Civic Intelligence

Delta Grace

990 • Fiscal year 2017 • EIN 46-3916768

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.DELTAGRACE.ORG
PO Box 218Sunflower, MS 38778-0218

(662) 466-2167

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,911

Up $34,746 (+181%) from 2016

Net Assets

$53,911

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$216,670

Up $92,198 (+74%) from 2016

Expenses

Up

$182,157

Up $69,585 (+62%) from 2016

Net Income

Up

$34,513

Up $22,613 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2014: $6,776Liabilities 2014: $0Net Assets 2014: $6,7762014Assets 2015: $7,244Liabilities 2015: $0Net Assets 2015: $7,2442015Assets 2016: $19,165Liabilities 2016: $02016Assets 2017: $53,911Liabilities 2017: $0Net Assets 2017: $53,9112017Assets 2018: $49,545Net Assets 2018: $49,5452018Assets 2019: $77,502Liabilities 2019: $0Net Assets 2019: $77,5022019Assets 2020: $98,767Net Assets 2020: $98,7672020Assets 2021: $74,253Net Assets 2021: $74,2532021Assets 2022: $88,397Net Assets 2022: $88,3972022Assets 2023: $76,608Liabilities 2023: $0Net Assets 2023: $76,6082023Assets 2024: $86,328Liabilities 2024: $0Net Assets 2024: $86,3282024

Highlighted filing

2017

Assets$53,911
Liabilities$0
Net Assets$53,911
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $61,013Expenses 2014: $70,011Net Income 2014: -$8,9982014Revenue 2015: $85,023Expenses 2015: $84,555Net Income 2015: $4682015Revenue 2016: $124,472Expenses 2016: $112,572Net Income 2016: $11,9002016Revenue 2017: $216,670Expenses 2017: $182,157Net Income 2017: $34,5132017Revenue 2018: $167,847Expenses 2018: $172,213Net Income 2018: -$4,3662018Revenue 2019: $212,906Expenses 2019: $184,951Net Income 2019: $27,9552019Revenue 2020: $153,200Expenses 2020: $131,935Net Income 2020: $21,2652020Revenue 2021: $119,549Expenses 2021: $144,063Net Income 2021: -$24,5142021Revenue 2022: $194,272Expenses 2022: $180,129Net Income 2022: $14,1432022Revenue 2023: $216,571Expenses 2023: $228,358Net Income 2023: -$11,7872023Revenue 2024: $250,523Expenses 2024: $239,625Net Income 2024: $10,8982024

Highlighted filing

2017

Revenue$216,670
Expenses$182,157
Net Income$34,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$216,670
Mission and Program Overview

Mission

The primary goal of Delta Grace is to bring healing and wholeness to hurting individuals and communities by rebuilding homes and restoring individuals and families by the love and care of volunteers working to restore their lives. Our prayer is that the volunteers will transform the lives of those they serve and in turn have their lives transformed.

The primary goal of delta grace is to bring healing and wholeness to hurting individuals and communities by rebuilding homes and restoring individual and familes by the love and care of volunteers working to restore their lives. Our prayer is that the volunteers will transform the lives of those they serve and in turn have their lives transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$40,600-
Cash and Non-Interest-Bearing Accounts$19,398$13,311▼ $6,087
Total Assets$19,398$53,911▲ $34,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,398$53,911▲ $34,513
Total Net Assets Fund Balance$19,398$53,911▲ $34,513
Total Liabilities and Net Assets / Fund Balance$19,398$53,911▲ $34,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,600-$40,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert SledgePresident
Alvin MccartyDirector
Annie Parker MillerDirector
Jeff TatumDirector
Jerry NobileDirector
Marc BoxDirector
Veronica PritchardExecutive Di
John Robert GriffinTreasure
Giulianna GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,670
Change in Net Assets
$34,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,516--$15,516
Conferences and Meetings$5,799--$5,799
Insurance$3,496--$3,496
Occupancy$1,344--$1,344
Fees for Services Other$1,101--$1,101
Travel$1,035--$1,035
Other Expenses$875--$875
Advertising$764--$764
Total Functional Expenses$182,157$0$0$182,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Grace Inc
EIN
46-3916768
Address
PO BOX 218, SUNFLOWER, MS 38778-0218

Signing Officer

Name
Veronica Pritchard
Title
Executive Director
Phone
6624662167
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Pritchard
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Baird & Stallings Cpas
Address
111 S MARTIN LUTHER KING JR DR, INDIANOLA, MS 38751-2698
Preparer
David P Baird
Phone
6628874557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary goal of delta grace is to bring healing and wholeness to hurting individuals and communities by rebuilding homes and restoring individual and familes by the love and care of volunteers working to restore their lives. Our prayer is that the volunteers will transform the lives of those they serve and in turn have their lives transformed.”

