Civic Intelligence

Delta House Life Development of Asheville Inc.

990 • Fiscal year 2024 • EIN 58-1562716

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2026

Organization Profiledeltahouseleaap21stcentury.com
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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,156

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$48,062

Up $6,105 (+15%) from 2023

Net Assets

Up

-$1,143

Up $17,321 (+94%) from 2023

Liabilities

Down

$49,205

Down $11,216 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$294,090

Up $61,809 (+27%) from 2023

Expenses

Up

$283,671

Up $342 (+0.1%) from 2023

Net Income

Up

$10,419

Up $61,467 (+120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$48,062
Liabilities$49,205
Net Assets-$1,143
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$294,090
Expenses$283,671
Net Income$10,419
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2026
Return Version
2023v6.0
Gross Receipts
$294,090
Mission and Program Overview

Mission

Public service for children and adults through life development center

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$58,480--
Cash and Non-Interest-Bearing Accounts$19,621$25,915▲ $6,294
Land, Buildings, and Equipment, Net$22,336$16,014▼ $6,322
Total Assets$41,957$48,062▲ $6,105
Other Assets Total-$6,133-
Liabilities
Other Liabilities$1,941$45,475▲ $43,534
Accounts Payable and Accrued Expenses-$3,730-
Total Liabilities$60,421$49,205▼ $11,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,464$-1,143▲ $17,321
Total Net Assets Fund Balance$-18,464$-1,143▲ $17,321
Total Liabilities and Net Assets / Fund Balance$41,957$48,062▲ $6,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,204$139,254$155,458
Other Land Buildings$-190$84,426$84,236
Other Assets Org$6,133--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha S GreeneSecretaryPT$12,156$12,156

Board Members and Trustees

NameTitle
Shirley W WhitesidesPresident Chairman
Ruafika CobbVice President
Lanae LoganOutreach
Kimberly R WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,070
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$10,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,816
Other Expenses$140,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,210--$118,210
Fees for Services Other$68,389--$68,389
Occupancy-$16,473-$16,473
Office Expenses-$14,056-$14,056
Payroll Taxes$11,289$1,161-$12,450
Current Officers, Directors, Trustees, and Key Employees-$12,156-$12,156
Travel$4,692--$4,692
Interest$4,428--$4,428
Insurance$3,212--$3,212
Fees for Services Accounting$2,125--$2,125
Other Expenses$550--$550
Depreciation Depletion$190--$190
Total Functional Expenses$239,825$43,846$0$283,671
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,480--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Help Credit Union Loan$45,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 was reviewed by management prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all directors and officers to sign a conflict of interest policy. Directors and officers must disclose potential conflicts and recuse themselves from voting under the policy.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available upon request at the office. Additionally, recent filings of the form 990 are available at www.guidestar.org the organization makes its governing documents available upon request at the office”

Filing and Contact Details

Filer

Filer Name
Delta House Life Development of
EIN
58-1562716
Address
PO Box 1672, Asheville, NC 28802
Doing Business As
Asheville Inc

Signing Officer

Name
Shirley W Whitesides
Title
President CHA
Phone
8282309192
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
12

Preparer

Firm
Alicia Sisk-Morris CPA PLLC
Address
5 Breckenridge Parkway, Asheville, NC 28804
Preparer
Alicia Sisk-Morris
Phone
8286452000
Supplemental Narrative

Additional Explanations

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

“Contract services $39,052program expenses $21,648program services $7498”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF HELP CREDIT UNION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06133
IRS990ScheduleD/TotalLiabilityAmt045475
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHIRLEY W WHITESIDES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHIRLEY W WHITESIDES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS MUST DISCLOSE POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM VOTING UNDER THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST AT THE OFFICE. ADDITIONALLY, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $39,052PROGRAM EXPENSES $21,648PROGRAM SERVICES $7498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041957
IRS990/TotalAssetsEOYAmt048062
IRS990/TotalAssetsGrp/BOYAmt041957
IRS990/TotalAssetsGrp/EOYAmt048062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294070
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060421
IRS990/TotalLiabilitiesEOYAmt049205
IRS990/TotalLiabilitiesGrp/BOYAmt060421
IRS990/TotalLiabilitiesGrp/EOYAmt049205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239825
IRS990/TotalReportableCompFromOrgAmt012156
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048062
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt04692
IRS990/TravelGrp/TotalAmt04692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0deltahouseleaap21stcentury.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY W WHITESIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CHA
ReturnHeader/BusinessOfficerGrp/PhoneNum08282309192
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta House Life Development of
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0581562716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1672
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463850071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia Sisk-Morris CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Breckenridge Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028804
ReturnHeader/PreparerPersonGrp/PhoneNum08286452000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Sisk-Morris
ReturnHeader/ReturnTs02026-03-24T15:39:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,062
Liabilities
$49,205
Net assets
-$1,143
Revenue
$294,090
Expenses
$283,671
Net income
$10,419
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