Civic Intelligence

Delta House Life Development of Asheville Inc.

990EZ • Fiscal year 2021 • EIN 58-1562716

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-72%

Higher net margin than 9% 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

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$52,860

Down $14,259 (-21%) from 2020

Net Assets

Down

$52,860

Down $14,259 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$64,234

Down $24,438 (-28%) from 2020

Expenses

Up

$110,190

Up $64,862 (+143%) from 2020

Net Income

Down

-$45,956

Down $89,300 (-206%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$52,860
Liabilities$0
Net Assets$52,860

Operations Trend

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

2021

Revenue$64,234
Expenses$110,190
Net Income-$45,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$64,234
Mission and Program Overview

Mission

Public service for children and adults through life development center

Delta house mission is to enhance and improve the lives of poor, disadvantaged, and underprivileged adults and youth by strengthening cultural awareness, education, health, well-being, racial equity, and social justice in a diverse population. Delta house's vision is to excel in education, the arts, health/nutrition, and enrichment programs in a diverse community for building a better society.

Program Services

DescriptionGrantsExpenses
DELTA HOUSE'S STATEMENT OF MOST RELEVANT AND IMPORTANT PROGRAM SERVICE ACCOMPLISHMENTS FOR THE REPORTING YEAR ARE POSTED ON OUR WEBSITE, BROCHURES, SOCIAL MEDIA FOR PRIMARYLY EXEMPT PURPOSE - THROUGH PROJECT CLIMB: CHANGING LIVES, INSPIRING MINDS, AND BUILD A BETTER COMMUNITY AND DELTA HOUSE LEAAP (LEARNING THROUGH ACADEMICS AND THE ARTS PROGRAM) FOR SUCCESS COMMUNITY LEARNING CENTER AFTERSCHOOL PROGRAM, DELTA HOUSE PROVIDES YEAR-ROUND SERVICES FOR ADULTS AND YOUTH OF THE NEIGHBORHOOD AND AREA RESIDENTS. WE TRY TO STIMULATE INTEREST, INCREASE AWARENESS, AND KNOWLEDGE THROUGHOUT THE ENTIRE COMMUNITY OF PEOPLE OF COLOR, ESPECIALLY OF AFRICAN AMERICANS IN THE ARTS, EDUCATION, HISTORTY, MUSIC, STEAM, AND STORYTELLING FROM ASHEVILLE COMMUNITIES WHOSE CULTURAL CONTRIBUTIONS TO THE COMMUNITY ARE HISTORICALLY OVERLOOKED.THESE PROGRAMS HAVE MADE AN IMPACT ON THE LIVES PEOPLE SERVED BECAUSE MOST THE PEOPLE LIVE IN POVERTY WHILE EXPERICING, HUNGER, LACK ON- TO SUPPORT AND ENCOURAGE ECONOMICALLY DISADVANTAGED AND UNDERPRIVILEGED STUDENTS AND FAMILIES BY STRENGTHENING CULTURAL AWARENESS, HEALTH, LEARNING, WELL-BEING, AND SOCIAL EQUITY IN A DIVERSPOPULATION- CHANGING LIVES, INSPIRING MINDS, AND BUILDING A BETTER COMMUNITYPROGRAM SERVICE ACCOMPLISHMENTS:DELTA HOUSE'S MISSION IS TO ENHANCE AND IMPROVE THE LIVES OF POOR AND UNDERPRIVILEGED ADULTS AND YOUTH BY STRENGTHENING CULTURAL AWARENESS, EDUCATION, HEALTH, WELL-BEING, RACIAL EQUITY, AND SOCIAL JUSTICE IN A DIVERSE POPULATION FOR BUILDING A BETTER DELTA COMMUNITY. ITS VISION IS TO EXCEL IN EDUCATION, THE ARTS, HEALTH/NUTRITION, AND ENRICHMENT PROGRAMS IN A DIVERSEOUR CORE PRINCIPLES ARE TO:1. CHANGE LIVES, INSPIRE MINDS, AND BUILD A BETTER COMMUNITY FOR ALLPEOPLE.2. WE HOPE TO BUILD A BETTER COMMUNITY FOR ALL BY STRENGTHENING CULTURAL AWARENESS, EDUCATION, HEALTH, WITH WELL-BEING, SOCIAL EQUITY, AND INCLUSION IN A DIVERSE POPULATION,3. OUR PROGRAMS OPEN THE COMMUNITY TO ALL CITIZENS. DELTA HOUSE PROVIDES SERVICES AND RACIAL EQUITY BY GIVING ALL