Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Delta Foundation
EIN 91-6053685 • 501(c)3 • Snohomish, WA
Profile
To identify those needs of people with acquired disability from traumatic brain injury that are not met by present social, medical and government programs and to develop and implement strategies for responding to those needs with the goal of providing the missing elements necessary to better assure the individual's ability to make the full transition from coma to community. Our reach extends to the those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $163,706 (-100%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$0
Down $163,706 (-100%) from 2022
Revenue
Down$105
Down $11,274 (-99%) from 2022
Expenses
Down$163,811
Down $331,798 (-67%) from 2022
Net Income
Up-$163,706
Up $320,524 (+66%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $105
- Expenses
- $163,811
- Net income
- -$163,706
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $105
Mission and Program Overview
Mission
To identify those needs of people with acquired disability from traumatic brain injury that are not met by present social, medical and government programs and to develop and implement strategies for responding to those needs with the goal of providing the missing elements necessary to better assure the individual's ability to make the full transition from coma to community. Our reach extends to the those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.
To identify those needs of people with acquired disability from traumatic brain injury that are not met by present social, medical and government programs and to develop and implement strategies for responding to those needs with the goal of providing the missing elements necessary to better assure the individual's ability to make the full transition from coma to community. Our reach extends to those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY EDUCATION AND OUTREACH INCLUDING PROVISION OFFUNDS TO BRAIN INJURY ASSOCIATION OF WA AND BRAIN INJURY FOUNDATION, TO BE USED FOR CORPORATE DEVELOPMENT AND PURCHASES OF EQUIPMENT FOR HELPING PEOPLE WITH BRAIN INJURIES. | $0 | $9,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS WALSH | President | - | $0 | - | - |
| DONNA E WALSH | Secretary-Treasurer | - | $0 | - | - |
| CAROL L WALSH | Board Member | - | $0 | - | - |
| JAY WALSH | Board Member | - | $0 | - | - |
| ROD VROMAN | Board Member | - | $0 | - | - |
| JANE VROMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Foundation
- EIN
- 91-6053685
- Phone
- 3605682168
- Address
- 5901 107TH AVE SE, SNOHOMISH, WA 98290
Signing Officer
- Name
- Donna Walsh
- Title
- Secretary-treasurer
- Phone
- 3605682168
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sweeney Conrad Ps
- Address
- 10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
- Preparer
- Christopher J Leroux CPA
- Phone
- 4256291990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income - investment account. Amount: 96. Description: interest income - checking and savings accounts. Amount: total included on form 990-ez, line 4: 105.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: snohomish senior center. Grantee address: 506 4th st snohomish, wa 98290. Property description: funds. Date of gift: 05/18/23. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: snohomish community food bank. Grantee address: 1330 ferguson park rd snohomish, wa 98290. Property description: funds. Date of gift: 06/30/23. Amount given: 25,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: snohomish boys & girls club. Grantee address: 402 2nd st snohomish, wa 98290. Property description: funds. Date of gift: 05/10/23. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: assistance league of everett. Grantee address: 5107 evergreen way everett, wa 98203. Property description: funds. Date of gift: 11/23/22. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: snohomish community kitchen. Grantee address: 1330 ferguson park rd snohomish, wa 98290. Property description: funds. Date of gift: 06/30/23. Amount given: 20,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: snohomsh lions club. Grantee address: po box 93 snohomish, wa 98291. Property description: funds. Date of gift: 05/07/23. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: brain injury alliance of washington. Grantee address: 113 cherry st, pmb 40683 seattle, wa 98104. Property description: funds. Date of gift: 11/30/22. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: seattle children's hospital. Grantee address: po box 5371 seattle, wa 98145. Property description: funds. Date of gift: 11/30/22. Amount given: 15,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: bridge receiving center. Grantee address: po box 2930 woodinville, wa 98072. Property description: funds. Date of gift: 08/29/22. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: sherwood community services. Grantee address: 402 91st ave ne lake stevens, wa 98258. Property description: funds. Date of gift: 11/21/22. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: world central kitchen. Grantee address: 200 massachusetts ave nw washinton, dc 20001. Property description: funds. Date of gift: 11/30/22. Amount given: 15,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: brain injury association of america. Grantee address: 3057 nutley street #805 farifax, va 22031-1931. Property description: funds. Date of gift: 01/25/23. Amount given: 10,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: imagine children's museum. Grantee address: 1502 wall st everett, wa 98201. Property description: funds. Date of gift: 07/24/23. Amount given: 4,700. Total included on form 990-ez, line 10: 154,700.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses and fees. Amount: 115. Description: information technology. Amount: 246. Description: misc expenses. Amount: 60. Total to form 990-ez, line 16: 421.”
