Civic Intelligence

Delta House Inc

EIN 58-1847144 • 501(c)3 • West Helena, AR

Profile

Provides housing for developmentally disabled

PO Box 3257West Helena, AR 72390
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$369,464

Down $2,243 (-0.6%) from 2023

Liabilities

Down

$20,884

Down $11,244 (-35%) from 2023

Net Assets

Up

$348,580

Up $9,001 (+2.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$813,582

Up $24,916 (+3.2%) from 2023

Expenses

Down

$824,075

Down $6,792 (-0.8%) from 2023

Net Income

Up

-$10,493

Up $31,708 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2012: $742,155Liabilities 2012: $254,354Net Assets 2012: $487,8012012Assets 2013: $704,948Liabilities 2013: $280,900Net Assets 2013: $424,0392013Assets 2014: $769,479Liabilities 2014: $246,425Net Assets 2014: $523,0542014Assets 2015: $693,382Liabilities 2015: $162,672Net Assets 2015: $530,7102015Assets 2016: $674,677Liabilities 2016: $140,504Net Assets 2016: $534,1732016Assets 2017: $674,256Liabilities 2017: $106,969Net Assets 2017: $567,2872017Assets 2018: $610,153Liabilities 2018: $97,738Net Assets 2018: $512,4152018Assets 2019: $529,560Liabilities 2019: $100,436Net Assets 2019: $429,1242019Assets 2020: $503,899Liabilities 2020: $62,365Net Assets 2020: $441,5342020Assets 2021: $538,054Liabilities 2021: $140,930Net Assets 2021: $397,1242021Assets 2022: $412,566Liabilities 2022: $30,786Net Assets 2022: $381,7802022Assets 2023: $371,707Liabilities 2023: $32,128Net Assets 2023: $339,5792023Assets 2025: $369,464Liabilities 2025: $20,884Net Assets 2025: $348,5802025

Highlighted filing

2025

Assets$369,464
Liabilities$20,884
Net Assets$348,580
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $851,783Expenses 2012: $759,625Net Income 2012: $92,1582012Revenue 2013: $695,951Expenses 2013: $759,714Net Income 2013: -$63,7632013Revenue 2014: $876,616Expenses 2014: $777,597Net Income 2014: $99,0192014Revenue 2015: $752,818Expenses 2015: $745,162Net Income 2015: $7,6562015Revenue 2016: $843,359Expenses 2016: $839,893Net Income 2016: $3,4662016Revenue 2017: $876,034Expenses 2017: $842,920Net Income 2017: $33,1142017Revenue 2018: $833,057Expenses 2018: $887,931Net Income 2018: -$54,8742018Revenue 2019: $813,279Expenses 2019: $896,572Net Income 2019: -$83,2932019Revenue 2020: $915,792Expenses 2020: $903,382Net Income 2020: $12,4102020Revenue 2021: $810,064Expenses 2021: $854,471Net Income 2021: -$44,4072021Revenue 2022: $883,310Expenses 2022: $898,657Net Income 2022: -$15,3472022Revenue 2023: $788,666Expenses 2023: $830,867Net Income 2023: -$42,2012023Revenue 2025: $813,582Expenses 2025: $824,075Net Income 2025: -$10,4932025

Highlighted filing

2025

Revenue$813,582
Expenses$824,075
Net Income-$10,493
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,464
Liabilities
$20,884
Net assets
$348,580
Revenue
$813,582
Expenses
$824,075
Net income
-$10,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.21$3.49$8.14$8.24$0.10
2023Summary only. Only limited summary data is available for this year.$3.72$0.32$3.40$7.89$8.31$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.31$3.82$8.83$8.99$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.41$3.97$8.10$8.54$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.62$4.42$9.16$9.03$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.00$4.29$8.13$8.97$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.98$5.12$8.33$8.88$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.07$5.67$8.76$8.43$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.75$1.41$5.34$8.43$8.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.63$5.31$7.53$7.45$0.08
2014Summary only. Only limited summary data is available for this year.$7.69$2.46$5.23$8.77$7.78$0.99
2013Summary only. Only limited summary data is available for this year.$7.05$2.81$4.24$6.96$7.60$0.64
2012Summary only. Only limited summary data is available for this year.$7.42$2.54$4.88$8.52$7.60$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$813,582
Mission and Program Overview

Mission

Provides housing for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,139$175,479▼ $10,660
Other Notes and Loans Receivable, Net$72,306$72,306→ $0
Accounts Receivable$64,234$59,465▼ $4,769
Land, Buildings, and Equipment, Net$60,612$56,991▼ $3,621
Prepaid Expenses and Deferred Charges$2,160$4,923▲ $2,763
Total Assets$385,751$369,464▼ $16,287
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,041$12,564▲ $3,523
Other Liabilities$17,637$8,320▼ $9,317
Total Liabilities$26,678$20,884▼ $5,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,073$348,580▼ $10,493
Total Net Assets Fund Balance$359,073$348,580▼ $10,493
Total Liabilities and Net Assets / Fund Balance$385,751$369,464▼ $16,287

