Civic Intelligence

Delta House Life Development of Asheville Inc.

990EZ • Fiscal year 2018 • EIN 58-1562716

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 1672Asheville, NC 28802

(828) 253-3561

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$35,768

Up $6,311 (+21%) from 2017

Net Assets

Up

$35,450

Up $5,993 (+20%) from 2017

Liabilities

Up

$318

Up $318 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$59,488

Up $39,869 (+203%) from 2017

Expenses

Up

$53,495

Up $24,564 (+85%) from 2017

Net Income

Up

$5,993

Up $15,305 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$100K$0-$100KAssets 2010: $54,708Liabilities 2010: $0Net Assets 2010: $54,7082010Assets 2011: $80,077Liabilities 2011: $13,673Net Assets 2011: $66,4042011Assets 2012: $84,837Liabilities 2012: $0Net Assets 2012: $84,8372012Assets 2013: $186,032Liabilities 2013: $63,583Net Assets 2013: $122,4492013Assets 2014: $91,839Liabilities 2014: $0Net Assets 2014: $91,8392014Assets 2015: $38,005Liabilities 2015: $1,742Net Assets 2015: $36,2632015Assets 2016: $38,837Liabilities 2016: $0Net Assets 2016: $38,8372016Assets 2017: $29,457Liabilities 2017: $0Net Assets 2017: $29,4572017Assets 2018: $35,768Liabilities 2018: $318Net Assets 2018: $35,4502018Assets 2019: $24,017Liabilities 2019: $242Net Assets 2019: $23,7752019Assets 2020: $67,119Liabilities 2020: $0Net Assets 2020: $67,1192020Assets 2021: $52,860Liabilities 2021: $0Net Assets 2021: $52,8602021Assets 2022: $74,473Liabilities 2022: $20,000Net Assets 2022: $54,4732022Assets 2023: $41,957Liabilities 2023: $60,421Net Assets 2023: -$18,4642023Assets 2024: $48,062Liabilities 2024: $49,205Net Assets 2024: -$1,1432024Assets 2025: $128,197Liabilities 2025: $43,414Net Assets 2025: $84,7832025

Highlighted filing

2018

Assets$35,768
Liabilities$318
Net Assets$35,450
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $15,730Expenses 2010: $21,459Net Income 2010: -$5,7292010Expenses 2011: $429,0822011Expenses 2012: $413,0872012Expenses 2013: $320,0002013Revenue 2014: $245,000Expenses 2014: $254,650Net Income 2014: -$9,6502014Revenue 2015: $14,668Expenses 2015: $70,010Net Income 2015: -$55,3422015Revenue 2016: $52,552Expenses 2016: $46,247Net Income 2016: $6,3052016Revenue 2017: $19,619Expenses 2017: $28,931Net Income 2017: -$9,3122017Revenue 2018: $59,488Expenses 2018: $53,495Net Income 2018: $5,9932018Revenue 2019: $22,705Expenses 2019: $34,380Net Income 2019: -$11,6752019Revenue 2020: $88,672Expenses 2020: $45,328Net Income 2020: $43,3442020Revenue 2021: $64,234Expenses 2021: $110,190Net Income 2021: -$45,9562021Revenue 2022: $36,130Expenses 2022: $36,216Net Income 2022: -$862022Revenue 2023: $232,281Expenses 2023: $283,329Net Income 2023: -$51,0482023Revenue 2024: $294,090Expenses 2024: $283,671Net Income 2024: $10,4192024Revenue 2025: $548,988Expenses 2025: $463,062Net Income 2025: $85,9262025

Highlighted filing

2018

Revenue$59,488
Expenses$53,495
Net Income$5,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$60,795
Mission and Program Overview

Mission

Public service for children and adults through life development center

- to enhance the lives of adults and youth of the neighborhood and area residents by stimulating interest, increasing awareness and knowledge throughout the entire community of african american artists, educators, and musicians from asheville whose cultural contributions to the community historically overlooked. - to support and encourage economically disadvantaged and underprivileged students and families by strengthening cultural awareness, health, learning, well-being and social equity in a diverse population- changing lives, inspiring minds, and building a better community

