Civic Intelligence

Delhi Center

990 • Fiscal year 2016 • EIN 95-2620952

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

505 East Central AvenueSanta Ana, CA 92707

(714) 481-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,821,382

Up $262,493 (+17%) from 2015

Net Assets

Up

$1,618,867

Up $125,076 (+8.4%) from 2015

Liabilities

Up

$202,515

Up $137,417 (+211%) from 2015

Revenue

Up

$1,009,960

Up $315,157 (+45%) from 2015

Expenses

Up

$884,885

Up $37,257 (+4.4%) from 2015

Net Income

Up

$125,075

Up $277,900 (+182%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,928,366Liabilities 2010: $102,573Net Assets 2010: $1,825,7932010Assets 2011: $1,803,445Liabilities 2011: $20,700Net Assets 2011: $1,782,7452011Assets 2012: $1,880,458Liabilities 2012: $27,542Net Assets 2012: $1,852,9162012Assets 2013: $1,773,978Liabilities 2013: $48,274Net Assets 2013: $1,725,7042013Assets 2014: $1,694,958Liabilities 2014: $48,342Net Assets 2014: $1,646,6162014Assets 2015: $1,558,889Liabilities 2015: $65,098Net Assets 2015: $1,493,7912015Assets 2016: $1,821,382Liabilities 2016: $202,515Net Assets 2016: $1,618,8672016Assets 2017: $1,771,372Liabilities 2017: $142,736Net Assets 2017: $1,628,6362017Assets 2018: $1,742,983Liabilities 2018: $173,222Net Assets 2018: $1,569,7612018Assets 2019: $1,644,815Liabilities 2019: $115,431Net Assets 2019: $1,529,3842019Assets 2020: $1,493,038Liabilities 2020: $103,736Net Assets 2020: $1,389,3022020Assets 2021: $1,484,846Liabilities 2021: $162,358Net Assets 2021: $1,322,4882021Assets 2022: $1,997,076Liabilities 2022: $112,146Net Assets 2022: $1,884,9302022Assets 2023: $2,009,505Liabilities 2023: $233,566Net Assets 2023: $1,775,9392023Assets 2024: $1,717,203Liabilities 2024: $195,270Net Assets 2024: $1,521,9332024

Highlighted filing

2016

Assets$1,821,382
Liabilities$202,515
Net Assets$1,618,867

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,2152010Expenses 2011: $687,0142011Revenue 2012: $996,796Expenses 2012: $926,625Net Income 2012: $70,1712012Revenue 2013: $1,090,877Expenses 2013: $1,218,089Net Income 2013: -$127,2122013Revenue 2014: $1,138,587Expenses 2014: $1,217,675Net Income 2014: -$79,0882014Revenue 2015: $694,803Expenses 2015: $847,628Net Income 2015: -$152,8252015Revenue 2016: $1,009,960Expenses 2016: $884,885Net Income 2016: $125,0752016Revenue 2017: $874,473Expenses 2017: $864,704Net Income 2017: $9,7692017Revenue 2018: $922,710Expenses 2018: $981,585Net Income 2018: -$58,8752018Revenue 2019: $971,083Expenses 2019: $1,011,460Net Income 2019: -$40,3772019Revenue 2020: $720,987Expenses 2020: $861,069Net Income 2020: -$140,0822020Revenue 2021: $749,327Expenses 2021: $816,141Net Income 2021: -$66,8142021Revenue 2022: $1,664,074Expenses 2022: $1,101,632Net Income 2022: $562,4422022Revenue 2023: $1,349,193Expenses 2023: $1,458,184Net Income 2023: -$108,9912023Revenue 2024: $1,285,600Expenses 2024: $1,539,606Net Income 2024: -$254,0062024

Highlighted filing

2016

Revenue$1,009,960
Expenses$884,885
Net Income$125,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,009,960
Mission and Program Overview

Mission

Our mission is to advance self-sufficiency through sustainable programs in health, financial stability, education and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,720$1,643,827▲ $116,107
Cash and Non-Interest-Bearing Accounts$-19,072$101,116▲ $120,188
Pledges and Grants Receivable$50,241$76,439▲ $26,198
Total Assets$1,558,889$1,821,382▲ $262,493
Liabilities
Other Liabilities$16,240$122,489▲ $106,249
Accounts Payable and Accrued Expenses$48,858$80,026▲ $31,168
Total Liabilities$65,098$202,515▲ $137,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,791$1,618,867▲ $125,076
Total Net Assets Fund Balance$1,493,791$1,618,867▲ $125,076
Total Liabilities and Net Assets / Fund Balance$1,558,889$1,821,382▲ $262,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,643,827$1,206,506$2,850,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny RiosCEOFT$110,000$110,000
Alicia a RodriguezCFOFT$50,122$50,122

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$622,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$387,379
All Other Contributions
$181,993
Change in Net Assets
$125,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,960
Total Revenue per Audited Statements
$1,009,960
Total Revenue per Form 990
$1,009,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,369
Other Expenses$407,516
Total Fundraising Expense$5,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,351$124,008-$413,359
Depreciation Depletion$75,573$3,061-$78,634
All Other Expenses$35,242$2,910$5,429$43,581
Payroll Taxes$28,199$12,085-$40,284
Other Employee Benefits$16,608$7,118-$23,726
Other Expenses$17,157$1,000-$17,157
Fees for Services Accounting$8,174$8,174-$16,348
Office Expenses$8,717$784-$9,501
Insurance$8,605$359-$8,964
Total Functional Expenses$718,458$160,998$5,429$884,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$884,885
Expenses per Audited Statements$884,884
Total Expenses per Audited Statements$884,884
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wfb Creditline$109,259
Other Liabilities$13,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is reviewed by the executive director and the compliance committee. The return is then reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Explantion of monitoring and enforcement of conflicts: on an annual basis, delhi center reviews the conflict of interest policy contained in its by- laws with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, delhi center employees are annually required to make an acknowledgement of having reviewed and complied with both the conflict of interest policy and its code of ethics policy contained in its employee handbook. Finally delhi center has engaged an independent third party service provider to receive, monitor, and report on any ethical or workplace concerns raised by employees. Information regarding this anonymous service is communicated annually with all staff.

Form 990, Page 6, Part VI, Line 15A

The ceo's salary and performance review is done by the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 15B

Compensation review & approval process for officers & key employee: executive committee reviews ceo performance against established annual performance metrics. Further, executive committee benchmarks ceo compensation against similar organizations based on information obtained from those organization's form 990's. Also compares compensation against information contained in the charity navigator ceo compensation study.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available for public inspection at our main office, on-line with guidestar, submitted with all grants, and otherwise available by request.

Filing and Contact Details

Filer

Filer Name
Delhi Center
EIN
95-2620952
Phone
7144819600
Address
505 EAST CENTRAL AVENUE, SANTA ANA, CA 92707

Signing Officer

Name
Rigoberto Rodriguez
Title
President
Phone
7144819600
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rigoberto Rodriguez
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
210

Preparer

Firm
David L Scarbrough CPA & Company
Address
2021 E 4TH ST STE 216, SANTA ANA, CA 92705-3912
Preparer
David L Scarbrough
Phone
7149721787
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4b - health programs: the delhi center senior program provides a safe and comfortable haven for seniors to socialize and participate in arts and crafts classes, yoga, and bingo on a weekly basis to help improve their quality of life.

Form 990, Page 2, Part III, Line 4C

Leisure classes: a variety of classes are offered in visual and performing arts, including ballet, piano, arts and crafts, art illustration, health and fitness, including zumba, pilates, yoga, belly dance, and martial arts conducted by contracted instructors for all ages, pre-school to seniors. Computer classes: classes for adults provided by in a variety of computer applications with a focus on enhancing employability. Esl (english as a second language) classes: classes for adults provided by santa ana college centennial education center based on students' abilities as determined by placement testing with a focus on enhancing employability. Children's library literacy pilot program: promotes early literacy, enhances academic success, and expands personal growth of children. Literacy based programming such as but not limited to istorytime, book delivery, lego junior maker, read with me, steam and afterschool homework help and tutoring to assist students with academic needs.

