Civic Intelligence

Deltas Development Foundation

EIN 87-2076962 • 501(c)3 • Gardena, CA

Profile

TRANSITIONAL HOUSING

13105 South Hoover StreetGardena, CA 90247-1727
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

252%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,300

Up $3,950 (+168%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,300

Up $3,950 (+168%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$16,200

Up $11,600 (+252%) from 2021

Expenses

Up

$12,250

Up $10,350 (+545%) from 2021

Net Income

Up

$3,950

Up $1,250 (+46%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $2,350Net Assets 2021: $2,3502021Assets 2022: $6,300Net Assets 2022: $6,3002022

Highlighted filing

2022

Assets$6,300
Liabilities-
Net Assets$6,300
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2021: $4,600Expenses 2021: $1,900Net Income 2021: $2,7002021Revenue 2022: $16,200Expenses 2022: $12,250Net Income 2022: $3,9502022

Highlighted filing

2022

Revenue$16,200
Expenses$12,250
Net Income$3,950
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,300
Liabilities
-
Net assets
$6,300
Revenue
$16,200
Expenses
$12,250
Net income
$3,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.30$6.30$16.2$12.3$3.95
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.35$4.60$1.90$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$16,200
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Program Services

DescriptionGrantsExpenses
EMERGENCY SHELTER FOR HOMELESS HOTEL VOUCHERS-$450
CLOTHING AND HYGIENE-$200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELTA TAYLORCEOFT$0--
ROSHELL AGUILARVice PresidentPT$0--
TASHA RAMOSTreasurerPT$0--
ANGELA AGUILARSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Deltas Development Foundation
EIN
87-2076962
Address
13105 SOUTH HOOVER STREET, GARDENA, CA 90247-1727

Signing Officer

Name
Delta Cooley
Title
CEO
Phone
3109510886
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Impower Nonprofit Consulting Group
Address
29609 STARRING LANE, MENIFEE, CA 92584-6458
Preparer
Beverly Greene
Phone
3235718752
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELTA COOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03109510886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013105 S HOOVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900471727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06300
IRS990EZ/GrossReceiptsAmt016200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06300
IRS990EZ/OccupancyRentUtltsAndMaintAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELTA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSHELL AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASHA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramServiceRevenueAmt016200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY SHELTER FOR HOMELESS HOTEL VOUCHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLOTHING AND HYGIENE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012250
IRS990EZ/TotalProgramServiceExpensesAmt0650
IRS990EZ/TotalRevenueAmt016200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024200
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/Total509Grp/TotalAmt024200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024200
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTA COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03109510886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTAS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0872076962
ReturnHeader/Filer/USAddress/AddressLine1Txt013105 SOUTH HOOVER STREET
ReturnHeader/Filer/USAddress/CityNm0GARDENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902471727
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931737212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMPOWER NONPROFIT CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029609 STARRING LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENIFEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925846458
ReturnHeader/PreparerPersonGrp/PhoneNum03235718752
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY GREENE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-08T12:19:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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