.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.02$6.10$84.3$77.5$6.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$2.76$2.68$45.0$49.3$4.34
2014Summary only. Only limited summary data is available for this year.$2.45$1.06$1.39$30.4$32.9$2.51
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$7.25$4.26$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,339
Mission and Program Overview

Mission

The delta health and wellness center will serve to provide greater access to health resources in the delta county area. Resources to include but not limited to health clinic services, recycling of durable medical goods, access to medicataion through assisting client/ patients with drug company patient assistance programs, and serving as a community hub for healthcare related resource information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,546$2,624▼ $9,922
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,546$2,624▼ $9,922
Other Assets Total-$0-
Liabilities
Other Liabilities$690$423▼ $267
Total Liabilities$690$423▼ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,856$2,201▼ $9,655
Total Net Assets Fund Balance$11,856$2,201▼ $9,655
Total Liabilities and Net Assets / Fund Balance$12,546$2,624▼ $9,922
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne GallegosPresident
Jacque ParksMember
Pam BlissMember
Alice Marie Slaven-emondSecretary
Letica CorbassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86
Program Service Revenue
$4,195
Investment Income
$0
Other Revenue
$58
All Other Contributions
$86
Change in Net Assets
$-9,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,746
Salaries, Compensation, and Employee Benefits$3,452
Grants and Similar Amounts Paid$1,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207--$3,207
Fees for Services Other$2,199--$2,199
Grants to Domestic Orgs$1,796--$1,796
Fees for Services Accounting-$1,701-$1,701
Occupancy$1,500--$1,500
Office Expenses$392--$392
Payroll Taxes-$245-$245
Advertising$96--$96
Other Expenses$41--$41
Total Functional Expenses$12,048$1,946$0$13,994
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$422
Rounding$1
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 Health & Wellness Center
EIN
45-4355943
Phone
9709647740
Address
1025 MAIN ST, DELTA, CO 81416

Signing Officer

Name
Alice Marie Slaven-emond
Title
Secretary
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Gallegos
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
Raw XML Appendix380 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd081416
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012048
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01701
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IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE GALLEGOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014091
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037850
IRS990ScheduleA/Total509Grp/TotalAmt0161164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0423
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/TotalAssetsBOYAmt012546
IRS990/TotalAssetsEOYAmt02624
IRS990/TotalAssetsGrp/BOYAmt012546
IRS990/TotalAssetsGrp/EOYAmt02624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012048
IRS990/TotalFunctionalExpensesGrp/TotalAmt013994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690
IRS990/TotalLiabilitiesEOYAmt0423
IRS990/TotalLiabilitiesGrp/BOYAmt0690
IRS990/TotalLiabilitiesGrp/EOYAmt0423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201
IRS990/TotalProgramServiceExpensesAmt012048
IRS990/TotalProgramServiceRevenueAmt04195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04339
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02624
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01025 MAIN ST
IRS990/USAddress/CityNm0DELTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MARIE SLAVEN-EMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HEALTH & WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0454355943
ReturnHeader/Filer/PhoneNum09709647740
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & CO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SE Jay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081413
ReturnHeader/PreparerPersonGrp/PhoneNum09708564133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley R Lewis CPA
ReturnHeader/ReturnTs02025-10-02T14:06:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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