STUDENTS, FAMILIES, AND ADULTS WHO CAN NOT AFFORD TO PARTICIPATE IN OUR PROGRAMS AND SERVICES TO PARTICIPATE FREE OF CHARGE.4. WE TREAT PEOPLE FAIRLY AND RESPECTFULLY AND GIVE THE SAME OPPORTUNITIES TO PARTICIPATE IN OUR PROGRAMS AND SERVICES NO MATTER THEIR RACE, ABILITIES, OR SOCIAL-ECONOMIC STATUS. WE PROVIDE FREE SERVICES FOR THOSE WHO CAN NOT AFFORD TO PAY.5. HAS TO PROVIDE HIGH-QUALITY, RESEARCHED-BASED ACADEMIC AND ENRICHMENT ACTIVITIES TO AT-RISK" STUDENTS IN GRADES K-12 AND THEIR FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE A RANGE OF CREATIVE, ENGAGING, AND EDUCATIONAL PROGRAMMING TO BOTH SUPPORT AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE PROGRAM'S PARTICIPANTS AND THEIR FAMILIES SUCH AS DELTA HOUSE PROVIDES THE FOLLOWING SERVICES FOR ADULTS AND YOUTH:6. HAS TO PROVIDE HIGH-QUALITY, RESEARCHED-BASED ACADEMIC AND ENRICHMENT ACTIVITIES TO AT-RISK" STUDENTS IN GRADES K-12 AND THEIR FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE A RANGE OF CREATIVE, ENGAGING, AND EDUCATIONAL PROGRAMMING TO BOTH SUPPORT AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE PROGRAM'S PARTICIPANTS AND THEIR FAMILIES SUCH AS DELTA HOUSE PROVIDES THE FOLLOWING SERVICES FOR ADULTS AND YOUTH:DELTA HOUSE LEAAP FOR SUCCESS (LEARNING THROUGHEXTENDEDACADEMICS AND THEARTSPROGRAM), COMMUNITY LEARNING AFTER SCHOOL PROGRAM, AND DELTA HOUSE POD FOR REMOTE LEARNING.AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE:1.) PROGRAM'S PARTICIPANTS AND THEIR FAMILIES. FOR REMOTE LEARNING WHILE OFFERING ACADEMICS SUPPORT IN READING, MATH, AND ENRICHMENT CLASSES THE PROVIDE HIGH-QUALITY HANDS-ON LEARNING WITH HOMEWORK HELP, MENTORING, AND TUTORING STUDENTS OF COLOR, ESPECIALLY AFRICAN AMERICANS2.) ARTS, CULTURE, AND JAZZ CONNECTIONS: STUDENTS HAVE OPPORTUNITIES TOLEARNING ABOUT THEIR CULTURE, EXPLORING THEIR TALENTS THROUGH PERFORMING IN THE JAZZ BAND, CREATING VISUAL ARTS, DANCE, DRAMA, EDUCATIONAL FIELD TRIPS, AND STEAM CLASSES.3.) FAMILY MEMBERS ENGAGE IN CLASSES, WORKSHOPS SUCH AS PARENTING SKILLS,FINANCIAL LITERACY, GED, NUTRITION, HEALTHY FOODS, AND INTERGENERATIONAL LEARNING WITH THEIR CHILDREN IN THE ARTS AND STEAM4.) DELTA HOUSE PROVIDES ART EXHIBITIONS, MUSICAL PERFORMANCES, AND OPPORTUNITIES TO CREATE A WORK OF ART IN DELTA HOUSE'S LIFE DEVELOPMENT CENTER. IN ADDITION, WE PROVIDE THE STUDENTS AND THEIR FAMILIES WITH ESSENTIAL FOODS, PERSONAL HYGIENE PRODUCTS, AND SNACKS TO TAKE HOME FOR SCHOOL BREAKS. DELTA HOUSE'S WEBSITE:HTTPS://WWW.DELTAHOUSELEAAP21STCENTURY.COM$0$110,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WHITESIDESPresident-CEOPT$0--
LAKESHA MCDAYFirst Vice-President-$0--
RUFIKA COBBSecond Vice President-$0--
SHELIA EDWARDSTreasurer-$0--
SHERRY POOLESecretary-$0--
KIMBERLY WILSONFinancial Secretary-$0--
MARTHA GREENEHistorianPT$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
2022-05-16
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: 20,677.

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

Description: it expense. Amount: 3,167. Description: office expense. Amount: 3,436. Description: bank service charge. Amount: 70. Description: supplies. Amount: 10,178. Description: depreciation expense. Amount: 1,673. Description: food and snacks. Amount: 2,020. Description: education. Amount: 913. Description: miscellaneous. Amount: 19,525. Total to form 990-ez, line 16: 40,982.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 31,697.

