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Delta House INC FY2020 filing

Tax-deductible

West Helena, AR501(c)(3)Human Services EIN 58-1847144Revenue $916K in FY2020

On file with the IRSPo Box 3527, 72390-4527 · West Helena, ARTax-exempt since Oct 1989Publicly supported — 509(a)(2)

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Provides housing for developmentally disabled

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · 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
2 of 6
filings with a surplus
Average deficit $13K a year · 2% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$62K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$916K
Spent
$903K
To programs
92%
Net assets
$442K
By yearFY2020–FY2025
Revenue
$916K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$916K
FY2021$810K
FY2022$883K
FY2023$789K
FY2024$834K
FY2025$814K
Expenses
$903K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$903K
FY2021$854K
FY2022$899K
FY2023$831K
FY2024$815K
FY2025$824K
Net assets
$442K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$442K
FY2021$397K
FY2022$382K
FY2023$340K
FY2024$359K
FY2025$349K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1989.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $836K Management & general 8% · $68K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Roy Kirkland
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Janis Waddy
President
$0Pt VII · Sec A
See Delta House 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

Offers housing and support for adults with developmental disabilities.

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Provided by the organization

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1 program · $836K · in their own filed words · FY2019
01

Housing and supportive services for the developmntally disabled

$836Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$916K
Ln 12
Fees for servicesLn 2g$914K
Other incomeLn 4–11$2K
Money outPt IX
$903K
Ln 25
Programscol B$836K
Managementcol C$68K
Owns and owesPt X
$442K
net assets · Ln 32
Cash and savingsLn 1–2$343K
Total assetsLn 16$504K
LiabilitiesLn 26$62K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$914K
Other incomeLn 4–11$2K
Total revenueLn 12$916K
Assets in detailPt X, end of year
CashLn 1$343K
Cash and savings togetherLn 1–2$343K
Land, buildings, equipmentLn 10c$95K
Total assetsLn 16$504K
LiabilitiesLn 26$62K
Net assetsLn 32$442K
OperationsPt I, VI
EmployeesI 523
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$279K$343K
Land, buildings, equipmentLn 10c$119K$95K
Total assetsLn 16$530K$504K
LiabilitiesLn 26$100K$62K
Net assetsLn 32$429K$442K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$466K$431K$34K
Payroll taxesLn 10$43K$41K$3K
Accounting feesLn 11c$7K$7K
Office expensesLn 13$10K$10K
OccupancyLn 16$15K$2K$13K
Travel and entertainment for public officialsLn 18$243$243
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$25K$25K
InsuranceLn 23$30K$30K
Other expenses (24a–d)Ln 24$265K$265K
All other expensesLn 24e$39K$38K$471
Total functional expensesLn 25$903K$836K$68K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $814K$824K−$10K$349K 990 PDF
FY2024 $834K$815K$19K$359K 990 PDF
FY2023 $789K$831K−$42K$340K 990 PDF
FY2022 $883K$899K−$15K$382K 990 PDF
FY2021 $810K$854K−$44K$397K 990 PDF
FY2020 Viewing $916K$903K$12K$442K 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 FY2020 990 (6 parts)
Part I · Summary $915,792 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $509,633$0
I-9 Program service revenuePrior year $303,224$914,193
I-10 Investment income$0
I-11 Other revenuePrior year $422$1,599
I-12 Total revenuePrior year $813,279$915,792
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $452,206$508,944
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $444,366$394,438
I-18 Total expensesPrior year $896,572$903,382
I-19 Revenue less expensesPrior year −$83,293$12,410
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $915,792 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $914,193$914,193
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,599$1,599
VIII-12 Total revenueRelated to mission $915,792$915,792
Part IX · Statement of functional expenses $903,382 across 11 lines filed
IX-7 Other salaries and wagesPrograms $431,361 · Management $34,292$465,653
IX-10 Payroll taxesPrograms $40,694 · Management $2,597$43,291
IX-11c Accounting feesManagement $7,100$7,100
IX-13 Office expensesManagement $10,029$10,029
IX-16 OccupancyPrograms $2,268 · Management $13,091$15,359
IX-18 Travel and entertainment for public officialsManagement $243$243
IX-20 InterestPrograms $3,750$3,750
IX-22 Depreciation, depletion and amortizationPrograms $24,572$24,572
IX-23 InsurancePrograms $29,868$29,868
IX-24 Other expenses (24a–d)Programs $264,729$264,729
IX-24e All other expensesPrograms $38,317 · Management $471$38,788
IX-25 Total functional expensesPrograms $835,559 · Management $67,823 · Fundraising $0$903,382
Part X · Balance sheet $503,899 assets, 11 lines filed
Asset lines not itemized here account for $5,373; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $279,430$343,435
X-4 Accounts receivableStart of year $47,232$60,037
X-9 Prepaid expenses and deferred chargesStart of year $405$405
X-10c Land, buildings and equipment, netStart of year $119,221$94,649
X-16 Total assetsStart of year $529,560$503,899
X-17 Accounts payable and accrued expensesStart of year $18,832$19,442
X-25 Other liabilitiesStart of year $21,604$42,923
X-26 Total liabilitiesStart of year $100,436$62,365
X-27 Net assets without donor restrictionsStart of year $429,124$441,534
X-32 Total net assets or fund balancesStart of year $429,124$441,534
X-33 Total liabilities and net assetsStart of year $529,560$503,899
Part XI · Reconciliation of net assets $441,534 net assets at year end
XI-1 Total revenue$915,792
XI-2 Total expenses$903,382
XI-3 Revenue less expenses$12,410
XI-4 Net assets at start of year$429,124
XI-10 Net assets at end of year$441,534

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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