Form 990, Page 2, Part III, Line 4D

Delhi center is a private, non-profit community-based organization whose mission is to advance self-sufficiency through sustainable programs in health, education, financial stability, and community engagement. Additional accomplishments include the following: community building initiative (cbi): cbi is a model developed by st. Joseph's hospital community partnership fund to work with and train residents to assess community needs, select a goal to address those needs, and take action to achieve their goals. Delhi residents are currently working to improve the perception of community safety in the neighborhood through three strategies including strengthening community connections, improving the physical environment, and reducing the presence of speeding, loitering, public intoxication, and public drinking and/or drug use in the neighborhood. Residents have been instrumental in addressing traffic concerns, loitering, drug use, graffiti, and public drunkenness by collaborating with the police department and other city officials. Information and referrals: delhi center has long been known as a resource for information and referrals for residents to connect with a wide range of social services as well as educational and job training resources. Services are provided through a large network of collaborative partners including state, county, and city agencies, other non-profits, colleges, universities, and school districts, private foundations, business organizations, and others. Volunteer opportunities: volunteers and interns are welcome at delhi center where they have many opportunities to develop job skills and to give back to their community. Volunteers have assisted by providing services in the areas of receptionist, custodian, special events, clean-up projects, after school tutoring and mentoring, senior services, and other meaningful activities. Facility rentals: the delhi center is available for special events, meetings, workshops, trainings, and other private and public functions. The center is a meeting place for organizations that provide services in the focus areas of financial stability, education, health, and community engagement.

