Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Delta Community Enhancement Program Inc.
990EZ • Fiscal year 2021 • EIN 80-0413650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$95,162
Up $40,126 (+73%) from 2020
Net Assets
Up$95,162
Up $40,126 (+73%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$130,839
Up $70,347 (+116%) from 2020
Expenses
Up$90,713
Up $17,035 (+23%) from 2020
Net Income
Up$40,126
Up $53,312 (+404%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 8, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $130,839
Mission and Program Overview
Mission
Help enchance self suficiency
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP ENCHANCE SELF SUFFICIENCY | - | $90,713 |
| SUBSTANCE ABUSE COUNSELING AND INDEPENDENT LIVING SKILLS BUILDING ARE PROVIDED. PROGRAMS INCLUDED IN THESE FUNDS SEEK ASSIST WITH ABSTAINING FROM ALCOHOL AND OTHER ADDICTIVE DRUGS, ENCHANCE SOCIAL, WORK AND HOUSING SKILLS NEEDED FOR INDEPENDENT LIVING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT JAMES | President | - | $0 | - | - |
| LEON DAVENPORT | Vice Preside | - | $0 | - | - |
| JOSEPH JACKSON | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Community Enhancement
- EIN
- 80-0413650
- Address
- PO BOX 88, LAKE PROVIDENCE, LA 71254
Signing Officer
- Name
- Joseph Jackson
- Title
- Executive Director
- Signed
- 2023-02-08
Preparer
- Firm
- Lawrence W Pickett CPA Apac
- Address
- PO BOX 365, DELHI, LA 71232-0365
- Preparer
- Larry W Pickett
- Phone
- 3188782463
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office furniture 958 licenses 960 office supplies 2,448 1,427 dues and registration 1,756 liabilty 7,732 workers comp 673 drinking water 255 counseling material 415 cleaning supplies 515 laboratory fees 1,945 misc 326 total 19,410”
Form 990-ez, Part III, Line 28
“Substance abuse counseling and independent living skills building are provided. Programs included in these funds seek assist with abstaining from alcohol and other addictive drugs, enchance social, work and housing skills needed for independent living”
Form 990-ez, Part III, Line 31
“Help enchance self sufficiency”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELISHA Y LUCAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3185593356 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 SPARROW STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95162 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6396 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95162 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130839 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11255 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95162 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEON DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19410 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP ENCHANCE SELF SUFICIENCY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 89 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUBSTANCE ABUSE COUNSELING AND INDEPENDENT LIVING SKILLS BUILDING ARE PROVIDED. PROGRAMS INCLUDED IN THESE FUNDS SEEK ASSIST WITH ABSTAINING FROM ALCOHOL AND OTHER ADDICTIVE DRUGS, ENCHANCE SOCIAL, WORK AND HOUSING SKILLS NEEDED FOR INDEPENDENT LIVING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELP ENCHANCE SELF SUFFICIENCY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51025 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90713 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90713 |
| IRS990EZ/TotalRevenueAmt | 0 | 130839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE FURNITURE 958 LICENSES 960 OFFICE SUPPLIES 2,448 1,427 DUES AND REGISTRATION 1,756 LIABILTY 7,732 WORKERS COMP 673 DRINKING WATER 255 COUNSELING MATERIAL 415 CLEANING SUPPLIES 515 LABORATORY FEES 1,945 MISC 326 TOTAL 19,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBSTANCE ABUSE COUNSELING AND INDEPENDENT LIVING SKILLS BUILDING ARE PROVIDED. PROGRAMS INCLUDED IN THESE FUNDS SEEK ASSIST WITH ABSTAINING FROM ALCOHOL AND OTHER ADDICTIVE DRUGS, ENCHANCE SOCIAL, WORK AND HOUSING SKILLS NEEDED FOR INDEPENDENT LIVING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HELP ENCHANCE SELF SUFFICIENCY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA COMMUNITY ENHANCEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 800413650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 88 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472623056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE W PICKETT CPA APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 365 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELHI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 712320365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3188782463 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W PICKETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-08T20:27:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,162
- Liabilities
- -
- Net assets
- $95,162
- Revenue
- $130,839
- Expenses
- $90,713
- Net income
- $40,126