Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Delta Community Enhancement Program Inc.
990EZ • Fiscal year 2022 • 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
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$19,036
Down $76,126 (-80%) from 2021
Net Assets
Down$19,036
Down $76,126 (-80%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$83,001
Down $47,838 (-37%) from 2021
Expenses
Up$108,745
Up $18,032 (+20%) from 2021
Net Income
Down-$25,744
Down $65,870 (-164%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $83,001
Mission and Program Overview
Mission
Help enchance self suficiency
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP ENCHANCE SELF SUFFICIENCY | - | $108,745 |
| 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 | - | $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
- 2023-04-03
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 540 licenses 1,645 office supplies 2,755 bank charges 313 2,629 dues and registration 1,490 liabilty 7,728 workers comp 337 drinking water 243 cleaning supplies 192 laboratory fees 2,257 misc 100 total 20,229”
Form 990-ez, Part I, Line 20
“Beg of year bal diff -50,382”
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 Appendix124 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 | 95162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25744 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19036 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83001 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/OtherChangesInNetAssetsAmt | 0 | -50382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20229 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP ENCHANCE SELF SUFICIENCY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83001 |
| 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 | 108745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53492 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108745 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108745 |
| IRS990EZ/TotalRevenueAmt | 0 | 83001 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 194457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 213840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194457 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 194457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 194457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE FURNITURE 540 LICENSES 1,645 OFFICE SUPPLIES 2,755 BANK CHARGES 313 2,629 DUES AND REGISTRATION 1,490 LIABILTY 7,728 WORKERS COMP 337 DRINKING WATER 243 CLEANING SUPPLIES 192 LABORATORY FEES 2,257 MISC 100 TOTAL 20,229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEG OF YEAR BAL DIFF -50,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | HELP ENCHANCE SELF SUFFICIENCY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-03 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W PICKETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-19T12:51:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,036
- Liabilities
- -
- Net assets
- $19,036
- Revenue
- $83,001
- Expenses
- $108,745
- Net income
- -$25,744