Program Services

DescriptionGrantsExpenses
DELTA HOUSE BELIEVES THAT MEANINGFUL CHANGE IS NECESSARY WHEN THERE ARE CHALLENGES OR OPPORTUNITIES WITHIN COMMUNITIES THAT WILL IMPROVE THE LIVES OF OTHERS. SOME OF THE COMMUNITY ISSUES ARE CLOSING ACHIEVEMENT GAP, BULLYING, ALCOHOL, DRUGS, OPIOIDS, AND SUBSTANCE ABUSE; MENTAL HEALTH CRISES; SOCIAL AND EMOTIONAL LEARNING, POVERTY, AND GAMBLING. DELTA HOUSE WAS ABLE TO PROVIDE STUDENTS WITH MEANINGFUL HANDS-ON LEARNING ACTIVITIES THAT ENCOURAGED THEM TO CHANGE THEIR LIVES BY IMPROVING THEIR GRADES, DECREASING THE NUMBER OF NEGATIVE BEHAVIOR INCIDENCES, IMPROVING SCHOOL ATTENDANCE, AND IMPROVING THEIR SOCIAL SKILLS. THE STUDENTS WERE ABLE TO USE THEIR CREATIVE TALENTS BY DESIGNING APRONS, CREATING ACRYLIC PAINTINGS, SEWING PILLOWS, TAKING FIELD TRIPS, MAKING HEALTHY SNACKS, AND PLAYING IN THE JAZZ BAND. THE STUDENTS PARTICIPATED IN POSITIVE INTERVENTION/PREVENTION AND AWARENESS ACTIVITIES SUCH AS ALCOHOL, DRUGS, OPIOIDS, AND SUBSTANCE ABUSE; MENTAL HEALTH CRISES, GAMBLING AND RESTORATIVE PRACTICES WHILE WORKING WITH POSITIVE ROLE MODELS.DELTA HOUSE WAS ABLE TO HELP STUDENTS TO ACHIEVE BASED ON OUR MISSION, VISION, AND GOALS OF THE PROGRAM. THE FOLLOWING ARE RESULTS ACHIEVED BY SPRING 20181. BY THESPRING OF 2018, 88% OF REGULAR PARTICIPATING STUDENTS COMPLETED THEIR HOMEWORK ASSIGNMENTS AFTER SCHOOL AND TURNED THEM IN TO THEIR TEACHERS2. 85% OF STUDENTS PASSED TO THE NEXT GRADE LEVEL IN THE SPRING OF 2018 3. 84% OF TEACHERS COMPLETED SURVEYS REPORTED STUDENTS IMPROVED HOMEWORK, ATTENDANCE AND BEHAVIORS4. 90% OF STUDENTS CHOSE A HOMEWORK CENTER TO COMPLETE THEIR HOMEWORK5. 95% OF PARTICIPATING STUDENTS' PARENTS ATTEND WORKSHOPS, CLASSES, FAMILY NIGHTS AND CULTURAL EVENTS BY SPRING OF 20186. 96% OF REGULAR PARTICIPATING STUDENTS EXHIBITED OR PERFORMED WHAT THEY HAVE LEARNED THROUGH THE ARTS AND OTHER ENRICHMENT ACTIVITIES BY SPRING OF 20187. 88% OF REGULAR PARTICIPATING STUDENTS PASSED THE NC STATE END-OF - GRADE TEST BY THE SPRING OF 20188. 90% OF PARTICIPATING STUDENTS IMPROVED ACADEMICALLY, CREATIVELY, CULTURALLY, EMOTIONALLY, AND SOCIALLY BY ENGAGING IN POSITIVE INTERVENTION/PREVENTION AND AWARENESS ACTIVITIES THAT REDUCED RISKY BEHAVIORS, IMPROVED MENTAL HEALTH THROUGH THE ARTS$0$53,495
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WHITESIDESPresidentPT$0--
ANTANNETTE MOSELYFirst Vice-President-$0--
LAKESHIA MCDAYSecond Vice-PresidentPT$0--
SHELIA EDWARDSTreasurerPT$0--
SHERRY HICKSSecretaryPT$0--
KIMBERLY WILSONFinancial SecretaryPT$0--
KIDADA WYNNThird Vice-President-$0--
SHAUNDA SANFORDFourth Vice-President-$0--
RUAFIKA COBBHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Delta House Life Development of
EIN
58-1562716
Phone
8282533561
Address
PO BOX 1672, ASHEVILLE, NC 28802

Signing Officer

Name
Shirley Whitesides
Title
President
Phone
8282533561
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 824.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 6,125. Description: it expense. Amount: 4,959. Description: food and snacks. Amount: 866. Description: miscellaneous expense. Amount: 464. Description: depreciation expense. Amount: 3,751. Description: service charges. Amount: 808. Description: supplies. Amount: 9,199. Description: insurance. Amount: 6,296. Description: advertising. Amount: 400. Total to form 990-ez, line 16: 32,868.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 12,165. End of year amount: 8,604.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 318.”

