Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,696.”
Delta Hope Inc.
990EZ • Fiscal year 2016 • EIN 83-0357036
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Balance Sheet
Assets
Up$56,270
Up $8,871 (+19%) from 2015
Net Assets
Up$54,164
Up $6,765 (+14%) from 2015
Liabilities
Up$2,106
Up $2,106 from 2015
Revenue And Expenses
Revenue
Down$143,640
Down $9,325 (-6.1%) from 2015
Expenses
Down$136,875
Down $4,665 (-3.3%) from 2015
Net Income
Down$6,765
Down $4,660 (-41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $143,640
Mission and Program Overview
Mission
Community and economic development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH SUMMER CAMP PROGRAMS | $0 | $41,003 |
| YOUTH LEADERSHIP PROGRAMS | $0 | $5,115 |
| LITERACY PROGRAMS | $0 | $2,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MOLLIE PALMER | Vice President | FT | $32,323 | $1,350 | $33,673 |
| STACY HENDERSON | Secretary/Treasurer | FT | $15,938 | $910 | $16,848 |
| CHRIS ELLIS | Director | - | $0 | - | - |
| VIVIAN HOSKINS | Director | - | $0 | - | - |
| MIKE MULLALLY | Director | - | $0 | - | - |
| CHESTER THOMPSON | Director | - | $0 | - | - |
| JENNIFER WYLIE | Director | - | $0 | - | - |
| RAY HIGGINS | President | PT | $0 | - | - |
| STEPHEN COOK | Director | - | $0 | - | - |
| TOMISHA GANT | Director | - | $0 | - | - |
| KRISTEN MUSE | Director | - | $0 | - | - |
| ALICIA PORTERFIELD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Hope Inc
- EIN
- 83-0357036
- Phone
- 5012238586
- Address
- 1504 DR MARTIN LUTHER KING JR DRIVE, LITTLE ROCK, AR 72202
Signing Officer
- Name
- Ray Higgins
- Title
- President
- Phone
- 5012238586
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jpms Cox Pllc
- Address
- 11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
- Preparer
- Michelle Mann
- Phone
- 5012275800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office & general expenses. Amount: 3,956. Description: program costs-all church challenge. Amount: 41,003. Description: program costs-emergency funds. Amount: 306. Description: program costs-literacy. Amount: 2,232. Description: program costs-youth development. Amount: 5,115. Description: travel. Amount: 1,157. Description: payroll taxes. Amount: 7,977. Description: partnership/community development. Amount: 797. Description: school supplies and uniforms. Amount: 1,470. Total to form 990-ez, line 16: 64,013.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 671. End of year amount: 671.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: cbfar. Beg. Of year amount: 0. End of year amount: 2,106.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE & GENERAL EXPENSES. AMOUNT: 3,956. DESCRIPTION: PROGRAM COSTS-ALL CHURCH CHALLENGE. AMOUNT: 41,003. DESCRIPTION: PROGRAM COSTS-EMERGENCY FUNDS. AMOUNT: 306. DESCRIPTION: PROGRAM COSTS-LITERACY. AMOUNT: 2,232. DESCRIPTION: PROGRAM COSTS-YOUTH DEVELOPMENT. AMOUNT: 5,115. DESCRIPTION: TRAVEL. AMOUNT: 1,157. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,977. DESCRIPTION: PARTNERSHIP/COMMUNITY DEVELOPMENT. AMOUNT: 797. DESCRIPTION: SCHOOL SUPPLIES AND UNIFORMS. AMOUNT: 1,470. TOTAL TO FORM 990-EZ, LINE 16: 64,013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 671. END OF YEAR AMOUNT: 671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CBFAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,106. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
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| ReturnHeader/Filer/EIN | 0 | 830357036 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72202 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.234.194.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:01:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201776739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JPMS COX PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11300 CANTRELL ROAD SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012275800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MANN |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T09:09:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,270
- Liabilities
- $2,106
- Net assets
- $54,164
- Revenue
- $143,640
- Expenses
- $136,875
- Net income
- $6,765