Civic Intelligence

Delta Grace

990EZ • Fiscal year 2021 • EIN 46-3916768

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

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,253

Down $24,514 (-25%) from 2020

Net Assets

Down

$74,253

Down $24,514 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$119,549

Down $33,651 (-22%) from 2020

Expenses

Up

$144,063

Up $12,128 (+9.2%) from 2020

Net Income

Down

-$24,514

Down $45,779 (-215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$74,253
Liabilities-
Net Assets$74,253
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$119,549
Expenses$144,063
Net Income-$24,514
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
$119,549
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.

Program Services

DescriptionGrantsExpenses
RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED DUE TO NATURAL DISASTERS.-$108,263
RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED-$3,268
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA PRITCHARDExecutive Di-$0--
JOHN ROBERT GRIFFINTreasure-$0--
JERRY NOBILEDirector-$0--
ANNIE PARKER MILLERPresident-$0--
GEORGE HOLLANDVice Preside-$0--
DAVID PRITCHARDDirector-$0--
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
2022-05-12
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses office 3,681 auto 566 insurance 4,893 projects 31,768 taylor house 1,719 team food 3,101 t-shirts & hats 285 total 46,013”

Form 990-ez, Part II, Line 24

“Grants receivable 8,962 1,642 total 8,962 1,642”

Form 990-ez, Part III

“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-ez, Part III, Line 31

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

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA PRITCHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06624662167
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNFLOWER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098767
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IRS990EZ/GrossReceiptsAmt0119549
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IRS990EZ/InvestmentIncomeAmt0492
IRS990EZ/LandAndBuildingsGrp/BOYAmt040600
IRS990EZ/LandAndBuildingsGrp/EOYAmt040600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098767
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074253
IRS990EZ/OccupancyRentUtltsAndMaintAmt012576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROBERT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY NOBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE PARKER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01642
IRS990EZ/OtherExpensesTotalAmt046013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt044346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED DUE TO NATURAL DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144063
IRS990EZ/TotalProgramServiceExpensesAmt0111531
IRS990EZ/TotalRevenueAmt0119549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELTAGRACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0870172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216670
IRS990ScheduleA/Total509Grp/TotalAmt0870172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0870172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,681 AUTO 566 INSURANCE 4,893 PROJECTS 31,768 TAYLOR HOUSE 1,719 TEAM FOOD 3,101 T-SHIRTS & HATS 285 TOTAL 46,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 8,962 1,642 TOTAL 8,962 1,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624662167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BAIRD
ReturnHeader/ReturnTs02022-05-12T10:49:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITCHARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,253
Liabilities
-
Net assets
$74,253
Revenue
$119,549
Expenses
$144,063
Net income
-$24,514
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
2021Detailed filing. Detailed filing data is available for this year.$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