Civic Intelligence

Delta Grace

990 • Fiscal year 2025 • EIN 46-3916768

Jan 01, 2025 to Dec 31, 2025

PO Box 218Sunflower, MS 38778-0218

(662) 392-2966

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$141,154

Up $54,826 (+64%) from 2024

Net Assets

Up

$140,249

Up $53,921 (+62%) from 2024

Liabilities

Up

$905

Up $905 from 2024

Revenue

Up

$261,908

Up $11,385 (+4.5%) from 2024

Expenses

Down

$207,987

Down $31,638 (-13%) from 2024

Net Income

Up

$53,921

Up $43,023 (+395%) from 2024

Historical Trend

Balance Sheet Trend

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

$150K$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: $86,3282024Assets 2025: $141,154Liabilities 2025: $905Net Assets 2025: $140,2492025

Highlighted filing

2025

Assets$141,154
Liabilities$905
Net Assets$140,249

Operations Trend

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: $10,8982024Revenue 2025: $261,908Expenses 2025: $207,987Net Income 2025: $53,9212025

Highlighted filing

2025

Revenue$261,908
Expenses$207,987
Net Income$53,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 20, 2026
Return Version
2025v4.0
Gross Receipts
$277,081
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,728$100,554▲ $54,826
Land, Buildings, and Equipment, Net$40,600$40,600→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$86,328$141,154▲ $54,826
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$905▲ $905
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$905▲ $905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,328$140,249▲ $53,921
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$86,328$140,249▲ $53,921
Total Liabilities and Net Assets / Fund Balance$86,328$141,154▲ $54,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,600$0$40,600
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave PritchardConstruction ManagerPT$36,000$36,000
Macon DavisExecutive DirectorFT$24,000$24,000
Darron DavisProject ManagerPT$22,000$22,000

Board Members and Trustees

NameTitle
Michael DavisPresident
George HollandVice President
Annie MillerBoard Member
Brady SmithBoard Member
Brenda GrubbBoard Member
Jennifer DeatonBoard Member
Jerry NobileBoard Member
Sheila ParkerBoard Member
Skipper DoddBoard Member
Terry WilliamsBoard Member
Linda MaloneSecretary
John Robert GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,189
Program Service Revenue
$110,826
Investment Income
$0
Other Revenue
$62,893
All Other Contributions
$69,989
Change in Net Assets
$53,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,877
Salaries, Compensation, and Employee Benefits$96,110
Total Fundraising Expense$3,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,534$27,439$3,541$88,514
Occupancy$12,974$6,986$0$19,960
Payroll Taxes$4,938$2,355$303$7,596
Office Expenses$3,507$1,888$0$5,395
Other Expenses$4,844$0$0$4,844
Insurance$2,578$1,388$0$3,966
Fees for Services Accounting$0$2,500$0$2,500
Travel$185$90$9$284
Information Technology$42$22$0$64
Total Functional Expenses$161,466$42,668$3,853$207,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,110
Fundraising Direct Expenses$15,173
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,659$45,659$7,622$38,037
Raffle$21,384$21,384$286$21,098
Total Events$74,646$74,646$13,634$61,012
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax Liability$905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI, Line 2

| Employee:, Relationship:, Employee:| Macon Davis, Family Relationship, Darron Davis|

Part VI, Section B, Line 11A

It will be provided after filing

Part VI, Section B, Line 11B

Executive Director reviews

Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Delta Grace
EIN
46-3916768
Phone
6623922966
Address
PO BOX 218, Sunflower, MS 38778-0218

Signing Officer

Name
Macon Davis
Title
Executive Director
Phone
6625693444
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macon Davis
Formed
2014
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
4
Employees
4
Volunteers
400

Preparer

Firm
Holly Mooneyham Accounting & QuickBooks Consulting
Address
202 W JEFFERSON AVE, GREENWOOD, MS 38930
Preparer
Holly Mooneyham
Phone
6623922966
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt015173
IRS990/FundraisingGrossIncomeAmt077110
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022
IRS990/InformationTechnologyGrp/ProgramServicesAmt042
IRS990/InformationTechnologyGrp/TotalAmt064
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt02578
IRS990/InsuranceGrp/TotalAmt03966
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040600
IRS990/LandBldgEquipCostOrOtherBssAmt040600
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt086328
IRS990/NetAssetsOrFundBalancesEOYAmt0140249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061937
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140249
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06986
IRS990/OccupancyGrp/ProgramServicesAmt012974
IRS990/OccupancyGrp/TotalAmt019960
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/ProgramServicesAmt03507
IRS990/OfficeExpensesGrp/TotalAmt05395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project Expense
IRS990/OtherExpensesGrp/Desc1Team Food / Expenses
IRS990/OtherExpensesGrp/Desc2Campus Ministry - College Interns
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt065000
IRS990/OtherExpensesGrp/ProgramServicesAmt19864
IRS990/OtherExpensesGrp/ProgramServicesAmt24844
IRS990/OtherExpensesGrp/TotalAmt065000
IRS990/OtherExpensesGrp/TotalAmt19864
IRS990/OtherExpensesGrp/TotalAmt24844
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0905
IRS990/OtherRevenueMiscGrp/Desc0IRS Overpayment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0956
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057534
IRS990/OtherSalariesAndWagesGrp/TotalAmt088514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$2.62$2.08$0.54
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