Civic Intelligence

Delta House Inc.

990 • Fiscal year 2019 • EIN 58-1847144

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization Profile
PO Box 3257West Helena, AR 72390

(870) 572-3417

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$529,560

Down $80,593 (-13%) from 2018

Net Assets

Down

$429,124

Down $83,291 (-16%) from 2018

Liabilities

Up

$100,436

Up $2,698 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$813,279

Down $19,778 (-2.4%) from 2018

Expenses

Up

$896,572

Up $8,641 (+1.0%) from 2018

Net Income

Down

-$83,293

Down $28,419 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2019

Assets$529,560
Liabilities$100,436
Net Assets$429,124
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$813,279
Expenses$896,572
Net Income-$83,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$813,279
Mission and Program Overview

Mission

Provides housing for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,314$279,430▲ $47,116
Land, Buildings, and Equipment, Net$144,377$119,221▼ $25,156
Savings and Temporary Cash Investments$21,687$50,426▲ $28,739
Accounts Receivable$65,334$47,232▼ $18,102
Other Notes and Loans Receivable, Net$139,239$32,846▼ $106,393
Prepaid Expenses and Deferred Charges-$405-
Total Assets$610,153$529,560▼ $80,593
Other Assets Total$7,202--
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Other Liabilities$23,834$21,604▼ $2,230
Accounts Payable and Accrued Expenses$13,904$18,832▲ $4,928
Total Liabilities$97,738$100,436▲ $2,698
Net Assets / Fund Balance
Unrestricted Net Assets$512,415$429,124▼ $83,291
Total Net Assets Fund Balance$512,415$429,124▼ $83,291
Total Liabilities and Net Assets / Fund Balance$610,153$529,560▼ $80,593

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,519-$20,519
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Suzann MccommonChairman
Bevery VincentDirector
Dorothy J HallDirector
Earnestine BanksDirector
Rebecca BaldwinDirector
Roy KirklandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$509,633
Program Service Revenue
$303,224
Investment Income
$0
Other Revenue
$422
Change in Net Assets
$-83,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,206
Other Expenses$444,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,342$32,792-$413,134
All Other Expenses$47,675$5,346-$53,021
Payroll Taxes$30,054$2,612-$32,666
Other Expenses$32,312--$32,312
Insurance$28,051--$28,051
Depreciation Depletion$25,158--$25,158
Occupancy-$21,818-$21,818
Office Expenses-$8,780-$8,780
Fees for Services Accounting-$6,500-$6,500
Other Employee Benefits$5,894$512-$6,406
Interest$5,862--$5,862
Travel-$399-$399
Total Functional Expenses$817,813$78,759$0$896,572
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$21,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-11-21

Organization Details

Principal Officer
Linda Patterson
Formed
1988
Voting Board Members
7
Independent Board Members
7
Employees
23

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix330 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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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705723417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02019-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:38
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/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02019-12-13T09:23:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,560
Liabilities
$100,436
Net assets
$429,124
Revenue
$813,279
Expenses
$896,572
Net income
-$83,293
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
2019Detailed filing. Detailed filing data is available for this year.$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