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,519-$20,519
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janis WaddyPresident
Earnestine BanksDirector
Foster WilliamsDirector
Rebecca BaldwinDirector
Suzann MccommonDirector
Deborah BlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,332
Investment Income
$0
Other Revenue
$250
Change in Net Assets
$-10,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,739
Other Expenses$321,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,483$60,589-$466,072
Insurance$49,516--$49,516
Payroll Taxes$31,900$4,767-$36,667
All Other Expenses$27,506--$27,506
Other Expenses$22,891--$22,891
Occupancy$16,445--$16,445
Office Expenses$8,951--$8,951
Fees for Services Accounting$7,750--$7,750
Depreciation Depletion$3,622--$3,622
Travel$1,524--$1,524
Total Functional Expenses$758,719$65,356$0$824,075
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$4,919
Payroll Taxes Withheld and Accrued$3,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta House Inc
EIN
58-1847144
Phone
8705723417
Address
PO BOX 3257, WEST HELENA, AR 72390

Signing Officer

Name
Linda Patterson
Title
Executive Director
Phone
8705723417
Signed
2025-12-19

Organization Details

Principal Officer
Linda Patterson
Formed
1988
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012564
IRS990/AccountsReceivableGrp/BOYAmt064234
IRS990/AccountsReceivableGrp/EOYAmt059465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027506
IRS990/AllOtherExpensesGrp/TotalAmt027506
IRS990/BooksInCareOfDetail/PersonNm0LINDA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08705723417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3468
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072390
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186139
IRS990/CashNonInterestBearingGrp/EOYAmt0175479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0321336
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt0813332
IRS990/CYRevenuesLessExpensesAmt0-10493
IRS990/CYSalariesCompEmpBnftPaidAmt0502739
IRS990/CYTotalExpensesAmt0824075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03622
IRS990/DepreciationDepletionGrp/TotalAmt03622
IRS990/Desc0HOUSING AND SUPPORTIVE SERVICES FOR THE DEVELOPMNTALLY DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0758719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07750
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EARNESTINE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANN MCCOMMON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANN MCCOMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5FOSTER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS WADDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt049516
IRS990/InsuranceGrp/TotalAmt049516
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056991
IRS990/LandBldgEquipCostOrOtherBssAmt0581704
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359073
IRS990/NetAssetsOrFundBalancesEOYAmt0348580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016445
IRS990/OccupancyGrp/TotalAmt016445
IRS990/OfficeExpensesGrp/ProgramServicesAmt08951
IRS990/OfficeExpensesGrp/TotalAmt08951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt083665
IRS990/OtherExpensesGrp/ProgramServicesAmt169528
IRS990/OtherExpensesGrp/ProgramServicesAmt229938
IRS990/OtherExpensesGrp/ProgramServicesAmt322891
IRS990/OtherExpensesGrp/TotalAmt083665
IRS990/OtherExpensesGrp/TotalAmt169528
IRS990/OtherExpensesGrp/TotalAmt229938
IRS990/OtherExpensesGrp/TotalAmt322891
IRS990/OtherLiabilitiesGrp/BOYAmt017637
IRS990/OtherLiabilitiesGrp/EOYAmt08320
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt072306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04767
IRS990/PayrollTaxesGrp/ProgramServicesAmt031900
IRS990/PayrollTaxesGrp/TotalAmt036667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04923
IRS990/PrincipalOfficerNm0LINDA PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND PASSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283286
IRS990/PYOtherRevenueAmt0263
IRS990/PYProgramServiceRevenueAmt0833953
IRS990/PYRevenuesLessExpensesAmt019494
IRS990/PYSalariesCompEmpBnftPaidAmt0531436
IRS990/PYTotalExpensesAmt0814722
IRS990/PYTotalRevenueAmt0834216
IRS990/ReconcilationRevenueExpnssAmt0-10493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03246528
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020519
IRS990ScheduleD/TotalLiabilityAmt08320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385751
IRS990/TotalAssetsEOYAmt0369464
IRS990/TotalAssetsGrp/BOYAmt0385751
IRS990/TotalAssetsGrp/EOYAmt0369464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026678
IRS990/TotalLiabilitiesEOYAmt020884
IRS990/TotalLiabilitiesGrp/BOYAmt026678
IRS990/TotalLiabilitiesGrp/EOYAmt020884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348580
IRS990/TotalProgramServiceExpensesAmt0758719
IRS990/TotalProgramServiceRevenueAmt0813332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369464
IRS990/TravelGrp/ProgramServicesAmt01524
IRS990/TravelGrp/TotalAmt01524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3468
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705723417
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0581847144
ReturnHeader/Filer/PhoneNum08705723417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3257
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02025-12-26T10:11:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits