Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Delta Foundation for Rehabilitation and Research
990EZ • Fiscal year 2018 • EIN 91-6053685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$127,807
Down $28,576 (-18%) from 2017
Net Assets
Down$127,807
Down $28,576 (-18%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$24,098
Down $13,990 (-37%) from 2017
Expenses
Down$52,674
Down $22,257 (-30%) from 2017
Net Income
Up-$28,576
Up $8,267 (+22%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $95,998
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 | $52,674 |
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
- 1711 TERRACE AVENUE, SNOHOMISH, WA 98290-1914
Signing Officer
- Name
- Donna Walsh
- Title
- Secretary-treasurer
- Phone
- 3605682168
- Signed
- 2018-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sweeney Conrad Ps
- Address
- 2606 116TH AVENUE NE SUITE 200, BELLEVUE, WA 98004-1422
- Preparer
- Bea L Nahon
- Phone
- 4256291990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income - investment account. Amount: 670. Description: interest income - investment account. Amount: 18. Description: capital gain dividends - investment account. Amount: description: interest income - checking and savings accounts. Amount: total included on form 990-ez, line 4: 952.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: brain injury association of oregon. Grantee address: po box 549 molalla, or 97038. Property description: funds. Date of gift: 08/28/17. Amount given: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: national association of state head injury grantee name: national association of state head injury. Grantee address: po box 1878 alabaster, al 35007. Property description: funds. Date of gift: 10/14/17. Amount given: 370.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: st michaels church. Grantee address: 1512 pine ave snohomish, wa 98290. Property description: funds. Date of gift: 04/09/18. Amount given: 400. Total included on form 990-ez, line 10: 870.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,729.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office computer supplies. Amount: 1,643. Description: state fees. Amount: 65. Description: bank charges. Amount: 67. Description: family activities. Amount: 6,290. Description: joshua house expenses. Amount: 3,901. Description: delta house expenses. Amount: 2,000. Description: dictionaries. Amount: 780. Description: t-shirts for residents. Amount: 4,616. Description: shoes for residents. Amount: 309. Description: wreaths for activities. Amount: 569. Description: volunteer and caregiver expenses. Amount: 2,749. Description: investment fees. Amount: 1,461. Total to form 990-ez, line 16: 24,450.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 4,524. End of year amount: 3,006.”
Raw XML Appendix187 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA WALSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3605682168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1711 TERRACE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 982901914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18290 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 71900 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22625 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127807 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4856 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 870 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 952 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 57762 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 54550 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127807 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA E WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL L WALSH |
| 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 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3006 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24450 |
| 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 | 52674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 76756 |
| 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 | 52674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52674 |
| IRS990EZ/TotalRevenueAmt | 0 | 24098 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELTAFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME - INVESTMENT ACCOUNT. AMOUNT: 670. DESCRIPTION: INTEREST INCOME - INVESTMENT ACCOUNT. AMOUNT: 18. DESCRIPTION: CAPITAL GAIN DIVIDENDS - INVESTMENT ACCOUNT. AMOUNT: DESCRIPTION: INTEREST INCOME - CHECKING AND SAVINGS ACCOUNTS. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRAIN INJURY ASSOCIATION OF OREGON. GRANTEE ADDRESS: PO BOX 549 MOLALLA, OR 97038. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 08/28/17. AMOUNT GIVEN: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL ASSOCIATION OF STATE HEAD INJURY GRANTEE NAME: NATIONAL ASSOCIATION OF STATE HEAD INJURY. GRANTEE ADDRESS: PO BOX 1878 ALABASTER, AL 35007. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 10/14/17. AMOUNT GIVEN: 370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST MICHAELS CHURCH. GRANTEE ADDRESS: 1512 PINE AVE SNOHOMISH, WA 98290. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 04/09/18. AMOUNT GIVEN: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OFFICE COMPUTER SUPPLIES. AMOUNT: 1,643. DESCRIPTION: STATE FEES. AMOUNT: 65. DESCRIPTION: BANK CHARGES. AMOUNT: 67. DESCRIPTION: FAMILY ACTIVITIES. AMOUNT: 6,290. DESCRIPTION: JOSHUA HOUSE EXPENSES. AMOUNT: 3,901. DESCRIPTION: DELTA HOUSE EXPENSES. AMOUNT: 2,000. DESCRIPTION: DICTIONARIES. AMOUNT: 780. DESCRIPTION: T-SHIRTS FOR RESIDENTS. AMOUNT: 4,616. DESCRIPTION: SHOES FOR RESIDENTS. AMOUNT: 309. DESCRIPTION: WREATHS FOR ACTIVITIES. AMOUNT: 569. DESCRIPTION: VOLUNTEER AND CAREGIVER EXPENSES. AMOUNT: 2,749. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,461. TOTAL TO FORM 990-EZ, LINE 16: 24,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,524. END OF YEAR AMOUNT: 3,006. |
| 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 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-29 |
| 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 | 1711 TERRACE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982901914 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2854A431415190C52915FC6C8E35593B23408C21 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB56192DE50D12EAA826F6F6784EAD997EF41B51 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.169.227.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:45:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911301672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEENEY CONRAD PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2606 116TH AVENUE NE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980041422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256291990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEA L NAHON |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T17:14:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $127,807
- Liabilities
- $0
- Net assets
- $127,807
- Revenue
- $24,098
- Expenses
- $52,674
- Net income
- -$28,576