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

Description: other depreciable assets. Beg. Of year amount: 1,483. End of year amount: 1.

Raw XML Appendix189 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/AddressLine1Txt0218 SOUTH FRENCH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043557
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-45956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054553
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052860
IRS990EZ/GrossReceiptsAmt064234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016584
IRS990EZ/LandAndBuildingsGrp/EOYAmt016393
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052860
IRS990EZ/OccupancyRentUtltsAndMaintAmt010800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY WHITESIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKESHA MCDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUFIKA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherChangesInNetAssetsAmt031697
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040982
IRS990EZ/OtherRevenueTotalAmt020677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELTA HOUSE MISSION IS TO ENHANCE AND IMPROVE THE LIVES OF POOR, DISADVANTAGED, AND UNDERPRIVILEGED ADULTS AND YOUTH BY STRENGTHENING CULTURAL AWARENESS, EDUCATION, HEALTH, WELL-BEING, RACIAL EQUITY, AND SOCIAL JUSTICE IN A DIVERSE POPULATION. DELTA HOUSE'S VISION IS TO EXCEL IN EDUCATION, THE ARTS, HEALTH/NUTRITION, AND ENRICHMENT PROGRAMS IN A DIVERSE COMMUNITY FOR BUILDING A BETTER SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELTA HOUSE'S STATEMENT OF MOST RELEVANT AND IMPORTANT PROGRAM SERVICE ACCOMPLISHMENTS FOR THE REPORTING YEAR ARE POSTED ON OUR WEBSITE, BROCHURES, SOCIAL MEDIA FOR PRIMARYLY EXEMPT PURPOSE - THROUGH PROJECT CLIMB: CHANGING LIVES, INSPIRING MINDS, AND BUILD A BETTER COMMUNITY AND DELTA HOUSE LEAAP (LEARNING THROUGH ACADEMICS AND THE ARTS PROGRAM) FOR SUCCESS COMMUNITY LEARNING CENTER AFTERSCHOOL PROGRAM, DELTA HOUSE PROVIDES YEAR-ROUND SERVICES FOR ADULTS AND YOUTH OF THE NEIGHBORHOOD AND AREA RESIDENTS. WE TRY TO STIMULATE INTEREST, INCREASE AWARENESS, AND KNOWLEDGE THROUGHOUT THE ENTIRE COMMUNITY OF PEOPLE OF COLOR, ESPECIALLY OF AFRICAN AMERICANS IN THE ARTS, EDUCATION, HISTORTY, MUSIC, STEAM, AND STORYTELLING FROM ASHEVILLE COMMUNITIES WHOSE CULTURAL CONTRIBUTIONS TO THE COMMUNITY ARE HISTORICALLY OVERLOOKED.THESE PROGRAMS HAVE MADE AN IMPACT ON THE LIVES PEOPLE SERVED BECAUSE MOST THE PEOPLE LIVE IN POVERTY WHILE EXPERICING, HUNGER, LACK ON- TO SUPPORT AND ENCOURAGE ECONOMICALLY DISADVANTAGED AND UNDERPRIVILEGED STUDENTS AND FAMILIES BY STRENGTHENING CULTURAL AWARENESS, HEALTH, LEARNING, WELL-BEING, AND SOCIAL EQUITY IN A DIVERSPOPULATION- CHANGING LIVES, INSPIRING MINDS, AND BUILDING A BETTER COMMUNITYPROGRAM SERVICE ACCOMPLISHMENTS:DELTA HOUSE'S MISSION IS TO ENHANCE AND IMPROVE THE LIVES OF POOR AND UNDERPRIVILEGED ADULTS AND YOUTH BY STRENGTHENING CULTURAL AWARENESS, EDUCATION, HEALTH, WELL-BEING, RACIAL EQUITY, AND SOCIAL JUSTICE IN A DIVERSE POPULATION FOR BUILDING A BETTER DELTA COMMUNITY. ITS VISION IS TO EXCEL IN EDUCATION, THE ARTS, HEALTH/NUTRITION, AND ENRICHMENT PROGRAMS IN A DIVERSEOUR CORE PRINCIPLES ARE TO:1. CHANGE LIVES, INSPIRE MINDS, AND BUILD A BETTER COMMUNITY FOR ALLPEOPLE.2. WE HOPE TO BUILD A BETTER COMMUNITY FOR ALL BY STRENGTHENING CULTURAL AWARENESS, EDUCATION, HEALTH, WITH WELL-BEING, SOCIAL EQUITY, AND INCLUSION IN A DIVERSE POPULATION,3. OUR PROGRAMS OPEN THE COMMUNITY TO ALL CITIZENS. DELTA HOUSE PROVIDES SERVICES AND