Civic Intelligence

Delta Partners Inc

EIN 64-0939055 • 501(c)3 • Shelby, MS

Profile

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

PO Box 45Shelby, MS 38774

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,009,816

Down $22,915 (-2.2%) from 2023

Liabilities

Up

$1,614,239

Up $4,096 (+0.3%) from 2023

Net Assets

Down

-$604,423

Down $27,011 (-4.7%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$169,344

Up $11,154 (+7.1%) from 2023

Expenses

Up

$196,355

Up $6,609 (+3.5%) from 2023

Net Income

Up

-$27,011

Up $4,545 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,372,552Liabilities 2010: $1,620,952Net Assets 2010: -$248,4002010Assets 2011: $1,339,455Liabilities 2011: $1,622,218Net Assets 2011: -$282,7632011Assets 2012: $1,294,733Liabilities 2012: $1,618,949Net Assets 2012: -$324,2162012Assets 2013: $1,275,485Liabilities 2013: $1,611,562Net Assets 2013: -$336,0772013Assets 2014: $1,259,317Liabilities 2014: $1,597,734Net Assets 2014: -$338,4172014Assets 2015: $1,245,052Liabilities 2015: $1,598,740Net Assets 2015: -$353,6882015Assets 2016: $1,227,950Liabilities 2016: $1,597,333Net Assets 2016: -$369,3832016Assets 2017: $1,209,297Liabilities 2017: $1,609,904Net Assets 2017: -$400,6072017Assets 2018: $1,170,150Liabilities 2018: $1,601,571Net Assets 2018: -$431,4212018Assets 2019: $1,130,323Liabilities 2019: $1,599,691Net Assets 2019: -$469,3682019Assets 2020: $1,106,862Liabilities 2020: $1,606,865Net Assets 2020: -$500,0032020Assets 2021: $1,072,335Liabilities 2021: $1,603,424Net Assets 2021: -$531,0892021Assets 2022: $1,067,485Liabilities 2022: $1,613,341Net Assets 2022: -$545,8562022Assets 2023: $1,032,731Liabilities 2023: $1,610,143Net Assets 2023: -$577,4122023Assets 2024: $1,009,816Liabilities 2024: $1,614,239Net Assets 2024: -$604,4232024

Highlighted filing

2024

Assets$1,009,816
Liabilities$1,614,239
Net Assets-$604,423
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KExpenses 2010: $156,6142010Expenses 2011: $155,9882011Expenses 2012: $166,7352012Revenue 2013: $161,159Expenses 2013: $173,020Net Income 2013: -$11,8612013Revenue 2014: $162,145Expenses 2014: $164,485Net Income 2014: -$2,3402014Revenue 2015: $153,290Expenses 2015: $168,561Net Income 2015: -$15,2712015Revenue 2016: $153,198Expenses 2016: $168,893Net Income 2016: -$15,6952016Revenue 2017: $152,264Expenses 2017: $183,488Net Income 2017: -$31,2242017Revenue 2018: $152,439Expenses 2018: $183,253Net Income 2018: -$30,8142018Revenue 2019: $154,767Expenses 2019: $192,714Net Income 2019: -$37,9472019Revenue 2020: $158,133Expenses 2020: $188,768Net Income 2020: -$30,6352020Revenue 2021: $155,601Expenses 2021: $186,687Net Income 2021: -$31,0862021Revenue 2022: $171,765Expenses 2022: $186,532Net Income 2022: -$14,7672022Revenue 2023: $158,190Expenses 2023: $189,746Net Income 2023: -$31,5562023Revenue 2024: $169,344Expenses 2024: $196,355Net Income 2024: -$27,0112024

Highlighted filing

2024

Revenue$169,344
Expenses$196,355
Net Income-$27,011
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,009,816
Liabilities
$1,614,239
Net assets
-$604,423
Revenue
$169,344
Expenses
$196,355
Net income
-$27,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.61$0.60$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.61$0.58$0.16$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.61$0.55$0.17$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.60$0.53$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.61$0.50$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.60$0.47$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.61$0.40$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.60$0.37$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.60$0.35$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.60$0.34$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.61$0.34$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.62$0.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.62$0.28$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.62$0.25$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$169,344
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,615$946,730▼ $31,885
Accounts Receivable$16,822$18,461▲ $1,639
Cash and Non-Interest-Bearing Accounts$6$5,045▲ $5,039
Prepaid Expenses and Deferred Charges$1,928$2,638▲ $710
Total Assets$1,032,731$1,009,816▼ $22,915
Other Assets Total$35,360$36,942▲ $1,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,000$1,579,000→ $0
Accounts Payable and Accrued Expenses$24,349$26,919▲ $2,570
Other Liabilities$6,062$5,970▼ $92
Deferred Revenue$732$2,350▲ $1,618
Total Liabilities$1,610,143$1,614,239▲ $4,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-577,412$-604,423▼ $27,011
Total Net Assets Fund Balance$-577,412$-604,423▼ $27,011
Total Liabilities and Net Assets / Fund Balance$1,032,731$1,009,816▼ $22,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,414$550,137$1,449,551
Other Land Buildings$7,816$136,627$144,443
Land$39,500-$39,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BalducciExecutive DirectorPT$21,000$5,500$26,500

