Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,696.”
Delta Hope Inc.
990EZ • Fiscal year 2018 • EIN 83-0357036
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Balance Sheet
Assets
Flat$63,966
Flat from 2018
Net Assets
Flat$53,119
Flat from 2018
Liabilities
Flat$10,847
Flat from 2018
Revenue And Expenses
Revenue
Flat$99,624
Flat from 2018
Expenses
Flat$111,440
Flat from 2018
Net Income
Flat-$11,816
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $109,344
Mission and Program Overview
Mission
Community and economic development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH SUMMER CAMP PROGRAMS | $0 | $42,798 |
| LITERACY PROGRAMS | $0 | $660 |
| PARTNERSHIP DEVELOPMENT | $0 | $156 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANEE' TISBY | Vice President | FT | $43,688 | $7,373 | $51,061 |
| CHRIS ELLIS | Director | - | $0 | - | - |
| VIVIAN HOSKINS | Director | - | $0 | - | - |
| MIKE MULLALLY | Secretary/Treasurer | - | $0 | - | - |
| CHESTER THOMPSON | Director | - | $0 | - | - |
| RAY HIGGINS | President | PT | $0 | - | - |
| STEPHEN COOK | Director | - | $0 | - | - |
| TOMISHA GANT | Director | - | $0 | - | - |
| KRISTEN MUSE | Director | - | $0 | - | - |
| ALICIA PORTERFIELD | Director | - | $0 | - | - |
| KELSEY RILEY | Director | - | $0 | - | - |
| ANN CARTER | 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
- 2019-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hogantaylor Llp
- 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: 3,875. Description: program costs-all church challenge. Amount: 42,798. Description: program costs-literacy. Amount: 660. Description: travel. Amount: 2,278. Description: payroll taxes. Amount: 3,351. Description: partnership/community development. Amount: 281. Description: payroll expenses. Amount: 21. Description: scholarships. Amount: 3,750. Total to form 990-ez, line 16: 57,014.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 10,141. End of year amount: 225.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: cbfar. Beg. Of year amount: 7,738. End of year amount: 10,847.”
Raw XML Appendix226 raw XML fields
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,696. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE & GENERAL EXPENSES. AMOUNT: 3,875. DESCRIPTION: PROGRAM COSTS-ALL CHURCH CHALLENGE. AMOUNT: 42,798. DESCRIPTION: PROGRAM COSTS-LITERACY. AMOUNT: 660. DESCRIPTION: TRAVEL. AMOUNT: 2,278. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,351. DESCRIPTION: PARTNERSHIP/COMMUNITY DEVELOPMENT. AMOUNT: 281. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 21. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,750. TOTAL TO FORM 990-EZ, LINE 16: 57,014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,141. END OF YEAR AMOUNT: 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CBFAR. BEG. OF YEAR AMOUNT: 7,738. END OF YEAR AMOUNT: 10,847. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY HIGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-26 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA TOGETHER FOR HOPE ARKANSAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 830357036 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012238586 |
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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 | 12.234.194.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:03:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731413977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGANTAYLOR LLP |
| 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 | 2019-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MANN |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T07:40:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,966
- Liabilities
- $10,847
- Net assets
- $53,119
- Revenue
- $99,624
- Expenses
- $111,440
- Net income
- -$11,816