Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Delta Community Enhancement Program Inc.
990EZ • Fiscal year 2023 • 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
72nd percentile
Higher net margin than 72% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Flat$54,723
Flat from 2023
Net Assets
$54,723
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$193,982
Flat from 2023
Expenses
Flat$158,295
Flat from 2023
Net Income
Flat$35,687
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $193,982
Mission and Program Overview
Mission
Help enchance self suficiency
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP ENCHANCE SELF SUFFICIENCY | - | $158,295 |
| 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
- 2024-04-08
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 1,124 licenses 900 office supplies 4,535 bank charges 75 2,664 dues and registration 1,110 liabilty 8,465 workers comp 1,114 drinking water 317 counseling material 119 cleaning supplies 647 laboratory fees 10,335 misc 2,361 taxes 80 total 33,846”
Form 990-ez, Part I, Line 20
“BEG OF YEAR BAL DIFF 0”
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 Appendix121 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 | 19036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35687 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193982 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19036 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54723 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27768 |
| 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/OtherExpensesTotalAmt | 0 | 33846 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP ENCHANCE SELF SUFICIENCY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 223 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 193982 |
| 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 | 158295 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81058 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158295 |
| IRS990EZ/TotalRevenueAmt | 0 | 193982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 407822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE FURNITURE 1,124 LICENSES 900 OFFICE SUPPLIES 4,535 BANK CHARGES 75 2,664 DUES AND REGISTRATION 1,110 LIABILTY 8,465 WORKERS COMP 1,114 DRINKING WATER 317 COUNSELING MATERIAL 119 CLEANING SUPPLIES 647 LABORATORY FEES 10,335 MISC 2,361 TAXES 80 TOTAL 33,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEG OF YEAR BAL DIFF 0 |
| 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 | 2024-04-08 |
| 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/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 | 2024-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY W PICKETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-15T09:32:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,723
- Liabilities
- -
- Net assets
- $54,723
- Revenue
- $193,982
- Expenses
- $158,295
- Net income
- $35,687