Civic Intelligence

Delta House Inc.

990 • Fiscal year 2020 • EIN 58-1847144

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 12, 2020

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

62nd percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$503,899

Down $25,661 (-4.8%) from 2019

Net Assets

Up

$441,534

Up $12,410 (+2.9%) from 2019

Liabilities

Down

$62,365

Down $38,071 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$915,792

Up $102,513 (+13%) from 2019

Expenses

Up

$903,382

Up $6,810 (+0.8%) from 2019

Net Income

Up

$12,410

Up $95,703 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$503,899
Liabilities$62,365
Net Assets$441,534
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$915,792
Expenses$903,382
Net Income$12,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 12, 2020
Return Version
2019v5.0
Gross Receipts
$915,792
Mission and Program Overview

Mission

Provides housing for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,430$343,435▲ $64,005
Land, Buildings, and Equipment, Net$119,221$94,649▼ $24,572
Accounts Receivable$47,232$60,037▲ $12,805
Savings and Temporary Cash Investments$50,426--
Other Notes and Loans Receivable, Net$32,846$5,373▼ $27,473
Prepaid Expenses and Deferred Charges$405$405→ $0
Total Assets$529,560$503,899▼ $25,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000--
Other Liabilities$21,604$42,923▲ $21,319
Accounts Payable and Accrued Expenses$18,832$19,442▲ $610
Total Liabilities$100,436$62,365▼ $38,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,124$441,534▲ $12,410
Total Net Assets Fund Balance$429,124$441,534▲ $12,410
Total Liabilities and Net Assets / Fund Balance$529,560$503,899▼ $25,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,519-$20,519
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$914,193
Investment Income
$0
Other Revenue
$1,599
Change in Net Assets
$12,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,944
Other Expenses$394,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,361$34,292-$465,653
Payroll Taxes$40,694$2,597-$43,291
All Other Expenses$38,317$471-$38,788
Other Expenses$35,507--$35,507
Insurance$29,868--$29,868
Depreciation Depletion$24,572--$24,572
Occupancy$2,268$13,091-$15,359
Office Expenses-$10,029-$10,029
Fees for Services Accounting-$7,100-$7,100
Interest$3,750--$3,750
Payment Travel Entrtnmnt Publicly Ofcl-$243-$243
Total Functional Expenses$835,559$67,823$0$903,382
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$37,679
Payroll Taxes Withheld and Accrued$5,244
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
2020-12-12

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
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705723417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-12
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/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/PreparationDt02020-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-01-13T11:05:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,899
Liabilities
$62,365
Net assets
$441,534
Revenue
$915,792
Expenses
$903,382
Net income
$12,410
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
2020Detailed filing. Detailed filing data is available for this year.$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