Board Members and Trustees

NameTitle
Marilyn M StarksPresident
Jacqueline DavisVice President
Dan Harris JrDirector
Kerenski RobinsonDirector
Richard ColemanDirector
Cheryl RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,393
Investment Income
$86
Other Revenue
$865
Change in Net Assets
$-27,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,344
Total Revenue per Form 990
$169,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,847
Salaries, Compensation, and Employee Benefits$28,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,703$2,954-$43,657
Insurance$23,316$1,865-$25,181
Fees for Services Management-$21,737-$21,737
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Occupancy$16,672$1,334-$18,006
All Other Expenses$14,594$256-$14,850
Fees for Services Other-$12,358-$12,358
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$6,000--$6,000
Other Expenses$3,535--$3,535
Payroll Taxes$1,396--$1,396
Office Expenses-$282-$282
Advertising-$214-$214
Other Salaries and Wages$112--$112
Fees for Services Legal$84--$84
Total Functional Expenses$146,855$49,500$0$196,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,355
Total Expenses per Audited Statements$196,355
Total Expenses per Form 990$196,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$5,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with alpha management corporation (the "agent"). Effective november 1, 2006, the agent as agreed, in an open-ended contract, to rent, operate, and maintain the project on behalf of the project for a fee of 12.9 percent of residential income.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Delta Partners Inc
EIN
64-0939055
Phone
6623987090
Address
PO BOX 45, SHELBY, MS 38774

Signing Officer

Name
Cheryl Rose
Title
Secretary/treasurer
Phone
6623987090
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rose
Formed
2001
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Fletcher CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2024 and 2023 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc3DECORATING EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt14019
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt33535
IRS990/OtherExpensesGrp/TotalAmt011424
IRS990/OtherExpensesGrp/TotalAmt14019
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherLiabilitiesGrp/BOYAmt06062
IRS990/OtherLiabilitiesGrp/EOYAmt05970
IRS990/OtherRevenueMiscGrp/BusinessCd0533110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0865
IRS990/OtherRevenueTotalAmt0865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01396
IRS990/PayrollTaxesGrp/TotalAmt01396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638
IRS990/PrincipalOfficerNm0CHERYL ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0161305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158100
IRS990/PYRevenuesLessExpensesAmt0-31556
IRS990/PYSalariesCompEmpBnftPaidAmt028441
IRS990/PYTotalExpensesAmt0189746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0810772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158121
IRS990ScheduleA/Total509Grp/TotalAmt0810772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01449551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2024 AND 2023 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946730
IRS990ScheduleD/TotalExpensesPerForm990Amt0196355
IRS990ScheduleD/TotalLiabilityAmt05970
IRS990ScheduleD/TotalRevenuePerForm990Amt0169344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT CORPORATION (THE "AGENT"). EFFECTIVE NOVEMBER 1, 2006, THE AGENT AS AGREED, IN AN OPEN-ENDED CONTRACT, TO RENT, OPERATE, AND MAINTAIN THE PROJECT ON BEHALF OF THE PROJECT FOR A FEE OF 12.9 PERCENT OF RESIDENTIAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA PARTNERS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134278617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01032731
IRS990/TotalAssetsEOYAmt01009816
IRS990/TotalAssetsGrp/BOYAmt01032731
IRS990/TotalAssetsGrp/EOYAmt01009816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01610143
IRS990/TotalLiabilitiesEOYAmt01614239
IRS990/TotalLiabilitiesGrp/BOYAmt01610143
IRS990/TotalLiabilitiesGrp/EOYAmt01614239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-577412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-604423
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalProgramServiceExpensesAmt0146855
IRS990/TotalProgramServiceRevenueAmt0168393
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169344

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