Form 990, Page 2, Part III, Line 4D

“Renovating homes of the less fortunate and those whose homes are damaged”

Raw XML Appendix308 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY GOAL OF DELTA GRACE IS TO BRING HEALING AND WHOLENESS TO HURTING INDIVIDUALS AND COMMUNITIES BY REBUILDING HOMES AND RESTORING INDIVIDUAL AND FAMILES BY THE LOVE AND CARE OF VOLUNTEERS WORKING TO RESTORE THEIR LIVES. OUR PRAYER IS THAT THE VOLUNTEERS WILL TRANSFORM THE LIVES OF THOSE THEY SERVE AND IN TURN HAVE THEIR LIVES TRANSFORMED.
IRS990/AdvertisingGrp/ProgramServicesAmt0764
IRS990/AdvertisingGrp/TotalAmt0764
IRS990/AllOtherContributionsAmt0211670
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VERONICA PRITCHARD
IRS990/BooksInCareOfDetail/PhoneNum06624662167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 902
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNFLOWER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038778
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019398
IRS990/CashNonInterestBearingGrp/EOYAmt013311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05799
IRS990/ConferencesMeetingsGrp/TotalAmt05799
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034513
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED DUE TO NATURAL DISASTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01101
IRS990/FeesForServicesOtherGrp/TotalAmt01101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm1GIULIANNA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC BOX
IRS990/Form990PartVIISectionAGrp/PersonNm4ALVIN MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY NOBILE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE PARKER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA PRITCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03496
IRS990/InsuranceGrp/TotalAmt03496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040600
IRS990/LandBldgEquipCostOrOtherBssAmt040600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY GOAL OF DELTA GRACE IS TO BRING HEALING AND WHOLENESS TO HURTING INDIVIDUALS AND COMMUNITIES BY REBUILDING HOMES AND RESTORING INDIVIDUAL AND FAMILES BY THE LOVE AND CARE OF VOLUNTEERS WORKING TO RESTORE THEIR LIVES. OUR PRAYER IS THAT THE VOLUNTEERS WILL TRANSFORM THE LIVES OF THOSE THEY SERVE AND IN TURN HAVE THEIR LIVES TRANSFORMED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019398
IRS990/NetAssetsOrFundBalancesEOYAmt053911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01344
IRS990/OccupancyGrp/TotalAmt01344
IRS990/OfficeExpensesGrp/ProgramServicesAmt015516
IRS990/OfficeExpensesGrp/TotalAmt015516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT WORK
IRS990/OtherExpensesGrp/Desc2DUMPSTER RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt077276
IRS990/OtherExpensesGrp/ProgramServicesAmt174951
IRS990/OtherExpensesGrp/ProgramServicesAmt2875
IRS990/OtherExpensesGrp/TotalAmt077276
IRS990/OtherExpensesGrp/TotalAmt174951
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA PRITCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt034513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017318
IRS990ScheduleA/Total509Grp/TotalAmt0504496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504496
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY GOAL OF DELTA GRACE IS TO BRING HEALING AND WHOLENESS TO HURTING INDIVIDUALS AND COMMUNITIES BY REBUILDING HOMES AND RESTORING INDIVIDUAL AND FAMILES BY THE LOVE AND CARE OF VOLUNTEERS WORKING TO RESTORE THEIR LIVES. OUR PRAYER IS THAT THE VOLUNTEERS WILL TRANSFORM THE LIVES OF THOSE THEY SERVE AND IN TURN HAVE THEIR LIVES TRANSFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019398
IRS990/TotalAssetsEOYAmt053911
IRS990/TotalAssetsGrp/BOYAmt019398
IRS990/TotalAssetsGrp/EOYAmt053911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053911
IRS990/TotalOtherProgSrvcExpenseAmt01035
IRS990/TotalProgramServiceExpensesAmt0182157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053911
IRS990/TravelGrp/ProgramServicesAmt01035
IRS990/TravelGrp/TotalAmt01035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053911
IRS990/USAddress/AddressLine1Txt0SUNFLOWER UMC
IRS990/USAddress/AddressLine2Txt0P O BOX 902
IRS990/USAddress/CityNm0SUNFLOWER
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038778
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELTAGRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624662167
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0463916768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0SUNFLOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0387780218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6D6B106A2200DA59FB5D129A5938349ACA4874C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6D6B106A2200DA59FB5D129A5938349ACA4874C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.46.125
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640658017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD & STALLINGS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S MARTIN LUTHER KING JR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387512698
ReturnHeader/PreparerPersonGrp/PhoneNum06628874557
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BAIRD
ReturnHeader/ReturnTs02018-05-11T10:29:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,911
Liabilities
$0
Net assets
$53,911
Revenue
$216,670
Expenses
$182,157
Net income
$34,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.51$2.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.17$2.28$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.94$1.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.20$1.44$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.53$1.32$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$2.13$1.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.17$1.82$0.35
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.24$1.13$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.70$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits