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Delphi Human Services Facility INC

Tax-deductible

Delphi, IN501(c)(3)Since 2008Foundations & Grantmakers EIN 26-2671332Revenue $181K in FY2025

On file with the IRS901 Prince William Road, 46923-1758 · Delphi, INTax-exempt since Sep 2008Supporting organization — 509(a)(3)

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To facilitate the sharing of facilities and infrastructure among entities which perform Human Services to enhance the long term sustainability of providing Human service programs in the community.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Run by 6 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $41K a year · 23% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$128K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$181K
-3% vs prior year
Spent
$137K
To programs
91%
Net assets
$477K
By yearFY2020–FY2025
Revenue
$181K
FY2025▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$181K
FY2021$172K
FY2022$182K
FY2023$177K
FY2024$187K
FY2025$181K
Expenses
$137K
FY2025▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$124K
FY2021$126K
FY2022$140K
FY2023$181K
FY2024$127K
FY2025$137K
Net assets
$477K
FY2025▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$291K
FY2021$337K
FY2022$378K
FY2023$373K
FY2024$434K
FY2025$477K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $125K Management & general 9% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Julia Leahy
President
$0Pt VII · Sec A
Pamela Aaltonen
Secretary/Tr
$0Pt VII · Sec A
Ken Walton
Board Member
$0Pt VII · Sec A
Kay Ross
Board Member
$0Pt VII · Sec A
Elva James
Board Member
$0Pt VII · Sec A
See Delphi Human Services Facility INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps human service groups share facilities and infrastructure for lasting community programs.

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Provided by the organization

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1 program · $125K · in their own filed words · FY2025
01

Provide facilities for human services

$125Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$181K
Ln 12
Fees for servicesLn 2g$178K
Other incomeLn 4–11$2K
Investment incomeLn 3$786
Money outPt IX
$137K
Ln 25
Programscol B$125K
Managementcol C$12K
Owns and owesPt X
$477K
net assets · Ln 32
Cash and savingsLn 1–2$160K
Total assetsLn 16$605K
LiabilitiesLn 26$128K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$178K
Investment incomeLn 3$786
Other incomeLn 4–11$2K
Total revenueLn 12$181K
Assets in detailPt X, end of year
CashLn 1$118K
SavingsLn 2$42K
Cash and savings togetherLn 1–2$160K
Land, buildings, equipmentLn 10c$445K
Total assetsLn 16$605K
LiabilitiesLn 26$128K
Net assetsLn 32$477K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$128K$160K
Land, buildings, equipmentLn 10c$464K$445K
Total assetsLn 16$592K$605K
LiabilitiesLn 26$158K$128K
Net assetsLn 32$434K$477K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$7K$7K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$297$297
Office expensesLn 13$9K$9K
OccupancyLn 16$30K$30K
TravelLn 17$418$418
InterestLn 20$12K$12K
Depreciation, depletion and amortizationLn 22$19K$19K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$25K$25K$431
Total functional expensesLn 25$137K$125K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $181K$137K$44K$477K 990 PDF
FY2024 $187K$127K$60K$434K 990 PDF
FY2023 $177K$181K−$5K$373K 990 PDF
FY2022 $182K$140K$41K$378K 990 PDF
FY2021 $172K$126K$46K$337K 990 PDF
FY2020 $181K$124K$57K$291K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $180,971 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $186,692$178,480
I-10 Investment incomePrior year $69$786
I-11 Other revenuePrior year $291$1,705
I-12 Total revenuePrior year $187,052$180,971
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $126,951$137,311
I-18 Total expensesPrior year $126,951$137,311
I-19 Revenue less expensesPrior year $60,101$43,660
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $180,971 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $178,480$178,480
VIII-3 Investment incomeExcluded from tax $786$786
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,705$1,705
VIII-12 Total revenueExcluded from tax $180,971$180,971
Part IX · Statement of functional expenses $137,311 across 11 lines filed
IX-11a Management feesPrograms $7,217$7,217
IX-11c Accounting feesManagement $2,400$2,400
IX-11g Other fees for servicesPrograms $21,495$21,495
IX-12 Advertising and promotionPrograms $297$297
IX-13 Office expensesManagement $8,804$8,804
IX-16 OccupancyPrograms $30,382$30,382
IX-17 TravelManagement $418$418
IX-20 InterestPrograms $11,530$11,530
IX-22 Depreciation, depletion and amortizationPrograms $19,267$19,267
IX-23 InsurancePrograms $10,046$10,046
IX-24 Other expenses (24a–d)Programs $25,024 · Management $431$25,455
IX-25 Total functional expensesPrograms $125,258 · Management $12,053 · Fundraising $0$137,311
Part X · Balance sheet $605,215 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $86,035$117,881
X-2 Savings and temporary cash investmentsStart of year $41,536$42,321
X-10c Land, buildings and equipment, netStart of year $464,278$445,013
X-16 Total assetsStart of year $591,849$605,215
X-24 Unsecured notes and loans payableStart of year $158,276$127,982
X-26 Total liabilitiesStart of year $158,276$127,982
X-27 Net assets without donor restrictionsStart of year $433,573$477,233
X-32 Total net assets or fund balancesStart of year $433,573$477,233
X-33 Total liabilities and net assetsStart of year $591,849$605,215
Part XI · Reconciliation of net assets $477,233 net assets at year end
XI-1 Total revenue$180,971
XI-2 Total expenses$137,311
XI-3 Revenue less expenses$43,660
XI-4 Net assets at start of year$433,573
XI-10 Net assets at end of year$477,233

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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