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION AND COMMUNITY ENGAGEMENT.
IRS990/AllOtherContributionsAmt0181993
IRS990/AllOtherExpensesGrp/FundraisingAmt05429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035242
IRS990/AllOtherExpensesGrp/TotalAmt043581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNY RIOS
IRS990/BooksInCareOfDetail/PhoneNum07144819600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 EAST CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-19072
IRS990/CashNonInterestBearingGrp/EOYAmt0101116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0622581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0407516
IRS990/CYOtherRevenueAmt0387379
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125075
IRS990/CYSalariesCompEmpBnftPaidAmt0477369
IRS990/CYTotalExpensesAmt0884885
IRS990/CYTotalFundraisingExpenseAmt05429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075573
IRS990/DepreciationDepletionGrp/TotalAmt078634
IRS990/Desc0FINANCIAL STABILITY PROGRAM: DELHI CENTER PROVIDES A FULL RANGE OF SUPPORT AND EDUCATIONAL SERVICES TO BUILD FINANCIAL STABILITY BY HELPING FAMILIES AND INDIVIDUALS CREATE STEP-BY-STEP PLANS TO TACKLE THEIR UNIQUE NEEDS IN ORDER TO REDUCE DEBT, INCREASE INCOME, IMPROVE CREDIT SCORES AND MANAGE CREDIT, BUILD ASSETS, INCREASE SAVINGS AND ENHANCE FINANCIAL KNOWLEDGE. REFERRALS ARE MADE TO FREE NONPROFIT PARTNERS IN A VARIETY OF AREAS, INCLUDING LEGAL ADVICE, STUDENT FINANCIAL AID, FAIR HOUSING, AFFORDABLE HOUSING, HOME BUYING HELP, ETC. THE PROGRAM ALSO PROVIDES EDUCATION AND COMPLAINT RESOLUTION REGARDING PHONE AND UTILITY BILLS TO CONSUMERS WHO ARE NOT PROFICIENT IN ENGLISH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08174
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08174
IRS990/FeesForServicesAccountingGrp/TotalAmt016348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RIGOBERTO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JUANITA PRECIADO-HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6THAD HOFFMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXIM TODOROV
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9YVETTE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LENA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0440588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01009960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/ProgramServicesAmt08605
IRS990/InsuranceGrp/TotalAmt08964
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01206506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643827
IRS990/LandBldgEquipCostOrOtherBssAmt02850333
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01493791
IRS990/NetAssetsOrFundBalancesEOYAmt01618867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011780
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt08717
IRS990/OfficeExpensesGrp/TotalAmt09501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023726
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT-BUILDING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0170855
IRS990/OtherExpensesGrp/ProgramServicesAmt135967
IRS990/OtherExpensesGrp/ProgramServicesAmt224010
IRS990/OtherExpensesGrp/ProgramServicesAmt317157
IRS990/OtherExpensesGrp/TotalAmt0170855
IRS990/OtherExpensesGrp/TotalAmt137466
IRS990/OtherExpensesGrp/TotalAmt225010
IRS990/OtherExpensesGrp/TotalAmt317157
IRS990/OtherLiabilitiesGrp/BOYAmt016240
IRS990/OtherLiabilitiesGrp/EOYAmt0122489
IRS990/OtherRevenueMiscGrp/Desc0EVENTS RESERVATIONS
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY ENGAGEMENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0208953
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21649
IRS990/OtherRevenueTotalAmt0375599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012085
IRS990/PayrollTaxesGrp/ProgramServicesAmt028199
