Civic Intelligence

Delta Recovery Solutions

EIN 92-0969799 • 501(c)3 • Columbia, TN

Profile

Delta Recovery Solutions is organized exclusively for charitable, religious, educational, and scientific purposes, including, such purposes, the making of distributions to organizations that qualify as exempt organizations that qualify as exempt organizations described under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

1510 12 Hatcher LnColumbia, TN 38401-4825

www.deltarecovery.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$109,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

411%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$203,773

Up $163,906 (+411%) from 2023

Liabilities

Up

$263

Up $263 from 2023

Net Assets

$203,510

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$538,205

Up $394,175 (+274%) from 2023

Expenses

Up

$372,710

Up $268,547 (+258%) from 2023

Net Income

Up

$165,495

Up $125,628 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $39,867Liabilities 2023: $02023Assets 2024: $203,773Liabilities 2024: $263Net Assets 2024: $203,5102024

Highlighted filing

2024

Assets$203,773
Liabilities$263
Net Assets$203,510
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $144,030Expenses 2023: $104,163Net Income 2023: $39,8672023Revenue 2024: $538,205Expenses 2024: $372,710Net Income 2024: $165,4952024

Highlighted filing

2024

Revenue$538,205
Expenses$372,710
Net Income$165,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,773
Liabilities
$263
Net assets
$203,510
Revenue
$538,205
Expenses
$372,710
Net income
$165,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.38$3.73$1.65
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.44$1.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$538,205
Mission and Program Overview

Mission

Delta Recoverys mission is to help alcoholics and addicts step out of a life of fear and dependency and into a life of freedom and meaning.

Our mission is to help those suffering from substance use disorder and their families step out of a life of fear and dependency and into a life of freedom and meaning. We are a recovery community center that offers intensive outpatient treatment in addition to long term recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,867$203,510▲ $163,643
Cash and Non-Interest-Bearing Accounts$39,867$198,533▲ $158,666
Prepaid Expenses and Deferred Charges$0$5,440▲ $5,440
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$39,867$203,773▲ $163,906
Other Assets Total$0$-200▼ $200
Liabilities
Accounts Payable and Accrued Expenses$0$263▲ $263
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$263▲ $263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$0--
Total Net Assets Fund Balance$39,867$203,510▲ $163,643
Total Liabilities and Net Assets / Fund Balance$39,867$203,773▲ $163,906
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WhiteExecutive DirectorFT$109,000$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$506,978
Program Service Revenue
$31,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,849
Change in Net Assets
$165,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,080
Other Expenses$133,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,090--$113,090
Current Officers, Directors, Trustees, and Key Employees$109,000--$109,000
Occupancy$78,754--$78,754
Payroll Taxes$16,990--$16,990
Information Technology$11,707--$11,707
Other Expenses$9,573--$9,573
Fees for Services Legal$8,379--$8,379
Office Expenses$4,993--$4,993
Insurance$4,743--$4,743
Advertising$3,390--$3,390
Travel$2,964--$2,964
Fees for Services Accounting$1,360--$1,360
Total Functional Expenses$372,710$0$0$372,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$31,129$31,129-$31,129
Event 2-$0-$0
Total Events$31,129$31,129$0$31,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“We review our conflict of interest policy annually and request board members to disclose any conflicts. They have not had any conflicts.”

Part VI, Line 15A

“The Executive Director's compensation has not been changed since it was originally agreed upon over two years ago. He receives regular reviews and the board has a policy to adhere to when making compensation changes that includes comparability data and is documented contemporaneously.”

Part VI, Line 15B

“There are no other officers in the organization.”

Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Recovery Solutions
EIN
92-0969799
Phone
9315486901
Address
1510 12 HATCHER LN, COLUMBIA, TN 38401-4825

Signing Officer

Name
Matthew White
Title
Chairman and Executive Director
Phone
9315486901
Signed
2025-05-21

Organization Details

Principal Officer
Matthew White
Formed
2022
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
5
Supplemental Narrative

Additional Explanations

Part III, Line 2

“We established our intensive outpatient and long term support programs in the current year.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031129
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We established our intensive outpatient and long term support programs in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We review our conflict of interest policy annually and request board members to disclose any conflicts. They have not had any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation has not been changed since it was originally agreed upon over two years ago. He receives regular reviews and the board has a policy to adhere to when making compensation changes that includes comparability data and is documented contemporaneously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other officers in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039867
IRS990/TotalAssetsEOYAmt0203773
IRS990/TotalAssetsGrp/BOYAmt039867
IRS990/TotalAssetsGrp/EOYAmt0203773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506978
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0263
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372710
IRS990/TotalProgramServiceRevenueAmt031227
IRS990/TotalReportableCompFromOrgAmt0109000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02964
IRS990/TravelGrp/TotalAmt02964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 12 Hatcher Lane
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.deltarecovery.org
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0It took us until now to finalize our financials for 2024.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman and Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09315486901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA RECOVERY SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0920969799
ReturnHeader/Filer/PhoneNum09315486901
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 12 HATCHER LN
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384014825
ReturnHeader/ReturnTs02025-05-21T18:41:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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