RACIAL EQUITY BY GIVING ALL STUDENTS, FAMILIES, AND ADULTS WHO CAN NOT AFFORD TO PARTICIPATE IN OUR PROGRAMS AND SERVICES TO PARTICIPATE FREE OF CHARGE.4. WE TREAT PEOPLE FAIRLY AND RESPECTFULLY AND GIVE THE SAME OPPORTUNITIES TO PARTICIPATE IN OUR PROGRAMS AND SERVICES NO MATTER THEIR RACE, ABILITIES, OR SOCIAL-ECONOMIC STATUS. WE PROVIDE FREE SERVICES FOR THOSE WHO CAN NOT AFFORD TO PAY.5. HAS TO PROVIDE HIGH-QUALITY, RESEARCHED-BASED ACADEMIC AND ENRICHMENT ACTIVITIES TO AT-RISK" STUDENTS IN GRADES K-12 AND THEIR FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE A RANGE OF CREATIVE, ENGAGING, AND EDUCATIONAL PROGRAMMING TO BOTH SUPPORT AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE PROGRAM'S PARTICIPANTS AND THEIR FAMILIES SUCH AS DELTA HOUSE PROVIDES THE FOLLOWING SERVICES FOR ADULTS AND YOUTH:6. HAS TO PROVIDE HIGH-QUALITY, RESEARCHED-BASED ACADEMIC AND ENRICHMENT ACTIVITIES TO AT-RISK" STUDENTS IN GRADES K-12 AND THEIR FAMILIES. THE PROGRAM IS DESIGNED TO PROVIDE A RANGE OF CREATIVE, ENGAGING, AND EDUCATIONAL PROGRAMMING TO BOTH SUPPORT AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE PROGRAM'S PARTICIPANTS AND THEIR FAMILIES SUCH AS DELTA HOUSE PROVIDES THE FOLLOWING SERVICES FOR ADULTS AND YOUTH:DELTA HOUSE LEAAP FOR SUCCESS (LEARNING THROUGHEXTENDEDACADEMICS AND THEARTSPROGRAM), COMMUNITY LEARNING AFTER SCHOOL PROGRAM, AND DELTA HOUSE POD FOR REMOTE LEARNING.AND EXTEND THE ACADEMIC AND PERSONAL ENRICHMENT OF THE:1.) PROGRAM'S PARTICIPANTS AND THEIR FAMILIES. FOR REMOTE LEARNING WHILE OFFERING ACADEMICS SUPPORT IN READING, MATH, AND ENRICHMENT CLASSES THE PROVIDE HIGH-QUALITY HANDS-ON LEARNING WITH HOMEWORK HELP, MENTORING, AND TUTORING STUDENTS OF COLOR, ESPECIALLY AFRICAN AMERICANS2.) ARTS, CULTURE, AND JAZZ CONNECTIONS: STUDENTS HAVE OPPORTUNITIES TOLEARNING ABOUT THEIR CULTURE, EXPLORING THEIR TALENTS THROUGH PERFORMING IN THE JAZZ BAND, CREATING VISUAL ARTS, DANCE, DRAMA, EDUCATIONAL FIELD TRIPS, AND STEAM CLASSES.3.) FAMILY MEMBERS ENGAGE IN CLASSES, WOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03855
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110190
IRS990EZ/TotalProgramServiceExpensesAmt0110130
IRS990EZ/TotalRevenueAmt064234
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt0217769
IRS990ScheduleA/SubstantialContributorsTotAmt010982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228751
IRS990ScheduleA/TotalSupportAmt0250897
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: 20,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IT EXPENSE. AMOUNT: 3,167. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,436. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 70. DESCRIPTION: SUPPLIES. AMOUNT: 10,178. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,673. DESCRIPTION: FOOD AND SNACKS. AMOUNT: 2,020. DESCRIPTION: EDUCATION. AMOUNT: 913. DESCRIPTION: MISCELLANEOUS. AMOUNT: 19,525. TOTAL TO FORM 990-EZ, LINE 16: 40,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 31,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,483. END OF YEAR AMOUNT: 1.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WHITESIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282309192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/ReturnTs02022-05-16T09:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITESIDES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$1.28$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
2021Detailed filing. Detailed filing data is available for this year.$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