IRS990/PayrollTaxesGrp/TotalAmt040284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RIGOBERTO RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROGRAMS: DELHI CENTER'S HEALTH PROGRAMS INCLUDE HIV CASE MANAGEMENT, SUPPORT SERVICES, AND CLIENT ADVOCACY FOR CLIENTS WHO ARE HIV POSITIVE WITH THE INTENT OF MOVING THEM ALONG THE CONTINUUM OF CARE TOWARDS MEDICAL STABILITY WITH THE GOAL OF IMPROVING THEIR QUALITY OF LIFE. EDUCATIONAL WORKSHOPS, SUPPORT GROUPS, AND OTHER ACTIVITIES ARE CONDUCTED TO HELP HIV INFECTED AS WELL AS HIV AFFECTED CLIENTS TO HELP THEM LEARN TO COPE WITH THE DISEASE. ADDITIONALLY, TWO MOBILE HEALTH CLINICS PROVIDE LOW OR NO COST MEDICAL, DENTAL, AND VISION SERVICES ON SITE WEEKLY. THE SOCIAL SERVICES AGENCY'S CAP PROGRAM ASSISTS ADULTS IN LOW-INCOME HOUSEHOLDS WITH INFORMATION AND ENROLLMENT ASSISTANCE IN CALFRESH, MEDICAL, AND CALWORKS. SEE SCH.O
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES: DELHI CENTER OFFERS A WIDE RANGE OF EDUCATIONAL SERVICES FOR ALL AGES. A HEAD START AND A CHARTER HIGH SCHOOL ARE HOUSED WITHIN THE FACILITY AND A STRONG PARTNERSHIP WITH LOCAL SCHOOLS HELPS DELHI CENTER CONNECT PROGRAMS AND SERVICES WITH CHILDREN AND THEIR FAMILIES. SPECIFIC EDUCATIONAL PROGRAMS AND SERVICES INCLUDE: MATHLETICS: A STEM BASED AFTER SCHOOL TUTORING AND MENTOR PROGRAM FOR ELEMENTARY AND INTERMEDIATE SCHOOL STUDENTS DIRECTED BY AN AMERICORP SERVICE MEMBER AND CONDUCTED BY TRAINED VOLUNTEERS. LEISURE CLASSES: A VARIETY OF CLASSES ARE OFFERED IN VISUAL AND PERFORMING ARTS, INCLUDING BALLET, PIANO, ARTS AND CRAFTS, ART ILLUSTRATION, HEALTH AND FITNESS, INCLUDING ZUMBA, PILATES, YOGA, BELLY DANCE, AND MARTIAL ARTS CONDUCTED BY CONTRACTED INSTRUCTORS FOR ALL AGES, PRE-SCHOOL TO SENIORS. COMPUTER CLASSES: CLASSES FOR ADULTS PROVIDED BY IN A VARIETY OF COMPUTER APPLICATIONS WITH A FOCUS ON ENHANCING EMPLOYABILITY. ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES: CLASSES FOR ADULTS PROVIDED BY SANTA ANA COLLEGE CENTENNIAL EDUCATION CENTER BASED ON STUDENTS' ABILITIES AS DETERMINED BY PLACEMENT TESTING WITH A FOCUS ON ENHANCING EMPLOYABILITY. CHILDREN'S LIBRARY LITERACY PILOT PROGRAM: PROMOTES EARLY LITERACY, ENHANCES ACADEMIC SUCCESS, AND EXPANDS PERSONAL GROWTH OF CHILDREN. LITERACY BASED PROGRAMMING SUCH AS BUT NOT LIMITED TO ISTORYTIME, BOOK DELIVERY, LEGO JUNIOR MAKER, READ WITH ME, STEAM AND AFTERSCHOOL HOMEWORK HELP AND TUTORING TO ASSIST STUDENTS WITH ACADEMIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELHI CENTER IS A PRIVATE, NON-PROFIT COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, EDUCATION, FINANCIAL STABILITY, AND COMMUNITY ENGAGEMENT. ADDITIONAL ACCOMPLISHMENTS INCLUDE THE FOLLOWING: COMMUNITY BUILDING INITIATIVE (CBI): CBI IS A MODEL DEVELOPED BY ST. JOSEPH'S HOSPITAL COMMUNITY PARTNERSHIP FUND TO WORK WITH AND TRAIN RESIDENTS TO ASSESS COMMUNITY NEEDS, SELECT A GOAL TO ADDRESS THOSE NEEDS, AND TAKE ACTION TO ACHIEVE THEIR GOALS. DELHI RESIDENTS ARE CURRENTLY WORKING TO IMPROVE THE PERCEPTION OF COMMUNITY SAFETY IN THE NEIGHBORHOOD THROUGH THREE STRATEGIES INCLUDING STRENGTHENING COMMUNITY CONNECTIONS, IMPROVING THE PHYSICAL ENVIRONMENT, AND REDUCING THE PRESENCE OF SPEEDING, LOITERING, PUBLIC INTOXICATION, AND PUBLIC DRINKING AND/OR DRUG USE IN THE NEIGHBORHOOD. RESIDENTS HAVE BEEN INSTRUMENTAL IN ADDRESSING TRAFFIC CONCERNS, LOITERING, DRUG USE, GRAFFITI, AND PUBLIC DRUNKENNESS BY COLLABORATING WITH THE POLICE DEPARTMENT AND OTHER CITY OFFICIALS. INFORMATION AND REFERRALS: DELHI CENTER HAS LONG BEEN KNOWN AS A RESOURCE FOR INFORMATION AND REFERRALS FOR RESIDENTS TO CONNECT WITH A WIDE RANGE OF SOCIAL SERVICES AS WELL AS EDUCATIONAL AND JOB TRAINING RESOURCES. SERVICES ARE PROVIDED THROUGH A LARGE NETWORK OF COLLABORATIVE PARTNERS INCLUDING STATE, COUNTY, AND CITY AGENCIES, OTHER NON-PROFITS, COLLEGES, UNIVERSITIES, AND SCHOOL DISTRICTS, PRIVATE FOUNDATIONS, BUSINESS ORGANIZATIONS, AND OTHERS. VOLUNTEER OPPORTUNITIES: VOLUNTEERS AND INTERNS ARE WELCOME AT DELHI CENTER WHERE THEY HAVE MANY OPPORTUNITIES TO DEVELOP JOB SKILLS AND TO GIVE BACK TO THEIR COMMUNITY. VOLUNTEERS HAVE ASSISTED BY PROVIDING SERVICES IN THE AREAS OF RECEPTIONIST, CUSTODIAN, SPECIAL EVENTS, CLEAN-UP PROJECTS, AFTER SCHOOL TUTORING AND MENTORING, SENIOR SERVICES, AND OTHER MEANINGFUL ACTIVITIES. FACILITY RENTALS: THE DELHI CENTER IS AVAILABLE FOR SPECIAL EVENTS, MEETINGS, WORKSHOPS, TRAININGS, AND OTHER PRIVATE AND PUBLIC FUNCTIONS. THE CENTER IS A MEETING PLACE FOR ORGANIZATIONS THAT PROVIDE SERVICES IN THE FOCUS AREAS OF FINANCIAL STABILITY, EDUCATION, HEALTH, AND COMMUNITY ENGAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0718458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0390846
