Civic Intelligence

Delta House Inc

EIN 57-0948093 • 501(c)3 • Columbia, SC

Profile

To provide a venue for civic, charitable, and social activities for local organizations.

5307 Fairfield RoadColumbia, SC 29203
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% 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

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,934

Down $8,653 (-28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$21,934

Down $8,653 (-28%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$46,019

Up $21,561 (+88%) from 2023

Expenses

Up

$54,672

Up $18,282 (+50%) from 2023

Net Income

Up

-$8,653

Up $3,279 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $24,282Liabilities 2014: $0Net Assets 2014: $24,2822014Assets 2015: $28,120Liabilities 2015: $0Net Assets 2015: $28,1202015Assets 2016: $20,582Liabilities 2016: $0Net Assets 2016: $20,5822016Assets 2017: $23,222Liabilities 2017: $0Net Assets 2017: $23,2222017Assets 2018: $21,091Liabilities 2018: $0Net Assets 2018: $21,0912018Assets 2019: $26,330Liabilities 2019: $0Net Assets 2019: $26,3302019Assets 2020: $30,882Liabilities 2020: $0Net Assets 2020: $30,8822020Assets 2021: $35,077Liabilities 2021: $0Net Assets 2021: $35,0772021Assets 2022: $42,519Liabilities 2022: $0Net Assets 2022: $42,5192022Assets 2023: $30,587Liabilities 2023: $0Net Assets 2023: $30,5872023Assets 2024: $21,934Liabilities 2024: $0Net Assets 2024: $21,9342024

Highlighted filing

2024

Assets$21,934
Liabilities$0
Net Assets$21,934
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $30,317Expenses 2013: $19,905Net Income 2013: $10,4122013Revenue 2014: $29,056Expenses 2014: $13,878Net Income 2014: $15,1782014Revenue 2015: $29,336Expenses 2015: $23,757Net Income 2015: $5,5792015Revenue 2016: $25,474Expenses 2016: $0Net Income 2016: $25,4742016Revenue 2017: $36,653Expenses 2017: $29,884Net Income 2017: $6,7692017Revenue 2018: $45,434Expenses 2018: $50,035Net Income 2018: -$4,6012018Revenue 2019: $43,216Expenses 2019: $36,567Net Income 2019: $6,6492019Revenue 2020: $39,810Expenses 2020: $35,258Net Income 2020: $4,5522020Revenue 2021: $27,342Expenses 2021: $23,147Net Income 2021: $4,1952021Revenue 2022: $41,160Expenses 2022: $25,355Net Income 2022: $15,8052022Revenue 2023: $24,458Expenses 2023: $36,390Net Income 2023: -$11,9322023Revenue 2024: $46,019Expenses 2024: $54,672Net Income 2024: -$8,6532024

Highlighted filing

2024

Revenue$46,019
Expenses$54,672
Net Income-$8,653
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
$21,934
Liabilities
$0
Net assets
$21,934
Revenue
$46,019
Expenses
$54,672
Net income
-$8,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$46.0$54.7$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$24.5$36.4$11.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$41.2$25.4$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$27.3$23.1$4.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$39.8$35.3$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$43.2$36.6$6.65
2018Summary only. Only limited summary data is available for this year.$21.1$0.00$21.1$45.4$50.0$4.60
2017Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$36.7$29.9$6.77
2016Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$25.5$0.00$25.5
2015Summary only. Only limited summary data is available for this year.$28.1$0.00$28.1$29.3$23.8$5.58
2014Summary only. Only limited summary data is available for this year.$24.3$0.00$24.3$29.1$13.9$15.2
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$30.3$19.9$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$46,019
Mission and Program Overview

Mission

To provide a venue for civic, charitable, and social activities for local organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,587$21,934▼ $8,653
Rtn Earn Endowment Incm Other Fnds$30,587$21,934▼ $8,653
Total Assets$30,587$21,934▼ $8,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,587$21,934▼ $8,653
Total Liabilities and Net Assets / Fund Balance$30,587$21,934▼ $8,653
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gloria BoydPresident
Cicely MaxwellVice President
Brenda MickensAssistant Financial Secretary
Cynthia WaltersChaplain
Delores BellingerFinancial Secretary
Laura HallSecretary
Shirley WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,500
All Other Contributions
$34,519
Change in Net Assets
$-8,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,672
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
All Other Expenses$16,811$304-$17,115
Fees for Services Other$16,112$50-$16,162
Conferences and Meetings$5,240--$5,240
Insurance$3,029--$3,029
Fees for Services Accounting$819--$819
Other Expenses$4,057$250-$250
Total Functional Expenses$46,068$8,604$0$54,672
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
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 governing body review Part VI line 11

“Review of documents are made available upon written request.”

Governing documents etc available to public Part VI line 19

“Organization accepts donations from public”

Filing and Contact Details

Filer

Filer Name
Delta House Inc
EIN
57-0948093
In Care Of
% SHIRLEY WILLIAMS
Phone
8039208980
Address
5307 FAIRFIELD ROAD, Columbia, SC 29203

Signing Officer

Name
Shirley Williams
Title
Treasurer
Phone
7705965549
Signed
2025-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Cicely Maxwell
Formed
1980
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Integrity Tax & Bookkeeping LLC
Address
PO Box 210845, Columbia, SC 29221
Preparer
James Whitmire
Phone
8037500061
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Secretary of organization recorded minutes of meeting and actions taken for the purposes of the organization. Pest control $300”

List of other expenses Part IX line 24E

“Officers of organization reviewed 990 prior to filing. Utilites $5812 postage & box $ 111 security & sound $ 835 boot camp supplies $6142 website $ 177 marketing video $3551 fixtures & appl $ 54”

Raw XML Appendix344 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.

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IRS990/Desc0Numerous activites have been conducted at the Delta House to promote community togetherness and empowerment.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT FINANCIAL SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ACCEPTS DONATIONS FROM PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY OF ORGANIZATION RECORDED MINUTES OF MEETING AND ACTIONS TAKEN FOR THE PURPOSES OF THE ORGANIZATION. PEST CONTROL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF ORGANIZATION REVIEWED 990 PRIOR TO FILING. UTILITES $5812 POSTAGE & BOX $ 111 SECURITY & SOUND $ 835 BOOT CAMP SUPPLIES $6142 WEBSITE $ 177 MARKETING VIDEO $3551 FIXTURES & APPL $ 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705965549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0570948093
ReturnHeader/Filer/InCareOfNm0% SHIRLEY WILLIAMS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 210845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08037500061
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WHITMIRE
ReturnHeader/ReturnTs02025-08-13T14:24:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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