Raw XML Appendix196 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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IRS990EZ/PrimaryExemptPurposeTxt0- TO ENHANCE THE LIVES OF ADULTS AND YOUTH OF THE NEIGHBORHOOD AND AREA RESIDENTS BY STIMULATING INTEREST, INCREASING AWARENESS AND KNOWLEDGE THROUGHOUT THE ENTIRE COMMUNITY OF AFRICAN AMERICAN ARTISTS, EDUCATORS, AND MUSICIANS FROM ASHEVILLE WHOSE CULTURAL CONTRIBUTIONS TO THE COMMUNITY HISTORICALLY OVERLOOKED. - TO SUPPORT AND ENCOURAGE ECONOMICALLY DISADVANTAGED AND UNDERPRIVILEGED STUDENTS AND FAMILIES BY STRENGTHENING CULTURAL AWARENESS, HEALTH, LEARNING, WELL-BEING AND SOCIAL EQUITY IN A DIVERSE POPULATION- CHANGING LIVES, INSPIRING MINDS, AND BUILDING A BETTER COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELTA HOUSE BELIEVES THAT MEANINGFUL CHANGE IS NECESSARY WHEN THERE ARE CHALLENGES OR OPPORTUNITIES WITHIN COMMUNITIES THAT WILL IMPROVE THE LIVES OF OTHERS. SOME OF THE COMMUNITY ISSUES ARE CLOSING ACHIEVEMENT GAP, BULLYING, ALCOHOL, DRUGS, OPIOIDS, AND SUBSTANCE ABUSE; MENTAL HEALTH CRISES; SOCIAL AND EMOTIONAL LEARNING, POVERTY, AND GAMBLING. DELTA HOUSE WAS ABLE TO PROVIDE STUDENTS WITH MEANINGFUL HANDS-ON LEARNING ACTIVITIES THAT ENCOURAGED THEM TO CHANGE THEIR LIVES BY IMPROVING THEIR GRADES, DECREASING THE NUMBER OF NEGATIVE BEHAVIOR INCIDENCES, IMPROVING SCHOOL ATTENDANCE, AND IMPROVING THEIR SOCIAL SKILLS. THE STUDENTS WERE ABLE TO USE THEIR CREATIVE TALENTS BY DESIGNING APRONS, CREATING ACRYLIC PAINTINGS, SEWING PILLOWS, TAKING FIELD TRIPS, MAKING HEALTHY SNACKS, AND PLAYING IN THE JAZZ BAND. THE STUDENTS PARTICIPATED IN POSITIVE INTERVENTION/PREVENTION AND AWARENESS ACTIVITIES SUCH AS ALCOHOL, DRUGS, OPIOIDS, AND SUBSTANCE ABUSE; MENTAL HEALTH CRISES, GAMBLING AND RESTORATIVE PRACTICES WHILE WORKING WITH POSITIVE ROLE MODELS.DELTA HOUSE WAS ABLE TO HELP STUDENTS TO ACHIEVE BASED ON OUR MISSION, VISION, AND GOALS OF THE PROGRAM. THE FOLLOWING ARE RESULTS ACHIEVED BY SPRING 20181. BY THESPRING OF 2018, 88% OF REGULAR PARTICIPATING STUDENTS COMPLETED THEIR HOMEWORK ASSIGNMENTS AFTER SCHOOL AND TURNED THEM IN TO THEIR TEACHERS2. 85% OF STUDENTS PASSED TO THE NEXT GRADE LEVEL IN THE SPRING OF 2018 3. 84% OF TEACHERS COMPLETED SURVEYS REPORTED STUDENTS IMPROVED HOMEWORK, ATTENDANCE AND BEHAVIORS4. 90% OF STUDENTS CHOSE A HOMEWORK CENTER TO COMPLETE THEIR HOMEWORK5. 95% OF PARTICIPATING STUDENTS' PARENTS ATTEND WORKSHOPS, CLASSES, FAMILY NIGHTS AND CULTURAL EVENTS BY SPRING OF 20186. 96% OF REGULAR PARTICIPATING STUDENTS EXHIBITED OR PERFORMED WHAT THEY HAVE LEARNED THROUGH THE ARTS AND OTHER ENRICHMENT ACTIVITIES BY SPRING OF 20187. 88% OF REGULAR PARTICIPATING STUDENTS PASSED THE NC STATE END-OF - GRADE TEST BY THE SPRING OF 20188. 90% OF PARTICIPATING STUDENTS IMPROVED ACADEMICALLY, CREATIVELY, CULTURALLY, EMOTIONALLY, AND SOCIALLY BY ENGAGING IN POSITIVE INTERVENTION/PREVENTION AND AWARENESS ACTIVITIES THAT REDUCED RISKY BEHAVIORS, IMPROVED MENTAL HEALTH THROUGH THE ARTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,125. DESCRIPTION: IT EXPENSE. AMOUNT: 4,959. DESCRIPTION: FOOD AND SNACKS. AMOUNT: 866. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 464. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,751. DESCRIPTION: SERVICE CHARGES. AMOUNT: 808. DESCRIPTION: SUPPLIES. AMOUNT: 9,199. DESCRIPTION: INSURANCE. AMOUNT: 6,296. DESCRIPTION: ADVERTISING. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 32,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,165. END OF YEAR AMOUNT: 8,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WHITESIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282533561
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOUSE LIFE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASHEVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0581562716
ReturnHeader/Filer/PhoneNum08282533561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1672
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D80274681E9CC1823A2CB70D0FAA557DD4368EAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.144.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-05-13T09:58:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,768
Liabilities
$318
Net assets
$35,450
Revenue
$59,488
Expenses
$53,495
Net income
$5,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$5.49$4.63$0.86
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.49$0.01$2.94$2.84$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.60$0.18$2.32$2.83$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.36$0.36$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.64$1.10$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.89$0.45$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.23$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.59$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.20$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.46$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.15$0.70$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.45$2.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.64$1.22$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.16$0.21$0.06