IRS990/PYOtherRevenueAmt0415166
IRS990/PYRevenuesLessExpensesAmt0-152825
IRS990/PYSalariesCompEmpBnftPaidAmt0456782
IRS990/PYTotalExpensesAmt0847628
IRS990/PYTotalRevenueAmt0694803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,402,312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03110897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0272339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0259370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0259370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0259370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0216000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01266449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0373950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0414166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0278274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01776262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71130
IRS990ScheduleA/PublicSupportPY170Pct00.72280
IRS990ScheduleA/PublicSupportTotal170Amt04377346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01071963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04377346
IRS990ScheduleA/TotalSupportAmt06153637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0884884
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01206506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02850333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WFB CREDITLINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01009960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643827
IRS990ScheduleD/TotalExpensesPerForm990Amt0884885
IRS990ScheduleD/TotalLiabilityAmt0122489
IRS990ScheduleD/TotalRevenuePerForm990Amt01009960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4B - HEALTH PROGRAMS: THE DELHI CENTER SENIOR PROGRAM PROVIDES A SAFE AND COMFORTABLE HAVEN FOR SENIORS TO SOCIALIZE AND PARTICIPATE IN ARTS AND CRAFTS CLASSES, YOGA, AND BINGO ON A WEEKLY BASIS TO HELP IMPROVE THEIR QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEISURE CLASSES: A VARIETY OF CLASSES ARE OFFERED IN VISUAL AND PERFORMING ARTS, INCLUDING BALLET, PIANO, ARTS AND CRAFTS, ART ILLUSTRATION, HEALTH AND FITNESS, INCLUDING ZUMBA, PILATES, YOGA, BELLY DANCE, AND MARTIAL ARTS CONDUCTED BY CONTRACTED INSTRUCTORS FOR ALL AGES, PRE-SCHOOL TO SENIORS. COMPUTER CLASSES: CLASSES FOR ADULTS PROVIDED BY IN A VARIETY OF COMPUTER APPLICATIONS WITH A FOCUS ON ENHANCING EMPLOYABILITY. ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES: CLASSES FOR ADULTS PROVIDED BY SANTA ANA COLLEGE CENTENNIAL EDUCATION CENTER BASED ON STUDENTS' ABILITIES AS DETERMINED BY PLACEMENT TESTING WITH A FOCUS ON ENHANCING EMPLOYABILITY. CHILDREN'S LIBRARY LITERACY PILOT PROGRAM: PROMOTES EARLY LITERACY, ENHANCES ACADEMIC SUCCESS, AND EXPANDS PERSONAL GROWTH OF CHILDREN. LITERACY BASED PROGRAMMING SUCH AS BUT NOT LIMITED TO ISTORYTIME, BOOK DELIVERY, LEGO JUNIOR MAKER, READ WITH ME, STEAM AND AFTERSCHOOL HOMEWORK HELP AND TUTORING TO ASSIST STUDENTS WITH ACADEMIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELHI CENTER IS A PRIVATE, NON-PROFIT COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, EDUCATION, FINANCIAL STABILITY, AND COMMUNITY ENGAGEMENT. ADDITIONAL ACCOMPLISHMENTS INCLUDE THE FOLLOWING: COMMUNITY BUILDING INITIATIVE (CBI): CBI IS A MODEL DEVELOPED BY ST. JOSEPH'S HOSPITAL COMMUNITY PARTNERSHIP FUND TO WORK WITH AND TRAIN RESIDENTS TO ASSESS COMMUNITY NEEDS, SELECT A GOAL TO ADDRESS THOSE NEEDS, AND TAKE ACTION TO ACHIEVE THEIR GOALS. DELHI RESIDENTS ARE CURRENTLY WORKING TO IMPROVE THE PERCEPTION OF COMMUNITY SAFETY IN THE NEIGHBORHOOD THROUGH THREE STRATEGIES INCLUDING STRENGTHENING COMMUNITY CONNECTIONS, IMPROVING THE PHYSICAL ENVIRONMENT, AND REDUCING THE PRESENCE OF SPEEDING, LOITERING, PUBLIC INTOXICATION, AND PUBLIC DRINKING AND/OR DRUG USE IN THE NEIGHBORHOOD. RESIDENTS HAVE BEEN INSTRUMENTAL IN ADDRESSING TRAFFIC CONCERNS, LOITERING, DRUG USE, GRAFFITI, AND PUBLIC DRUNKENNESS BY COLLABORATING WITH THE POLICE