Raw XML Appendix204 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA E WALSH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROD VROMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANE VROMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 421 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IDENTIFY THOSE NEEDS OF PEOPLE WITH ACQUIRED DISABILITY FROM TRAUMATIC BRAIN INJURY THAT ARE NOT MET BY PRESENT SOCIAL, MEDICAL AND GOVERNMENT PROGRAMS AND TO DEVELOP AND IMPLEMENT STRATEGIES FOR RESPONDING TO THOSE NEEDS WITH THE GOAL OF PROVIDING THE MISSING ELEMENTS NECESSARY TO BETTER ASSURE THE INDIVIDUAL'S ABILITY TO MAKE THE FULL TRANSITION FROM COMA TO COMMUNITY. OUR REACH EXTENDS TO THOSE INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC BRAIN INJURY AND ARE MEDICALLY AND OR CATEGORICALLY INDIGENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY EDUCATION AND OUTREACH INCLUDING PROVISION OFFUNDS TO BRAIN INJURY ASSOCIATION OF WA AND BRAIN INJURY FOUNDATION, TO BE USED FOR CORPORATE DEVELOPMENT AND PURCHASES OF EQUIPMENT FOR HELPING PEOPLE WITH BRAIN INJURIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9051 |
| IRS990EZ/TotalRevenueAmt | 0 | 105 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELTAFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 252632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5610 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270940 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME - INVESTMENT ACCOUNT. AMOUNT: 96. DESCRIPTION: INTEREST INCOME - CHECKING AND SAVINGS ACCOUNTS. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SNOHOMISH SENIOR CENTER. GRANTEE ADDRESS: 506 4TH ST SNOHOMISH, WA 98290. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 05/18/23. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SNOHOMISH COMMUNITY FOOD BANK. GRANTEE ADDRESS: 1330 FERGUSON PARK RD SNOHOMISH, WA 98290. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SNOHOMISH BOYS & GIRLS CLUB. GRANTEE ADDRESS: 402 2ND ST SNOHOMISH, WA 98290. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 05/10/23. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSISTANCE LEAGUE OF EVERETT. GRANTEE ADDRESS: 5107 EVERGREEN WAY EVERETT, WA 98203. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 11/23/22. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SNOHOMISH COMMUNITY KITCHEN. GRANTEE ADDRESS: 1330 FERGUSON PARK RD SNOHOMISH, WA 98290. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SNOHOMSH LIONS CLUB. GRANTEE ADDRESS: PO BOX 93 SNOHOMISH, WA 98291. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 05/07/23. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRAIN INJURY ALLIANCE OF WASHINGTON. GRANTEE ADDRESS: 113 CHERRY ST, PMB 40683 SEATTLE, WA 98104. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEATTLE CHILDREN'S HOSPITAL. GRANTEE ADDRESS: PO BOX 5371 SEATTLE, WA 98145. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRIDGE RECEIVING CENTER. GRANTEE ADDRESS: PO BOX 2930 WOODINVILLE, WA 98072. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 08/29/22. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHERWOOD COMMUNITY SERVICES. GRANTEE ADDRESS: 402 91ST AVE NE LAKE STEVENS, WA 98258. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 11/21/22. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WORLD CENTRAL KITCHEN. GRANTEE ADDRESS: 200 MASSACHUSETTS AVE NW WASHINTON, DC 20001. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRAIN INJURY ASSOCIATION OF AMERICA. GRANTEE ADDRESS: 3057 NUTLEY STREET #805 FARIFAX, VA 22031-1931. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 01/25/23. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: IMAGINE CHILDREN'S MUSEUM. GRANTEE ADDRESS: 1502 WALL ST EVERETT, WA 98201. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 07/24/23. AMOUNT GIVEN: 4,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 154,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION: LICENSES AND FEES. AMOUNT: 115. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 246. DESCRIPTION: MISC EXPENSES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 421. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605682168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR REHABILITATION AND RESEARCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 916053685 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605682168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5901 107TH AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98290 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911301672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEENEY CONRAD PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10210 NE POINTS DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256291990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J LEROUX CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:11:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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