Civic Intelligence

Delta House Life Development of Asheville Inc.

990EZ • Fiscal year 2019 • EIN 58-1562716

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
PO Box 1672Asheville, NC 28802

(828) 230-9192

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$24,017

Down $11,751 (-33%) from 2018

Net Assets

Down

$23,775

Down $11,675 (-33%) from 2018

Liabilities

Down

$242

Down $76 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$22,705

Down $36,783 (-62%) from 2018

Expenses

Down

$34,380

Down $19,115 (-36%) from 2018

Net Income

Down

-$11,675

Down $17,668 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$24,017
Liabilities$242
Net Assets$23,775
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$22,705
Expenses$34,380
Net Income-$11,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$25,605
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 20191. 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 2019 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 20196. 96% OF REGULAR PARTICIPATING STUDENTS EXHIBITED OR PERFORMED WHAT THEY HAVE LEARNED THROUGH THE ARTS AND OTHER ENRICHMENT ACTIVITIES BY SPRING OF 20197. 88% OF REGULAR PARTICIPATING STUDENTS PASSED THE NC STATE END-OF - GRADE TEST BY THE SPRING OF 20198. 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$34,380
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WHITESIDESPresidentPT$0--
LAKESHA MCDAYFirst Vice-PresidentPT$0--
KIDADA WYNNSecond Vice-PresidentPT$0--
SHELIA EDWARDSTreasurerPT$0--
SHERRY HICKSSecretaryPT$0--
KIMBERLY WILSONFinancial SecretaryPT$0--
SHAUNDA SANFORDThird Vice-PresidentPT$0--
NICOLE CUSHFourth Vice-PresidentPT$0--
RUAFIKA COBBHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Delta House Life Development of
EIN
58-1562716
Phone
8282309192
Address
PO BOX 1672, ASHEVILLE, NC 28802

Signing Officer

Name
Shirley Whitesides
Title
President
Phone
8282309192
Signed
2020-06-26
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: 1,319.”

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

“Description: office expense. Amount: 1,500. Description: it expense. Amount: 4,794. Description: food and snacks. Amount: 538. Description: depreciation expense. Amount: 3,751. Description: supplies. Amount: 4,075. Description: insurance. Amount: 2,617. Description: advertising. Amount: 610. Total to form 990-ez, line 16: 17,885.”

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

“Description: other depreciable assets. Beg. Of year amount: 8,604. End of year amount: 5,043.”

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

“Description: accounts payable. Beg. Of year amount: 318. End of year amount: 242.”

Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY WHITESIDES
IRS990EZ/BooksInCareOfDetail/PhoneNum08282309192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 WEST HAITH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024286
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024017
IRS990EZ/GrossReceiptsAmt025605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016964
IRS990EZ/LandAndBuildingsGrp/EOYAmt016774
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023775
IRS990EZ/OccupancyRentUtltsAndMaintAmt07756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY WHITESIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKESHA MCDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIDADA WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAUNDA SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE CUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUAFIKA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6THIRD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOURTH VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05043
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017885
IRS990EZ/OtherRevenueTotalAmt01319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/PrintingPublicationsPostageAmt079
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 20191. 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 2019 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 20196. 96% OF REGULAR PARTICIPATING STUDENTS EXHIBITED OR PERFORMED WHAT THEY HAVE LEARNED THROUGH THE ARTS AND OTHER ENRICHMENT ACTIVITIES BY SPRING OF 20197. 88% OF REGULAR PARTICIPATING STUDENTS PASSED THE NC STATE END-OF - GRADE TEST BY THE SPRING OF 20198. 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034380
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0385
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02900
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2900
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0242
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034380
IRS990EZ/TotalProgramServiceExpensesAmt034380
IRS990EZ/TotalRevenueAmt022705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt0148074
IRS990ScheduleA/SubstantialContributorsTotAmt014666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162740
IRS990ScheduleA/TotalSupportAmt0166691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,500. DESCRIPTION: IT EXPENSE. AMOUNT: 4,794. DESCRIPTION: FOOD AND SNACKS. AMOUNT: 538. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,751. DESCRIPTION: SUPPLIES. AMOUNT: 4,075. DESCRIPTION: INSURANCE. AMOUNT: 2,617. DESCRIPTION: ADVERTISING. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 16: 17,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,604. END OF YEAR AMOUNT: 5,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 318. END OF YEAR AMOUNT: 242.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WHITESIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282309192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOUSE LIFE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASHEVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0581562716
ReturnHeader/Filer/PhoneNum08282309192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1672
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEC9594289F9DCBB4F655B5045764FC48E5A1487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.27.82.235
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:39:59
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/ReturnTs02020-06-29T09:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,017
Liabilities
$242
Net assets
$23,775
Revenue
$22,705
Expenses
$34,380
Net income
-$11,675
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
2019Detailed filing. Detailed filing data is available for this year.$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