DEPARTMENT AND OTHER CITY OFFICIALS. INFORMATION AND REFERRALS: DELHI CENTER HAS LONG BEEN KNOWN AS A RESOURCE FOR INFORMATION AND REFERRALS FOR RESIDENTS TO CONNECT WITH A WIDE RANGE OF SOCIAL SERVICES AS WELL AS EDUCATIONAL AND JOB TRAINING RESOURCES. SERVICES ARE PROVIDED THROUGH A LARGE NETWORK OF COLLABORATIVE PARTNERS INCLUDING STATE, COUNTY, AND CITY AGENCIES, OTHER NON-PROFITS, COLLEGES, UNIVERSITIES, AND SCHOOL DISTRICTS, PRIVATE FOUNDATIONS, BUSINESS ORGANIZATIONS, AND OTHERS. VOLUNTEER OPPORTUNITIES: VOLUNTEERS AND INTERNS ARE WELCOME AT DELHI CENTER WHERE THEY HAVE MANY OPPORTUNITIES TO DEVELOP JOB SKILLS AND TO GIVE BACK TO THEIR COMMUNITY. VOLUNTEERS HAVE ASSISTED BY PROVIDING SERVICES IN THE AREAS OF RECEPTIONIST, CUSTODIAN, SPECIAL EVENTS, CLEAN-UP PROJECTS, AFTER SCHOOL TUTORING AND MENTORING, SENIOR SERVICES, AND OTHER MEANINGFUL ACTIVITIES. FACILITY RENTALS: THE DELHI CENTER IS AVAILABLE FOR SPECIAL EVENTS, MEETINGS, WORKSHOPS, TRAININGS, AND OTHER PRIVATE AND PUBLIC FUNCTIONS. THE CENTER IS A MEETING PLACE FOR ORGANIZATIONS THAT PROVIDE SERVICES IN THE FOCUS AREAS OF FINANCIAL STABILITY, EDUCATION, HEALTH, AND COMMUNITY ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE COMPLIANCE COMMITTEE. THE RETURN IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANTION OF MONITORING AND ENFORCEMENT OF CONFLICTS: ON AN ANNUAL BASIS, DELHI CENTER REVIEWS THE CONFLICT OF INTEREST POLICY CONTAINED IN ITS BY- LAWS WITH ITS BOARD MEMBERS. A WRITTEN AFFIRMATION OF COMPLIANCE IS OBTAINED FROM EACH BOARD MEMBER ANNUALLY. ADDITIONALLY, DELHI CENTER EMPLOYEES ARE ANNUALLY REQUIRED TO MAKE AN ACKNOWLEDGEMENT OF HAVING REVIEWED AND COMPLIED WITH BOTH THE CONFLICT OF INTEREST POLICY AND ITS CODE OF ETHICS POLICY CONTAINED IN ITS EMPLOYEE HANDBOOK. FINALLY DELHI CENTER HAS ENGAGED AN INDEPENDENT THIRD PARTY SERVICE PROVIDER TO RECEIVE, MONITOR, AND REPORT ON ANY ETHICAL OR WORKPLACE CONCERNS RAISED BY EMPLOYEES. INFORMATION REGARDING THIS ANONYMOUS SERVICE IS COMMUNICATED ANNUALLY WITH ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S SALARY AND PERFORMANCE REVIEW IS DONE BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEE: EXECUTIVE COMMITTEE REVIEWS CEO PERFORMANCE AGAINST ESTABLISHED ANNUAL PERFORMANCE METRICS. FURTHER, EXECUTIVE COMMITTEE BENCHMARKS CEO COMPENSATION AGAINST SIMILAR ORGANIZATIONS BASED ON INFORMATION OBTAINED FROM THOSE ORGANIZATION'S FORM 990'S. ALSO COMPARES COMPENSATION AGAINST INFORMATION CONTAINED IN THE CHARITY NAVIGATOR CEO COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR MAIN OFFICE, ON-LINE WITH GUIDESTAR, SUBMITTED WITH ALL GRANTS, AND OTHERWISE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558889
IRS990/TotalAssetsEOYAmt01821382
IRS990/TotalAssetsGrp/BOYAmt01558889
IRS990/TotalAssetsGrp/EOYAmt01821382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0622581
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065098
IRS990/TotalLiabilitiesEOYAmt0202515
IRS990/TotalLiabilitiesGrp/BOYAmt065098
IRS990/TotalLiabilitiesGrp/EOYAmt0202515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618867
IRS990/TotalOtherProgSrvcExpenseAmt0718458
IRS990/TotalProgramServiceExpensesAmt0718458
IRS990/TotalReportableCompFromOrgAmt0160122
IRS990/TotalRevenueGrp/ExclusionAmt0373950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01649

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.20$1.52$1.29$1.54$0.25
2023Summary only. Only limited summary data is available for this year.$2.01$0.23$1.78$1.35$1.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.88$1.66$1.10$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$0.75$0.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.72$0.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.53$0.97$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$0.92$0.98$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$1.01$0.88$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$0.69$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.65$1.14$1.22$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$0.05$1.73$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$1.00$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.10$1.83$0.91