Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,742,983
Down $28,389 (-1.6%) from 2017
Net Assets
Down$1,569,761
Down $58,875 (-3.6%) from 2017
Liabilities
Up$173,222
Up $30,486 (+21%) from 2017
Revenue
Up$922,710
Up $48,237 (+5.5%) from 2017
Expenses
Up$981,585
Up $116,881 (+14%) from 2017
Net Income
Down-$58,875
Down $68,644 (-703%) from 2017
Our mission is to advance self-sufficiency through sustainable programs in health, financial stability, education and community engagement.
Our mission is to advance self-sufficiency through sustainable programs in health, financial stability, education, and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,570,835 | $1,532,934 | ▼ $37,901 |
| Pledges and Grants Receivable | $90,284 | $110,400 | ▲ $20,116 |
| Cash and Non-Interest-Bearing Accounts | $110,253 | $99,649 | ▼ $10,604 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,771,372 | $1,742,983 | ▼ $28,389 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $142,736 | $100,338 | ▼ $42,398 |
| Accounts Payable and Accrued Expenses | - | $46,244 | - |
| Deferred Revenue | - | $26,640 | - |
| Total Liabilities | $142,736 | $173,222 | ▲ $30,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,628,636 | $1,569,761 | ▼ $58,875 |
| Total Net Assets Fund Balance | $1,628,636 | $1,569,761 | ▼ $58,875 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,372 | $1,742,983 | ▼ $28,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,275,000 | $975,000 | $2,250,000 |
| Equipment | $10,328 | $308,680 | $319,008 |
| Leasehold Improvements | $247,606 | $41,353 | $288,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Rios | CEO | FT | $122,636 | $122,636 |
| Name | Title |
|---|---|
| Rigoberto Rodriguez | President |
| Juanita Preciado-hernandez | Vice President |
| Robert Silva | Board Member |
| Yvette Gutierrez-donde | Board Member |
| Patrisia Gonzalez | Current COO |
| Alicia a Rodriguez | Past COO |
| Jose Perez | Secretary |
| Jessica Gutierrez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,424 |
| Other Expenses | $356,161 |
| Total Fundraising Expense | $6,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,115 | $122,193 | - | $407,308 |
| Current Officers, Directors, Trustees, and Key Employees | $85,845 | $36,791 | - | $122,636 |
| Depreciation Depletion | $65,578 | $2,732 | - | $68,310 |
| Other Employee Benefits | $35,165 | $15,072 | - | $50,237 |
| Payroll Taxes | $31,670 | $13,573 | - | $45,243 |
| All Other Expenses | $25,140 | $7,578 | $6,108 | $38,826 |
| Insurance | $23,441 | $977 | - | $24,418 |
| Other Expenses | $13,545 | $565 | - | $14,110 |
| Fees for Services Accounting | $6,915 | $6,915 | - | $13,830 |
| Travel | $7,195 | $301 | - | $7,496 |
| Office Expenses | $5,473 | $476 | - | $5,949 |
| Interest | $357 | - | - | $357 |
| Total Functional Expenses | $764,642 | $210,835 | $6,108 | $981,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,272,127 |
| Expenses per Audited Statements | $981,585 |
| Total Expenses per Form 990 | $981,585 |
| Expenses Not Reported on Form 990 | $290,542 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,108 |
| Fundraising Gross Income | $6,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zocalo Event | $25,961 | $6,108 | $6,108 | $0 |
| Total Events | $25,961 | $6,108 | $6,108 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $100,102 |
| Wfb Creditline | $236 |
“A copy of Form 990 is reviewed by the executive director and the finance committee. The return is then reviewed and approved by the board of directors.”
“Explanation of monitoring and enforcement of conflicts: On an annual basis, Delhi Center reviews the conflict of interest policy contained in its bylaws 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.”
“The CEOs salary and performance review is done by the board of directors on an annual basis.”
“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 organizations Form 990s. Also compares compensation against information obtained in the charity navigator CEO compensation study.”
“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.”
“OTHER PROGRAM SERVICES 4: All other accomplishmentsDelhi 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. Josephs Hospital community partnership fund to work with and train residence 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. Residence 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.”
“The various volunteer programs include office and clerical duties, data entry, front desk receptionist, customer service, food distributing and helping with the seniors program, just to name a few.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION, AND COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 179955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY RIOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144819600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 EAST CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122636 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19853 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 356161 |
| IRS990/CYOtherRevenueAmt | 0 | 406258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625424 |
| IRS990/CYTotalExpensesAmt | 0 | 981585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 922710 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26640 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68310 |
| IRS990/Desc | 0 | EDUCATIONAL 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 summer and winter camp for elementary and intermediate school students. Visual & performing arts; end-of-camp production, math and science fair; free breakfast, lunch, and snacks offered during one-week winter break to youth ages 5-13. Leisure classes: A variety of classes are offered in visual and performing arts, including ballet, jazz, hip hop, singing, arts and crafts, art illustration and health and fitness, including Zumba, yoga, belly dance, and martial arts conducted by contracted instructors for all ages, preschool 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. Teens Engaged in Learning and Leadership (TELL): The program provides leadership development, internships, mentoring, community services, guest speakers, personal assessments, goal planning, and journaling for youth ages 14-21. Santa Ana Early Learning Initiative (SAELI): Delhi Center is spearheading the SAELI composed of 51 partner organizations and schools. The SAELI is focused on enhancing early learning outcomes for children (infant to 9 years). There are three systems operating within the initiative including: early childhood education, formal school systems, and family economic success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 573481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RIGOBERTO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUANITA PRECIADO-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVETTE GUTIERREZ-DONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICIA A RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRISIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 122636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CURRENT COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19853 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 225473 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 928818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24418 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/InterestGrp/TotalAmt | 0 | 357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1325033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1570835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1532934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2857967 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION, AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1628636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1569761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50237 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100338 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMUNITY ENGAGEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENTS RESERVATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177817 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 177817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 406258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407308 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNY RIOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL 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 consumer who are not proficient in English, workforce development, business development, and access to legitimate banking services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145282 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH PROGRAMS: Delhi Centers 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 the learn to cope with the disease. Additionally, two mobile health clinics provide low or no cost medical, dental, and vision services on site weekly and a CalOptima case manager provides support to residents with medical issues. 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. There are also free nutrition classes for adults offered with physical activity following each workshop. Senior grocery program: Free grocery items including fresh produce, deli, dairy products, canned goods, fresh meat and much more. No one is turned away and there are no registration income requirements. This program is operated by volunteers with staff support. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45879 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338994 |
| IRS990/PYOtherRevenueAmt | 0 | 383099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525710 |
| IRS990/PYTotalExpensesAmt | 0 | 864704 |
| IRS990/PYTotalRevenueAmt | 0 | 874473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68373 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 622581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2443311 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 290542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262039 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272339 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259370 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259370 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1343660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 406222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389352 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1948444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3786971 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 695970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 983124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3786971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5735424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1275000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 975000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2250000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 290542 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 290542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 308680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319008 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 290542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 247606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 288959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WFB CREDITLINE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 290542 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 922710 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1532934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 922710 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.